Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
徵和工業 (003033)
- 57.70
- -0.31-0.53%
未開盤 05/21 15:00 (北京)
47.17億總市值30.59市盈率TTM
60.05最高價57.32最低價2.09萬手成交量58.02今開58.01昨收1.23億成交額2.59%換手率26.94市盈率(靜)8175.00萬總股本86.8452周最高3.40市淨率46.59億流通值38.9352周最低63.81漲停價8074.36萬流通股86.84歷史最高52.21跌停價4.71%振幅17.03歷史最低0.50股息TTM58.67平均價9384.00手內盤0.87%股息率TTM100股每手1.06萬手外盤
徵和工業 (003033) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 11.79%2.81億 | 4.66%3.79億 | 5.43%2.62億 | 7.61%2.39億 | 8.26%2.52億 | 5.00%3.62億 | 3.56%2.49億 | -44.16%2.22億 | -26.98%2.32億 | 0.45%3.45億 |
| 應收票據及應收賬款 | 6.56%3.75億 | 4.38%4.1億 | -3.36%4.02億 | -0.20%4.09億 | -10.96%3.52億 | -3.13%3.93億 | 11.42%4.16億 | 15.97%4.1億 | 25.29%3.95億 | 37.25%4.05億 |
| -應收票據 | 67.13%3,820.83萬 | -0.58%5,067.46萬 | -3.52%5,485.45萬 | -17.47%4,365.38萬 | -57.38%2,286.09萬 | 13.87%5,096.78萬 | 41.26%5,685.42萬 | 86.03%5,289.2萬 | 22.91%5,363.7萬 | 36.52%4,475.86萬 |
| -應收賬款 | 2.35%3.37億 | 5.12%3.59億 | -3.33%3.47億 | 2.35%3.66億 | -3.67%3.29億 | -5.24%3.42億 | 7.82%3.59億 | 9.85%3.57億 | 25.67%3.42億 | 37.34%3.61億 |
| 其他應收款(含利息和股利) | -69.32%2,260.22萬 | 53.37%1,855.2萬 | 213.42%6,359.69萬 | 296.00%6,576.93萬 | 350.54%7,368.27萬 | -14.50%1,209.64萬 | -9.85%2,029.13萬 | -4.68%1,660.84萬 | -2.86%1,635.43萬 | 134.98%1,414.82萬 |
| -其他應收款 | ---- | ---- | ---- | 296.00%6,576.93萬 | ---- | -14.50%1,209.64萬 | ---- | -4.68%1,660.84萬 | ---- | 134.98%1,414.82萬 |
| 預付款項 | -39.89%795.69萬 | -43.32%485.53萬 | -42.64%834.86萬 | -59.47%853.02萬 | -44.83%1,323.82萬 | 4.15%856.65萬 | -1.82%1,455.44萬 | 74.44%2,104.85萬 | 22.07%2,399.45萬 | 3.88%822.49萬 |
| 存貨 | 17.69%3.5億 | 8.98%3億 | 14.38%3.14億 | 11.43%3.04億 | 5.45%2.97億 | 10.17%2.75億 | -6.44%2.74億 | -4.24%2.73億 | 5.02%2.82億 | 5.00%2.5億 |
| 應收款項融資 | 183.03%2,405.51萬 | -23.37%1,960.37萬 | 110.47%2,338.1萬 | -14.51%2,535.25萬 | -31.90%849.9萬 | -8.22%2,558.09萬 | -33.55%1,110.9萬 | 23.46%2,965.43萬 | 80.05%1,248.01萬 | 122.62%2,787.33萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | --1.14億 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 83.70%2,286.1萬 | 205.28%2,122.84萬 | 40.00%942.8萬 | 29.42%990.93萬 | 88.26%1,244.46萬 | 41.20%695.37萬 | 321.13%673.41萬 | 1,142.25%765.66萬 | 2,557.54%661.03萬 | 399.37%492.45萬 |
| 流動資產合計 | 7.43%10.84億 | -3.70%11.53億 | 9.18%10.83億 | 8.35%10.62億 | 4.09%10.09億 | 13.47%11.97億 | 3.05%9.92億 | -10.13%9.8億 | 2.45%9.69億 | 16.73%10.55億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | --1,000萬 | --500萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | --2,000萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | ---- | ---- | ---- | ---- | --2,552.88萬 | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 27.12%8.4億 | ---- | 39.09%8.54億 | ---- | 12.43%6.61億 | ---- | 4.28%6.14億 |
| 在建工程 | ---- | ---- | ---- | -52.78%1.07億 | ---- | -67.91%5,990.8萬 | ---- | 96.60%2.26億 | ---- | 158.00%1.87億 |
| 無形資產 | -0.50%2.45億 | 65.36%2.48億 | -3.50%2.45億 | -3.55%2.47億 | -1.69%2.47億 | -40.49%1.5億 | 0.77%2.54億 | 0.50%2.56億 | 233.06%2.51億 | 740.07%2.52億 |
| 商譽 | 31.93%7,504.53萬 | 31.93%7,504.53萬 | 31.10%7,457.49萬 | 31.10%7,457.49萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 | 0.00%5,688.43萬 |
| 長期待攤費用 | -10.11%22.25萬 | -32.82%22.24萬 | -56.87%18.8萬 | -68.70%20.63萬 | -66.57%24.76萬 | -70.04%33.11萬 | -71.15%43.58萬 | -65.61%65.91萬 | -67.69%74.04萬 | -58.98%110.52萬 |
| 遞延所得稅資產 | -19.14%3,316.72萬 | -14.38%3,658.08萬 | -10.55%3,807.19萬 | 7.37%3,885.2萬 | 6.50%4,101.59萬 | 16.24%4,272.63萬 | 33.55%4,256.14萬 | 45.44%3,618.39萬 | 42.66%3,851.33萬 | 41.82%3,675.71萬 |
| 使用權資產 | 27.98%1,374.61萬 | 113.33%1,557.66萬 | 77.82%1,719.52萬 | 21.66%1,971.27萬 | -28.67%1,074.06萬 | -58.40%730.17萬 | -47.93%966.98萬 | 21.53%1,620.35萬 | -1.64%1,505.82萬 | -0.02%1,755.34萬 |
| 其他非流動資產 | 35.81%1,684.08萬 | -13.11%1,223萬 | 123.97%2,053.86萬 | 76.09%1,966.59萬 | -50.47%1,240.07萬 | -50.71%1,407.59萬 | -77.43%917.01萬 | -62.46%1,116.8萬 | -55.46%2,503.81萬 | -38.16%2,855.67萬 |
| 非流動資產合計 | 10.96%14.58億 | 20.80%14.31億 | 9.74%13.96億 | 6.94%13.52億 | 6.44%13.14億 | -0.71%11.85億 | 9.68%12.72億 | 16.59%12.64億 | 36.18%12.34億 | 42.03%11.93億 |
| 資產總計 | 9.43%25.41億 | 8.49%25.84億 | 9.50%24.79億 | 7.55%24.14億 | 5.41%23.22億 | 5.95%23.82億 | 6.67%22.64億 | 3.19%22.44億 | 18.95%22.03億 | 28.92%22.48億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.97%2,001.4萬 | -91.94%2,001.4萬 |
| 應付票據及應付帳款 | 15.78%3.1億 | 15.19%3.59億 | 9.80%3.06億 | 0.07%2.88億 | 5.26%2.68億 | 9.95%3.12億 | 26.13%2.79億 | 32.18%2.88億 | 34.31%2.54億 | 49.61%2.84億 |
| -應付票據 | -5.88%4,000萬 | 23.02%5,290萬 | -31.71%2,390萬 | -50.60%2,050萬 | 7.59%4,250萬 | 43.33%4,300萬 | 250.00%3,500萬 | 117.39%4,150萬 | 106.91%3,950萬 | --3,000萬 |
| -應付帳款 | 19.87%2.7億 | 13.94%3.06億 | 15.76%2.82億 | 8.61%2.68億 | 4.83%2.25億 | 6.00%2.69億 | 15.51%2.44億 | 23.99%2.46億 | 26.16%2.15億 | 33.78%2.54億 |
| 合同負債 | 9.44%3,334.89萬 | -0.59%5,739.17萬 | 8.32%2,947.92萬 | 27.19%3,497.75萬 | 2.53%3,047.36萬 | 53.98%5,773.34萬 | 6.34%2,721.54萬 | 0.31%2,750.02萬 | 15.87%2,972.24萬 | 10.77%3,749.41萬 |
| 應付職工薪酬 | 2.24%3,102.6萬 | 16.18%4,905.73萬 | 16.88%4,172.67萬 | 14.08%3,775.46萬 | 9.73%3,034.56萬 | 9.25%4,222.65萬 | 5.43%3,570.02萬 | 8.10%3,309.43萬 | 1.75%2,765.48萬 | 19.79%3,865.24萬 |
| 應交稅費 | 40.54%901.88萬 | -0.31%1,035.59萬 | -13.39%730.04萬 | 61.59%1,439.41萬 | -34.60%641.73萬 | -26.19%1,038.83萬 | 17.95%842.92萬 | 25.54%890.78萬 | 40.45%981.17萬 | 118.13%1,407.34萬 |
| 其他應付款(含利息和股利) | -49.70%1,080.65萬 | -48.62%1,139.61萬 | 156.81%2,259.98萬 | 189.15%2,230.72萬 | 255.62%2,148.56萬 | 219.01%2,217.96萬 | 48.63%880.01萬 | 33.24%771.48萬 | 35.08%604.17萬 | 15.60%695.25萬 |
| -其他應付款 | ---- | ---- | ---- | 189.15%2,230.72萬 | ---- | 219.01%2,217.96萬 | ---- | 33.24%771.48萬 | ---- | 15.60%695.25萬 |
| 一年內到期的非流動負債 | 37.76%1.65億 | 1,480.54%2.69億 | 6,727.27%3.3億 | 5,464.11%3.25億 | 2,174.44%1.2億 | 94.13%1,702.07萬 | -14.90%482.8萬 | 8.70%583.68萬 | -28.12%527.81萬 | 16.84%876.78萬 |
| 其他流動負債 | 203.01%3,368.3萬 | -6.94%4,071.71萬 | 46.82%5,209.36萬 | -6.36%3,779.37萬 | -52.29%1,111.61萬 | 20.88%4,375.53萬 | 4.40%3,548.23萬 | 62.71%4,036.12萬 | 25.71%2,330.15萬 | 46.17%3,619.78萬 |
| 流動負債合計 | 21.66%5.93億 | 57.81%7.97億 | 97.64%7.89億 | 84.81%7.6億 | 29.63%4.87億 | 13.32%5.05億 | 1.51%3.99億 | -1.83%4.11億 | -28.89%3.76億 | -18.76%4.46億 |
| 非流動負債 | ||||||||||
| 長期借款 | -11.61%3.54億 | -52.04%2.43億 | -65.05%1.83億 | -63.41%1.94億 | -22.10%4億 | -1.54%5.06億 | 9.96%5.23億 | -2.36%5.29億 | 408.13%5.14億 | --5.14億 |
| 長期應付款 | ---- | ---- | ---- | --27.38萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付職工薪酬 | --257.38萬 | --235.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | 14.15%927.93萬 | 43.14%1,111.91萬 | 137.87%1,299.85萬 | 190.57%1,227.36萬 | 40.35%812.9萬 | -17.46%776.82萬 | -20.47%546.45萬 | -33.62%422.4萬 | 1.40%579.2萬 | 73.34%941.17萬 |
| 遞延所得稅負債 | -8.08%7,052.88萬 | -1.01%7,046.96萬 | 3.21%7,163.49萬 | 8.00%7,357.85萬 | 13.11%7,672.92萬 | 10.81%7,118.73萬 | 6.57%6,940.46萬 | 8.62%6,813.01萬 | 5.96%6,783.58萬 | 6.52%6,424.35萬 |
| 長期遞延收益 | 48.58%4,796.68萬 | -0.06%3,039.81萬 | -3.64%3,754.16萬 | -18.52%3,249.49萬 | -20.95%3,228.4萬 | -27.09%3,041.75萬 | 24.78%3,896.16萬 | 24.30%3,988.06萬 | 23.95%4,083.79萬 | 23.40%4,171.84萬 |
| 租賃負債 | 255.29%853.38萬 | 664.17%714.5萬 | 42.01%669.11萬 | -30.74%673.71萬 | -71.96%240.19萬 | -89.47%93.5萬 | -54.68%471.19萬 | 129.44%972.71萬 | 86.40%856.68萬 | 42.38%888.18萬 |
| 其他非流動負債 | -7.55%461.16萬 | 14.41%274.48萬 | 25.39%420.2萬 | 192.82%563.77萬 | 88.16%498.84萬 | 14.75%239.91萬 | 6.85%335.13萬 | -38.55%192.53萬 | 13.54%265.12萬 | -12.37%209.07萬 |
| 非流動負債合計 | -5.24%4.97億 | -40.70%3.67億 | -50.99%3.16億 | -50.29%3.25億 | -17.94%5.25億 | -3.36%6.19億 | 8.87%6.45億 | 0.39%6.53億 | 203.45%6.39億 | 492.17%6.41億 |
| 負債合計 | 7.72%10.9億 | 3.56%11.64億 | 5.80%11.05億 | 1.93%10.85億 | -0.32%10.12億 | 3.48%11.24億 | 5.93%10.44億 | -0.48%10.64億 | 37.31%10.15億 | 65.39%10.86億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 | 0.00%8,175萬 |
| 資本公積 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 | 0.00%4.52億 |
| 盈餘公積 | 12.26%4,087.5萬 | 12.26%4,087.5萬 | 13.52%3,641.2萬 | 13.52%3,641.2萬 | 13.52%3,641.2萬 | 13.52%3,641.2萬 | 5.72%3,207.53萬 | 5.72%3,207.53萬 | 5.72%3,207.53萬 | 5.72%3,207.53萬 |
| 未分配利潤 | 14.80%8.45億 | 19.03%8.12億 | 18.51%7.74億 | 18.71%7.3億 | 18.09%7.36億 | 14.38%6.82億 | 13.56%6.53億 | 13.45%6.15億 | 13.61%6.23億 | 14.04%5.96億 |
| 其他綜合收益 | 143.85%987.51萬 | 121.39%1,215.86萬 | 1,926.15%941.57萬 | 1,288.62%904.34萬 | 402.47%404.96萬 | 1,952.56%549.18萬 | 115.79%46.47萬 | -34.45%-76.08萬 | -994.56%-133.88萬 | -951.74%-29.64萬 |
| 歸屬母公司所有者權益合計 | 9.09%14.29億 | 11.20%13.99億 | 11.00%13.54億 | 10.95%13.1億 | 10.31%13.1億 | 8.25%12.58億 | 7.32%12.2億 | 6.73%11.8億 | 6.76%11.88億 | 6.88%11.62億 |
| 少數股東權益 | --2,171.65萬 | --2,123.9萬 | --2,023.16萬 | --1,983.87萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 10.75%14.51億 | 12.89%14.2億 | 12.66%13.74億 | 12.63%13.29億 | 10.31%13.1億 | 8.25%12.58億 | 7.32%12.2億 | 6.73%11.8億 | 6.76%11.88億 | 6.88%11.62億 |
| 負債和所有者權益(或股東權益)總計 | 9.43%25.41億 | 8.49%25.84億 | 9.50%24.79億 | 7.55%24.14億 | 5.41%23.22億 | 5.95%23.82億 | 6.67%22.64億 | 3.19%22.44億 | 18.95%22.03億 | 28.92%22.48億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
