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
順網科技 (300113)
- 25.16
- -1.26-4.77%
已收盤 05/21 15:00 (北京)
169.62億總市值39.94市盈率TTM
26.78最高價25.00最低價43.19萬手成交量26.72今開26.42昨收11.16億成交額8.48%換手率40.65市盈率(靜)6.74億總股本31.8852周最高6.73市淨率128.07億流通值17.2352周最低31.70漲停價5.09億流通股49.76歷史最高21.14跌停價6.74%振幅2.10歷史最低0.09股息TTM25.84平均價23.58萬手內盤0.36%股息率TTM100股每手17.59萬手外盤
順網科技 (300113) 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 | -8.90%4.49億 | -51.66%3.76億 | -29.90%4.37億 | -28.04%5.15億 | -67.26%4.93億 | -43.57%7.79億 | -44.85%6.24億 | -39.73%7.16億 | 28.25%15.05億 | 11.69%13.8億 |
| 交易性金融資產 | 42.18%4.15億 | 140.40%4.44億 | 39.07%4.44億 | 53.78%2.59億 | 1,603.71%2.92億 | 1,226.12%1.85億 | 2,750.06%3.19億 | 1,768.99%1.68億 | 141.34%1,713.54萬 | 223.97%1,393.09萬 |
| 應收票據及應收賬款 | -1.55%1.12億 | 8.53%1.03億 | 43.45%1.59億 | 63.36%1.28億 | 26.99%1.14億 | 7.20%9,505.79萬 | 46.07%1.11億 | 18.28%7,841.97萬 | 49.08%8,969.67萬 | 26.89%8,867.09萬 |
| -應收賬款 | -1.55%1.12億 | 8.53%1.03億 | 43.45%1.59億 | 63.36%1.28億 | 26.99%1.14億 | 7.20%9,505.79萬 | 46.07%1.11億 | 18.28%7,841.97萬 | 49.08%8,969.67萬 | 26.89%8,867.09萬 |
| 其他應收款(含利息和股利) | -86.05%570.82萬 | -42.80%607.96萬 | 5.14%1,057.4萬 | 28.32%1,112.36萬 | 370.15%4,093.38萬 | 62.97%1,062.9萬 | 7.05%1,005.69萬 | -48.25%866.84萬 | -41.15%870.66萬 | -47.92%652.21萬 |
| -其他應收款 | ---- | ---- | ---- | 28.32%1,112.36萬 | ---- | 62.97%1,062.9萬 | ---- | -48.25%866.84萬 | ---- | -47.92%652.21萬 |
| 預付款項 | 301.55%4,019.12萬 | -36.84%495.35萬 | -40.77%661.99萬 | -0.42%1,228.27萬 | 9.81%1,000.91萬 | 33.02%784.27萬 | 16.15%1,117.7萬 | -1.14%1,233.4萬 | -42.29%911.5萬 | -52.37%589.61萬 |
| 存貨 | -33.98%536.18萬 | -77.54%633.67萬 | 726.32%6,683.41萬 | -2.99%835.88萬 | -21.11%812.13萬 | 572.15%2,821.26萬 | 26.82%808.81萬 | 47.87%861.6萬 | 79.62%1,029.48萬 | -22.91%419.74萬 |
| 一年內到期的非流動資產 | 26.69%1.47億 | 94.16%1.89億 | 195.91%1.59億 | 193.85%1.57億 | 10,455.32%1.16億 | 774.86%9,710.91萬 | -64.65%5,358.12萬 | -18.25%5,358.12萬 | -98.04%110萬 | -80.19%1,110萬 |
| 其他流動資產 | 92.88%878.73萬 | -90.81%766.73萬 | -11.42%605.63萬 | -17.77%647.98萬 | -31.81%455.57萬 | 1,590.23%8,341.56萬 | 71.52%683.68萬 | 0.05%788萬 | -23.17%668.13萬 | -10.26%493.52萬 |
| 流動資產合計 | 9.73%11.83億 | -11.54%11.37億 | 12.72%12.89億 | 4.19%10.97億 | -34.56%10.78億 | -15.14%12.86億 | -18.25%11.43億 | -23.18%10.53億 | 22.80%16.48億 | 8.07%15.15億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -53.28%9,847.13萬 | -48.19%1.04億 | -9.16%1.78億 | 38.95%2.54億 | -1.27%2.11億 | -8.17%2億 | -9.52%1.96億 | -24.46%1.83億 | -6.12%2.13億 | -1.34%2.18億 |
| 其他非流動金融資產 | 45.08%1.68億 | 53.06%1.77億 | -3.34%1.16億 | -6.66%1.16億 | -6.66%1.16億 | -6.66%1.16億 | -4.08%1.2億 | -1.43%1.24億 | -1.20%1.24億 | -1.20%1.24億 |
| 長期股權投資 | 94.10%1.49億 | 92.90%1.49億 | 36.40%1.05億 | 44.77%1.07億 | 1.89%7,651.03萬 | 2.30%7,747.09萬 | 0.14%7,697.62萬 | 75.52%7,415.78萬 | 72.52%7,508.92萬 | 71.64%7,572.57萬 |
| 長期應收款 | ---- | ---- | ---- | --48.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | -0.23%1.6億 | ---- | -4.91%1.58億 | ---- | -7.80%1.61億 | ---- | 46.89%1.66億 |
| 固定資產清理 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 無形資產 | -33.90%342.42萬 | -22.19%394.25萬 | 23.01%478.19萬 | 12.58%497.14萬 | 12.76%518.02萬 | -0.12%506.65萬 | -41.55%388.75萬 | -48.51%441.58萬 | -58.62%459.42萬 | -54.21%507.27萬 |
| 商譽 | -0.01%2.25億 | 0.00%2.25億 | 0.08%2.25億 | 0.08%2.25億 | -0.03%2.25億 | -0.18%2.25億 | -1.25%2.25億 | -1.25%2.25億 | -1.25%2.25億 | -1.12%2.25億 |
| 長期待攤費用 | -20.43%1,807.05萬 | -28.71%1,665.99萬 | -25.21%1,777.58萬 | -10.61%1,804.94萬 | 57.94%2,271萬 | 30.38%2,336.9萬 | 4.48%2,376.7萬 | -10.61%2,019.28萬 | -40.49%1,437.88萬 | -29.25%1,792.36萬 |
| 遞延所得稅資產 | 41.87%2,459.75萬 | 28.97%2,419.28萬 | -50.49%1,281.96萬 | -61.54%1,053.33萬 | -19.77%1,733.8萬 | -21.36%1,875.8萬 | 15.16%2,589.44萬 | 34.16%2,739.09萬 | -13.62%2,160.97萬 | -2.56%2,385.25萬 |
| 使用權資產 | -15.73%7,087.81萬 | -15.83%7,398.02萬 | -13.07%7,639.24萬 | -10.79%8,006.96萬 | -10.15%8,410.43萬 | 263.87%8,789.31萬 | 166.81%8,787.7萬 | 146.32%8,975.33萬 | 133.63%9,360.13萬 | -43.27%2,415.52萬 |
| 其他非流動資產 | 13.50%9.57億 | 61.50%9.7億 | 38.27%8.73億 | 27.95%8.08億 | 913.22%8.44億 | 1,042.02%6.01億 | 529.95%6.31億 | 1,157.37%6.31億 | 38.31%8,325.43萬 | -12.60%5,260.97萬 |
| 非流動資產合計 | 8.52%19.12億 | 26.51%19.12億 | 14.60%17.76億 | 15.88%17.84億 | 72.81%17.62億 | 62.15%15.12億 | 54.30%15.5億 | 62.03%15.39億 | 5.75%10.19億 | 4.19%9.32億 |
| 資產總計 | 8.98%30.95億 | 9.02%30.5億 | 13.80%30.65億 | 11.13%28.81億 | 6.47%28.4億 | 14.31%27.97億 | 12.08%26.93億 | 11.70%25.93億 | 15.67%26.67億 | 6.56%24.47億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -42.67%7,697.96萬 | -45.39%6,950.89萬 | 54.75%1.44億 | -21.98%8,919.23萬 | -21.34%1.34億 | 112.94%1.27億 | 13.37%9,323.38萬 | 160.17%1.14億 | 103.25%1.71億 | -2.21%5,977.59萬 |
| -應付帳款 | -42.67%7,697.96萬 | -45.39%6,950.89萬 | 54.75%1.44億 | -21.98%8,919.23萬 | -21.34%1.34億 | 112.94%1.27億 | 13.37%9,323.38萬 | 160.17%1.14億 | 103.25%1.71億 | -2.21%5,977.59萬 |
| 合同負債 | 5.26%1.32億 | 32.67%1.13億 | 6.00%1.01億 | 15.91%1.54億 | 30.41%1.25億 | 15.70%8,543.76萬 | 13.20%9,487.37萬 | 6.00%1.33億 | 4.23%9,591.14萬 | -6.41%7,384.38萬 |
| 應付職工薪酬 | 10.76%4,433.29萬 | -1.58%9,938.64萬 | 6.47%5,763.12萬 | 3.40%4,632.2萬 | -2.57%4,002.58萬 | -4.82%1.01億 | 1.55%5,412.97萬 | -11.36%4,479.85萬 | 3.74%4,108.29萬 | 55.86%1.06億 |
| 應交稅費 | -38.42%2,060.66萬 | -37.91%2,809.02萬 | -5.34%3,851.78萬 | -22.95%1,531.24萬 | 67.54%3,346.54萬 | 196.72%4,524.28萬 | 32.31%4,069.27萬 | 50.73%1,987.46萬 | 45.11%1,997.47萬 | -18.26%1,524.76萬 |
| 其他應付款(含利息和股利) | -12.41%3,229.88萬 | -47.41%3,140.73萬 | -50.46%3,240.84萬 | -42.59%3,833.12萬 | -45.09%3,687.62萬 | -17.35%5,971.57萬 | -6.48%6,541.54萬 | -18.44%6,676.43萬 | -24.91%6,716.01萬 | -15.40%7,225.41萬 |
| -其他應付款 | ---- | ---- | ---- | -42.59%3,833.12萬 | ---- | -17.35%5,971.57萬 | ---- | -18.44%6,676.43萬 | ---- | -15.40%7,225.41萬 |
| 一年內到期的非流動負債 | -25.36%977.06萬 | -18.23%1,053.55萬 | -4.45%1,057.56萬 | 23.86%1,057.87萬 | 94.29%1,309.03萬 | 122.75%1,288.41萬 | -27.65%1,106.84萬 | -42.79%854.1萬 | -55.04%673.75萬 | -57.87%578.42萬 |
| 其他流動負債 | 7.98%787.78萬 | 39.09%680.47萬 | 7.29%582.34萬 | 13.01%902.9萬 | 31.57%729.55萬 | 13.82%489.23萬 | 7.83%542.79萬 | 5.97%798.97萬 | -8.31%554.48萬 | -14.51%429.81萬 |
| 流動負債合計 | -17.07%3.24億 | -17.73%3.59億 | 6.84%3.9億 | -8.19%3.63億 | -4.18%3.9億 | 29.40%4.36億 | 7.18%3.65億 | 17.14%3.95億 | 19.79%4.07億 | 1.93%3.37億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 39,833.44%930.06萬 | 37,691.45%1,002.2萬 | 1,186.02%25.42萬 | 108.85%2.63萬 | -49.24%2.33萬 | -73.84%2.65萬 | --1.98萬 | --1.26萬 | -49.02%4.59萬 | -43.68%10.14萬 |
| 長期遞延收益 | -10.10%83.48萬 | -5.69%88.84萬 | -5.61%90.18萬 | -5.53%91.52萬 | -5.45%92.86萬 | -5.38%94.2萬 | 6,189.93%95.54萬 | 1,730.44%96.88萬 | 1,536.90%98.21萬 | 1,559.23%99.55萬 |
| 租賃負債 | -12.41%6,421.55萬 | -13.90%6,591.39萬 | -12.81%6,831.18萬 | -12.12%7,018.47萬 | -11.52%7,330.97萬 | 343.92%7,655.54萬 | 498.42%7,835.01萬 | 220.11%7,986.18萬 | 218.80%8,285.75萬 | -35.25%1,724.51萬 |
| 非流動負債合計 | 0.12%7,435.09萬 | -0.90%7,682.43萬 | -12.43%6,946.77萬 | -12.02%7,112.62萬 | -11.47%7,426.16萬 | 322.66%7,752.38萬 | 505.17%7,932.52萬 | 223.36%8,084.32萬 | 220.91%8,388.55萬 | -31.75%1,834.2萬 |
| 負債合計 | -14.32%3.98億 | -15.19%4.36億 | 3.40%4.59億 | -8.84%4.34億 | -5.43%4.64億 | 44.52%5.14億 | 25.65%4.44億 | 31.36%4.76億 | 34.16%4.91億 | -0.60%3.56億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.89%6.84億 | -1.54%6.84億 | -1.54%6.84億 | -1.54%6.84億 | -0.66%6.9億 | 0.00%6.94億 | 0.00%6.94億 | 0.00%6.94億 | 0.00%6.94億 | 0.00%6.94億 |
| 資本公積 | -33.37%1.46億 | -44.93%1.46億 | -53.72%1.45億 | -53.31%1.45億 | -28.42%2.19億 | -12.33%2.65億 | 2.48%3.13億 | 4.37%3.1億 | 5.72%3.05億 | 7.49%3.02億 |
| 盈餘公積 | 16.43%3.12億 | 16.43%3.12億 | 18.41%2.68億 | 18.41%2.68億 | 18.12%2.68億 | 18.41%2.68億 | 6.13%2.26億 | 6.13%2.26億 | 6.39%2.27億 | 6.13%2.26億 |
| 未分配利潤 | 22.33%17.48億 | 23.03%16.67億 | 18.97%16.18億 | 17.16%14.56億 | 13.88%14.29億 | 13.30%13.55億 | 13.59%13.6億 | 12.82%12.43億 | 11.43%12.55億 | 10.25%11.96億 |
| 減:庫存股 | -41.41%1.13億 | -53.54%1.13億 | -65.48%1.13億 | -64.84%1.13億 | -33.15%1.93億 | -15.71%2.44億 | 2.16%3.28億 | 0.31%3.22億 | -9.95%2.89億 | 13.00%2.89億 |
| 其他綜合收益 | -41.87%-1.42億 | -25.87%-1.38億 | 34.07%-7,426.78萬 | 48.93%-6,343.98萬 | -2.33%-1億 | 1.24%-1.1億 | -1.15%-1.13億 | -37.84%-1.24億 | 17.15%-9,801.19萬 | 10.60%-1.11億 |
| 歸屬母公司所有者權益合計 | 13.93%26.34億 | 14.75%25.57億 | 17.37%25.26億 | 17.19%23.76億 | 10.38%23.11億 | 10.42%22.29億 | 8.85%21.52億 | 6.98%20.27億 | 11.21%20.94億 | 6.62%20.18億 |
| 少數股東權益 | -0.89%6,345.15萬 | 3.31%5,625.76萬 | -17.90%7,929.45萬 | -19.90%7,165.89萬 | -22.05%6,401.8萬 | -25.45%5,445.66萬 | 33.94%9,658.72萬 | 40.43%8,945.71萬 | 44.32%8,212.21萬 | 60.61%7,304.9萬 |
| 所有者權益（或股東權益）合計 | 13.53%26.97億 | 14.47%26.14億 | 15.86%26.06億 | 15.62%24.47億 | 9.16%23.76億 | 9.17%22.83億 | 9.74%22.49億 | 8.06%21.17億 | 12.18%21.76億 | 7.88%20.91億 |
| 負債和所有者權益(或股東權益)總計 | 8.98%30.95億 | 9.02%30.5億 | 13.80%30.65億 | 11.13%28.81億 | 6.47%28.4億 | 14.31%27.97億 | 12.08%26.93億 | 11.70%25.93億 | 15.67%26.67億 | 6.56%24.47億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
