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
雷曼光電 (300162)
- 9.98
- +1.04+11.63%
已收盤 05/21 15:00 (北京)
41.87億總市值-71.80市盈率TTM
10.73最高價9.51最低價111.32萬手成交量9.51今開8.94昨收11.32億成交額32.53%換手率虧損市盈率(靜)4.20億總股本10.7352周最高5.07市淨率34.15億流通值6.5352周最低10.73漲停價3.42億流通股29.20歷史最高7.15跌停價13.65%振幅2.88歷史最低--股息TTM10.17平均價53.56萬手內盤--股息率TTM100股每手53.27萬手外盤
雷曼光電 (300162) 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 | -37.51%1.82億 | -29.09%2.95億 | 1.06%2.39億 | 62.60%3.41億 | -10.64%2.91億 | 14.37%4.16億 | 29.35%2.37億 | -9.00%2.09億 | 31.57%3.26億 | 36.03%3.64億 |
| 交易性金融資產 | -1.67%3.4億 | 20.13%3.31億 | -7.62%3.12億 | -39.81%2.26億 | 11.35%3.46億 | -22.59%2.76億 | 1,309.39%3.38億 | 4,597.96%3.76億 | 60,676,795.68%3.11億 | 16,892.58%3.56億 |
| 應收票據及應收賬款 | -23.22%2.19億 | -21.40%2.17億 | -5.66%3.11億 | -7.33%3.17億 | 15.77%2.85億 | 18.74%2.76億 | 31.82%3.3億 | 47.26%3.42億 | 7.87%2.46億 | 6.22%2.32億 |
| -應收票據 | 39.49%831.18萬 | 99.11%719.48萬 | 291.88%862.32萬 | 28.72%797.13萬 | -9.52%595.89萬 | -3.60%361.36萬 | 479.06%220.04萬 | -8.89%619.29萬 | 10.65%658.56萬 | 551.93%374.86萬 |
| -應收賬款 | -24.56%2.1億 | -23.00%2.09億 | -7.66%3.03億 | -8.00%3.09億 | 16.46%2.79億 | 19.11%2.72億 | 31.14%3.28億 | 48.96%3.36億 | 7.80%2.39億 | 4.78%2.28億 |
| 其他應收款(含利息和股利) | 101.96%2,636.92萬 | -14.18%1,193.36萬 | -18.40%1,922.5萬 | -38.31%1,212.81萬 | -13.68%1,305.69萬 | -23.23%1,390.56萬 | 51.41%2,356.02萬 | 19.40%1,966.03萬 | -9.09%1,512.66萬 | 29.55%1,811.36萬 |
| -其他應收款 | ---- | -14.18%1,193.36萬 | ---- | -38.31%1,212.81萬 | ---- | -23.23%1,390.56萬 | ---- | 19.40%1,966.03萬 | ---- | 29.55%1,811.36萬 |
| 預付款項 | 51.75%1,376.59萬 | 98.81%1,208.7萬 | 48.75%1,405.23萬 | -12.46%803.01萬 | -8.53%907.13萬 | -8.62%607.97萬 | 14.23%944.69萬 | -40.02%917.33萬 | -14.53%991.7萬 | -20.53%665.3萬 |
| 存貨 | 9.24%3.16億 | -2.98%3.09億 | -17.03%2.75億 | -16.69%2.83億 | -18.78%2.89億 | -13.67%3.18億 | -16.33%3.31億 | -16.65%3.4億 | -12.01%3.56億 | -13.56%3.68億 |
| 應收款項融資 | 84.92%130.19萬 | -38.27%255.03萬 | 109.89%284.77萬 | -3.64%43.09萬 | -56.94%70.41萬 | 201.32%413.11萬 | -28.31%135.68萬 | --44.72萬 | -39.07%163.5萬 | 20.82%137.1萬 |
| 其他流動資產 | -65.13%1,400.59萬 | -11.98%2,092.79萬 | 190.37%8,169.3萬 | 369.93%1.18億 | 148.83%4,016.91萬 | 53.61%2,377.55萬 | 84.13%2,813.37萬 | 38.24%2,501.04萬 | 47.57%1,614.31萬 | 25.53%1,547.81萬 |
| 流動資產合計 | -12.72%11.12億 | -10.07%11.99億 | -3.31%12.56億 | -1.25%13.05億 | -0.57%12.74億 | -2.12%13.33億 | 45.23%12.99億 | 42.40%13.21億 | 38.96%12.81億 | 43.37%13.62億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -6.25%1,961.85萬 | -4.43%2,006.89萬 | 2.66%2,314.82萬 | 1.32%2,312.21萬 | 10.37%2,092.65萬 | 10.80%2,099.93萬 | 0.53%2,254.88萬 | 1.26%2,282.11萬 | -15.82%1,896萬 | -17.53%1,895.31萬 |
| 投資性房地產 | -2.69%646.15萬 | -2.68%650.63萬 | 10.98%655.1萬 | 11.03%659.57萬 | 11.08%664.04萬 | 11.13%668.52萬 | -2.48%590.29萬 | -2.46%594.04萬 | -2.45%597.79萬 | -2.43%601.54萬 |
| 長期股權投資 | -8.08%19.7萬 | -8.08%19.7萬 | -18.99%20.25萬 | -18.99%20.25萬 | --21.43萬 | --21.43萬 | --25萬 | --25萬 | ---- | ---- |
| 長期應收款 | -3.53%93.88萬 | -40.62%89.18萬 | -44.82%79.67萬 | -39.77%97.31萬 | -52.66%97.31萬 | -39.95%150.2萬 | -38.51%144.38萬 | -53.77%161.57萬 | -38.69%205.53萬 | -25.39%250.14萬 |
| 固定資產 | ---- | -1.98%2.16億 | ---- | -23.41%2.15億 | ---- | -12.61%2.21億 | ---- | 13.62%2.81億 | ---- | -2.45%2.52億 |
| 在建工程 | ---- | ---- | ---- | 259.33%337.89萬 | ---- | -89.19%347.42萬 | ---- | -88.27%94.03萬 | ---- | --3,214.96萬 |
| 無形資產 | -7.79%2,621.18萬 | -7.36%2,696.68萬 | -7.42%2,727.33萬 | -5.92%2,802.43萬 | -7.56%2,842.56萬 | -8.19%2,911.02萬 | -8.67%2,945.82萬 | -10.93%2,978.64萬 | -4.58%3,075.19萬 | 0.42%3,170.66萬 |
| 商譽 | ---- | ---- | -87.48%420.87萬 | -87.48%420.87萬 | -87.48%420.87萬 | -87.48%420.87萬 | -26.57%3,360.6萬 | -26.57%3,360.6萬 | -26.57%3,360.6萬 | -26.57%3,360.6萬 |
| 長期待攤費用 | -10.77%1,101.71萬 | -12.39%1,152.49萬 | 56.84%1,080.94萬 | 48.59%1,157.9萬 | 43.99%1,234.62萬 | 35.78%1,315.48萬 | -35.58%689.22萬 | -33.69%779.26萬 | -29.04%857.43萬 | -23.95%968.81萬 |
| 遞延所得稅資產 | 7.12%4,623.87萬 | 20.36%5,015萬 | 1.51%4,521.31萬 | 24.06%4,387.57萬 | 24.24%4,316.5萬 | 18.99%4,166.7萬 | 58.74%4,453.84萬 | 26.08%3,536.53萬 | 28.10%3,474.21萬 | -3.54%3,501.79萬 |
| 使用權資產 | 3.24%4,187.45萬 | 2.28%4,532.58萬 | -24.92%3,591.78萬 | -10.51%3,724.32萬 | -13.75%4,056.01萬 | -12.22%4,431.74萬 | 21.64%4,784.02萬 | -8.24%4,161.56萬 | -4.96%4,702.84萬 | -3.91%5,048.49萬 |
| 其他非流動資產 | 378.22%2,014.66萬 | 144.12%1,606.46萬 | -51.95%547.34萬 | -58.25%329.03萬 | 10.77%421.29萬 | 69.31%658.06萬 | 89.90%1,139.02萬 | -51.03%788.08萬 | -74.59%380.33萬 | 15.96%388.68萬 |
| 非流動資產合計 | 1.23%3.88億 | 0.36%3.94億 | -15.27%3.79億 | -19.40%3.78億 | -17.48%3.84億 | -17.62%3.92億 | -4.37%4.47億 | 0.14%4.68億 | -0.13%4.65億 | 0.61%4.76億 |
| 資產總計 | -9.49%15億 | -7.70%15.93億 | -6.37%16.35億 | -6.00%16.83億 | -5.07%16.57億 | -6.13%17.25億 | 28.21%17.46億 | 28.24%17.9億 | 25.85%17.46億 | 29.14%18.38億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -18.19%9,260.73萬 | -30.83%7,165.24萬 | 1.75%1.16億 | 10.04%1.05億 | 19.16%1.13億 | -9.93%1.04億 | -15.04%1.14億 | -36.28%9,500萬 | -40.46%9,500萬 | -17.86%1.15億 |
| 應付票據及應付帳款 | -16.02%3.79億 | -10.22%4.74億 | -8.42%4.39億 | -8.11%4.73億 | -4.56%4.51億 | 12.24%5.28億 | 22.50%4.79億 | 32.77%5.15億 | 27.19%4.72億 | 16.08%4.7億 |
| -應付票據 | -20.44%2.16億 | -10.84%2.6億 | -8.09%2.55億 | -12.47%2.36億 | -2.67%2.71億 | 17.91%2.92億 | 40.23%2.77億 | 54.41%2.7億 | 43.95%2.79億 | 25.22%2.48億 |
| -應付帳款 | -9.32%1.63億 | -9.46%2.14億 | -8.88%1.84億 | -3.31%2.37億 | -7.29%1.79億 | 5.95%2.36億 | 4.37%2.02億 | 15.02%2.45億 | 8.92%1.93億 | 7.36%2.23億 |
| 合同負債 | 18.35%5,509.08萬 | -17.19%4,009.18萬 | -27.35%3,518.46萬 | 82.58%5,737.77萬 | 29.62%4,654.75萬 | -17.21%4,841.69萬 | 8.60%4,842.74萬 | -35.99%3,142.63萬 | -26.19%3,591.07萬 | 19.32%5,848.06萬 |
| 應付職工薪酬 | 2.23%2,256.92萬 | -16.53%2,959.83萬 | -12.32%2,378.03萬 | -0.07%2,438.73萬 | -6.42%2,207.63萬 | 16.22%3,546.17萬 | 6.88%2,712.14萬 | -0.49%2,440.4萬 | 6.20%2,359.03萬 | 17.08%3,051.24萬 |
| 應交稅費 | -66.77%725.43萬 | -29.79%855.78萬 | -20.15%1,387.18萬 | 25.22%2,250萬 | 65.60%2,183.09萬 | 3.72%1,218.95萬 | 32.85%1,737.21萬 | 39.07%1,796.88萬 | 67.13%1,318.29萬 | 10.80%1,175.28萬 |
| 其他應付款(含利息和股利) | -45.11%676.63萬 | -18.85%1,017.5萬 | -28.50%877.99萬 | -5.07%1,227.99萬 | 5.86%1,232.74萬 | 43.90%1,253.79萬 | 28.70%1,227.89萬 | 25.81%1,293.57萬 | 10.66%1,164.48萬 | -28.47%871.27萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | -23.37%8.87萬 | -28.19%9.06萬 | -18.02%10.5萬 | -23.25%12.33萬 |
| -其他應付款 | ---- | -18.85%1,017.5萬 | ---- | -4.40%1,227.99萬 | ---- | 45.97%1,253.79萬 | ---- | 26.48%1,284.52萬 | ---- | -28.54%858.95萬 |
| 一年內到期的非流動負債 | 10.71%1,738.88萬 | -4.05%1,613.1萬 | -43.56%1,233.05萬 | -37.40%1,307.71萬 | -30.20%1,570.59萬 | -23.01%1,681.22萬 | 15.75%2,184.76萬 | 5.44%2,089.07萬 | 4.73%2,250.17萬 | 1.18%2,183.65萬 |
| 其他流動負債 | 49.06%821.39萬 | 97.24%855.98萬 | 86.26%748.75萬 | 10.50%793.83萬 | -27.56%551.07萬 | -1.24%433.97萬 | 14.48%402萬 | 139.15%718.38萬 | 97.80%760.76萬 | 56.40%439.41萬 |
| 流動負債合計 | -14.45%5.89億 | -13.47%6.59億 | -9.40%6.56億 | -1.31%7.15億 | 0.91%6.88億 | 5.58%7.61億 | 13.13%7.24億 | 10.38%7.25億 | 5.62%6.82億 | 8.03%7.21億 |
| 非流動負債 | ||||||||||
| 預計負債 | 48.75%465.79萬 | 12.63%552.79萬 | -69.33%269.97萬 | -58.37%321.19萬 | -51.30%313.14萬 | 3.70%490.82萬 | -4.97%880.32萬 | -10.00%771.61萬 | 1.81%642.95萬 | 10.81%473.29萬 |
| 遞延所得稅負債 | -12.48%810.43萬 | -12.42%857.12萬 | -25.28%717.77萬 | -13.34%713.55萬 | 2.22%926.01萬 | 3.10%978.64萬 | --960.6萬 | --823.44萬 | --905.91萬 | 10.92%949.24萬 |
| 長期遞延收益 | 49.17%2,292.74萬 | 208.56%2,349.07萬 | 163.25%2,226.9萬 | 59.48%1,504.43萬 | 47.26%1,536.99萬 | -34.98%761.3萬 | -12.76%845.93萬 | -2.44%943.35萬 | -1.61%1,043.71萬 | 1.40%1,170.83萬 |
| 租賃負債 | -4.53%2,627.09萬 | 2.55%3,065.98萬 | -11.77%2,594.87萬 | 8.27%2,639.69萬 | -2.69%2,751.76萬 | -5.98%2,989.75萬 | 21.43%2,941.18萬 | -15.72%2,437.97萬 | -12.03%2,827.9萬 | -8.84%3,179.95萬 |
| 非流動負債合計 | 12.09%6,196.05萬 | 30.73%6,824.96萬 | 3.22%5,809.51萬 | 4.07%5,178.86萬 | 1.98%5,527.89萬 | -9.58%5,220.51萬 | 30.33%5,628.03萬 | 5.50%4,976.38萬 | 10.46%5,420.47萬 | -2.58%5,773.32萬 |
| 負債合計 | -12.48%6.51億 | -10.63%7.27億 | -8.49%7.14億 | -0.96%7.67億 | 0.99%7.43億 | 4.46%8.13億 | 14.22%7.8億 | 10.05%7.74億 | 5.96%7.36億 | 7.16%7.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 0.00%4.2億 | 20.03%4.2億 | 20.03%4.2億 | 20.03%4.2億 | 20.03%4.2億 |
| 資本公積 | 0.23%10.26億 | 0.16%10.25億 | 0.03%10.24億 | 0.17%10.24億 | 0.19%10.24億 | 0.18%10.24億 | 59.36%10.23億 | 57.60%10.23億 | 57.59%10.22億 | 57.64%10.22億 |
| 盈餘公積 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 | 0.00%1,724.82萬 |
| 未分配利潤 | -16.91%-4.03億 | -12.15%-3.89億 | -13.31%-3.38億 | -38.27%-3.42億 | -36.25%-3.44億 | -36.06%-3.47億 | -54.48%-2.98億 | -33.18%-2.47億 | -39.97%-2.53億 | -42.89%-2.55億 |
| 減:庫存股 | 0.00%5,468.37萬 | 0.00%5,468.37萬 | 0.00%5,468.37萬 | 0.00%5,468.37萬 | 6.41%5,468.37萬 | --5,468.37萬 | --5,468.37萬 | --5,468.37萬 | --5,138.92萬 | ---- |
| 其他綜合收益 | -4.71%-1.8億 | -3.80%-1.77億 | -3.56%-1.74億 | -1.25%-1.72億 | -0.12%-1.72億 | -1.01%-1.71億 | -3.56%-1.68億 | -4.87%-1.7億 | -4.41%-1.71億 | -3.98%-1.69億 |
| 歸屬母公司所有者權益合計 | -7.19%8.26億 | -5.29%8.41億 | -4.83%8.94億 | -9.61%8.93億 | -9.48%8.9億 | -14.16%8.88億 | 43.69%9.39億 | 47.83%9.88億 | 46.63%9.83億 | 53.53%10.34億 |
| 少數股東權益 | -2.51%2,342.31萬 | 2.58%2,476.52萬 | 1.00%2,681.44萬 | -17.90%2,263.91萬 | -10.13%2,402.59萬 | -3.87%2,414.21萬 | 5.78%2,654.9萬 | 15.87%2,757.35萬 | 20.33%2,673.41萬 | 9.21%2,511.41萬 |
| 所有者權益（或股東權益）合計 | -7.06%8.5億 | -5.08%8.66億 | -4.67%9.21億 | -9.84%9.16億 | -9.49%9.14億 | -13.92%9.12億 | 42.29%9.66億 | 46.73%10.15億 | 45.78%10.1億 | 52.06%10.6億 |
| 負債和所有者權益(或股東權益)總計 | -9.49%15億 | -7.70%15.93億 | -6.37%16.35億 | -6.00%16.83億 | -5.07%16.57億 | -6.13%17.25億 | 28.21%17.46億 | 28.24%17.9億 | 25.85%17.46億 | 29.14%18.38億 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
