Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
華燦光電 (300323)
- 18.70
- -0.03-0.16%
已收盤 05/22 15:00 (北京)
303.50億總市值-104.47市盈率TTM
19.59最高價17.34最低價276.54萬手成交量18.20今開18.73昨收50.66億成交額23.28%換手率虧損市盈率(靜)16.23億總股本20.4652周最高4.58市淨率222.10億流通值6.4652周最低22.48漲停價11.88億流通股23.71歷史最高14.98跌停價12.01%振幅2.27歷史最低--股息TTM18.32平均價118.37萬手內盤--股息率TTM100股每手141.64萬手外盤
華燦光電 (300323) 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 | -45.08%4.75億 | -48.32%4.87億 | -42.32%5.41億 | -19.50%8.65億 | -33.74%8.65億 | -42.20%9.42億 | -52.73%9.38億 | 7.41%10.75億 | 43.94%13.05億 | 38.00%16.29億 |
| 交易性金融資產 | 271.78%7,375.93萬 | 3.32%1.24億 | -45.24%1.2億 | -71.27%1.2億 | -95.27%1,983.93萬 | -71.39%1.2億 | -54.11%2.19億 | 492.55%4.19億 | 490.55%4.19億 | 490.87%4.19億 |
| 應收票據及應收賬款 | 31.39%16.69億 | 31.11%16.93億 | 18.07%15.17億 | 8.87%13.73億 | 6.90%12.7億 | 10.30%12.91億 | 25.89%12.85億 | 34.74%12.61億 | 44.10%11.88億 | 45.49%11.71億 |
| -應收票據 | 43.20%4.14億 | 50.72%4.26億 | 0.37%3.3億 | -11.01%3.06億 | -9.75%2.89億 | -9.81%2.82億 | 44.41%3.29億 | 49.16%3.44億 | 40.48%3.2億 | 22.50%3.13億 |
| -應收賬款 | 27.91%12.54億 | 25.62%12.67億 | 24.16%11.87億 | 16.32%10.67億 | 13.05%9.81億 | 17.64%10.09億 | 20.56%9.56億 | 30.02%9.17億 | 45.49%8.68億 | 56.20%8.57億 |
| 其他應收款(含利息和股利) | 117.04%1,747.63萬 | -3.84%5,464.95萬 | 1,607.36%9,782.81萬 | 2,027.32%9,826.82萬 | 39.00%805.22萬 | 1,044.25%5,683.35萬 | 63.29%572.98萬 | -81.39%461.94萬 | -96.33%579.3萬 | -96.89%496.69萬 |
| -其他應收款 | ---- | ---- | ---- | 2,027.32%9,826.82萬 | ---- | 1,044.25%5,683.35萬 | ---- | -81.39%461.94萬 | ---- | -96.89%496.69萬 |
| 預付款項 | 117.58%1.68億 | 69.46%1.16億 | 501.77%1.89億 | 69.70%8,431.74萬 | 21.82%7,703.1萬 | 103.49%6,833.8萬 | -36.45%3,146.64萬 | 18.25%4,968.75萬 | 90.94%6,323.45萬 | 0.92%3,358.37萬 |
| 存貨 | 52.43%19.44億 | 68.17%18.66億 | 35.54%16.41億 | 29.24%14.41億 | 11.57%12.75億 | 0.95%11.1億 | 1.47%12.11億 | -11.97%11.15億 | -18.78%11.43億 | -20.63%10.99億 |
| 應收款項融資 | 130.02%2.2億 | 26.33%9,075.58萬 | -35.95%6,391.87萬 | -49.18%5,775.95萬 | -49.82%9,571.75萬 | -44.50%7,184.3萬 | -64.88%9,979.48萬 | -32.20%1.14億 | -33.15%1.91億 | -58.20%1.29億 |
| 其他流動資產 | 37.90%2.67億 | 99.19%2.85億 | 75.16%2.06億 | 157.60%1.71億 | 398.81%1.94億 | 645.50%1.43億 | 450.97%1.18億 | 128.80%6,626.48萬 | 106.30%3,885.88萬 | -44.72%1,917.2萬 |
| 流動資產合計 | 27.06%48.34億 | 24.02%47.16億 | 11.99%43.77億 | 2.59%42.1億 | -12.62%38.04億 | -15.60%38.02億 | -22.39%39.08億 | 16.02%41.04億 | 17.53%43.54億 | 13.25%45.05億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -3.61%319.36萬 | -2.22%324.41萬 | 1.40%327.95萬 | 0.45%330.4萬 | 1.17%331.3萬 | 1.49%331.77萬 | -2.40%323.42萬 | -1.37%328.93萬 | 3.25%327.46萬 | 1.70%326.89萬 |
| 投資性房地產 | -11.51%5,401.6萬 | -11.18%5,577.17萬 | -10.88%5,752.74萬 | -10.59%5,928.31萬 | -10.32%6,103.87萬 | -10.06%6,279.44萬 | -9.81%6,455.01萬 | 1.09%6,630.58萬 | 1.34%6,806.15萬 | 1.58%6,981.72萬 |
| 長期股權投資 | 316.55%1.66億 | 328.25%8,973.72萬 | 2,406.39%7,541.46萬 | 762,057.09%6,896.46萬 | 441,880.04%3,981.46萬 | 232,920.22%2,095.46萬 | 32,907.09%300.89萬 | -99.97%9,048.61 | -99.97%9,008.24 | -99.97%8,992.62 |
| 長期應收款 | ---- | ---- | ---- | 2.37%49.59萬 | 3.16%49.59萬 | 55.44%49.21萬 | -90.23%48.82萬 | -90.14%48.45萬 | -90.06%48.07萬 | -93.35%31.66萬 |
| 固定資產 | ---- | ---- | ---- | 9.32%50.77億 | ---- | 3.43%50.71億 | ---- | -7.33%46.44億 | ---- | 9.19%49.03億 |
| 在建工程 | ---- | ---- | ---- | 190.21%22.23億 | ---- | 400.45%20.06億 | ---- | 83.24%7.66億 | ---- | -64.76%4.01億 |
| 無形資產 | 8.35%9.42億 | 8.34%9.65億 | 7.99%9.4億 | 4.67%9.34億 | 3.78%8.69億 | 7.75%8.9億 | 0.32%8.7億 | 15.03%8.92億 | 10.63%8.38億 | 7.17%8.26億 |
| 開發支出 | 22.33%1.54億 | 13.16%1.24億 | -14.88%9,943.89萬 | -29.63%7,141.39萬 | -20.18%1.26億 | -34.53%1.09億 | -15.94%1.17億 | -24.07%1.01億 | 37.98%1.57億 | 87.61%1.67億 |
| 長期待攤費用 | 5.22%1,087.33萬 | -19.89%1,152.12萬 | -20.45%1,141.49萬 | -31.95%1,145.14萬 | -47.49%1,033.35萬 | -32.24%1,438.12萬 | -30.13%1,434.97萬 | 20.74%1,682.69萬 | 13.87%1,967.83萬 | 6.09%2,122.22萬 |
| 遞延所得稅資產 | 8.99%5.85億 | 14.25%5.83億 | 28.70%5.87億 | 30.42%5.49億 | 37.30%5.36億 | 40.07%5.1億 | -2.07%4.56億 | -0.83%4.21億 | 1.44%3.91億 | 0.47%3.64億 |
| 使用權資產 | -11.43%1,636.55萬 | -14.79%1,689.34萬 | -16.23%1,742.13萬 | -17.55%1,794.92萬 | -18.78%1,847.72萬 | 657.87%1,982.5萬 | 575.37%2,079.71萬 | 512.78%2,176.91萬 | 710.69%2,275.09萬 | -19.27%261.59萬 |
| 其他非流動資產 | -25.83%1.61億 | -34.61%9,582.96萬 | -68.87%2.25億 | -53.30%2.7億 | -23.78%2.17億 | 36.09%1.47億 | 888.55%7.24億 | 601.73%5.79億 | 192.66%2.84億 | -11.22%1.08億 |
| 非流動資產合計 | 2.68%93.29億 | 4.43%92.47億 | 14.39%93.17億 | 23.61%92.86億 | 29.62%90.85億 | 28.97%88.55億 | 16.81%81.45億 | 7.82%75.12億 | 0.10%70.09億 | -3.32%68.66億 |
| 資產總計 | 9.88%141.62億 | 10.31%139.63億 | 13.61%136.94億 | 16.19%134.95億 | 13.44%128.9億 | 11.31%126.58億 | 0.37%120.53億 | 10.58%116.15億 | 6.13%113.63億 | 2.63%113.72億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 84.29%21.16億 | 60.38%20.39億 | 35.71%17.75億 | 22.39%15.78億 | 1.33%11.48億 | 43.82%12.71億 | 35.74%13.08億 | 4.91%12.9億 | -24.92%11.33億 | -40.50%8.84億 |
| 應付票據及應付帳款 | 1.47%17.12億 | -7.84%16.13億 | 48.50%17.54億 | 68.50%17.69億 | 106.02%16.87億 | 67.86%17.5億 | 17.08%11.81億 | 17.83%10.5億 | 4.28%8.19億 | 5.71%10.42億 |
| -應付票據 | 17.23%2.71億 | -59.67%1.81億 | 27.94%2.42億 | 21.17%3.85億 | -2.85%2.31億 | 61.46%4.5億 | -44.88%1.89億 | 6.58%3.18億 | -5.06%2.38億 | -28.99%2.79億 |
| -應付帳款 | -1.03%14.41億 | 10.11%14.31億 | 52.42%15.12億 | 89.04%13.84億 | 150.60%14.56億 | 70.19%13億 | 49.01%9.92億 | 23.49%7.32億 | 8.66%5.81億 | 28.65%7.64億 |
| 合同負債 | -59.42%587.82萬 | -25.99%843.76萬 | 147.37%476.12萬 | 46.35%667.82萬 | 851.39%1,448.66萬 | 945.88%1,140.11萬 | -56.72%192.48萬 | 140.49%456.3萬 | 46.98%152.27萬 | 6.15%109.01萬 |
| 預收款項 | --268.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -3.20%6,571.78萬 | -1.62%1.05億 | -4.29%7,693.31萬 | 49.87%7,383.5萬 | 37.69%6,788.93萬 | 27.37%1.06億 | 25.54%8,037.74萬 | -8.22%4,926.56萬 | 15.64%4,930.48萬 | 25.95%8,361.26萬 |
| 應交稅費 | 61.06%1,978.47萬 | 147.46%5,398.94萬 | 91.98%4,077.33萬 | 12.67%3,501.79萬 | -35.64%1,228.38萬 | 16.97%2,181.75萬 | -3.39%2,123.83萬 | 98.10%3,108.02萬 | 36.47%1,908.61萬 | -3.83%1,865.15萬 |
| 其他應付款(含利息和股利) | -26.11%6,497.07萬 | -0.17%9,054.45萬 | 61.32%8,555.49萬 | 14.43%7,917.72萬 | 36.56%8,792.95萬 | 23.65%9,069.64萬 | 2.29%5,303.34萬 | 45.55%6,919.1萬 | 52.55%6,438.75萬 | 63.77%7,334.96萬 |
| -其他應付款 | ---- | ---- | ---- | 14.43%7,917.72萬 | ---- | 23.65%9,069.64萬 | ---- | 45.55%6,919.1萬 | ---- | 63.77%7,334.96萬 |
| 一年內到期的非流動負債 | -10.67%5.76億 | 137.31%9.76億 | 240.40%12.04億 | 190.89%10.86億 | 31.90%6.44億 | -14.26%4.11億 | -48.08%3.54億 | -47.65%3.73億 | -32.58%4.89億 | -23.87%4.8億 |
| 其他流動負債 | 92.72%3.12億 | 60.76%2.98億 | 4.07%2.32億 | -8.85%2.02億 | 4.14%1.62億 | 33.24%1.85億 | 256.79%2.23億 | 171.32%2.21億 | 66.76%1.55億 | 45.73%1.39億 |
| 流動負債合計 | 27.47%48.74億 | 34.70%51.83億 | 60.55%51.72億 | 56.40%48.29億 | 40.06%38.24億 | 41.38%38.48億 | 12.62%32.21億 | 1.79%30.88億 | -15.00%27.3億 | -18.24%27.22億 |
| 非流動負債 | ||||||||||
| 長期借款 | 19.09%24.42億 | 16.69%19.92億 | 3.05%15.37億 | 57.37%16.63億 | 104.79%20.5億 | 87.21%17.07億 | 57.21%14.92億 | -4.13%10.57億 | 17.43%10.01億 | -6.92%9.12億 |
| 預計負債 | ---- | ---- | ---- | ---- | -53.84%165.26萬 | -53.84%165.26萬 | 0.00%358萬 | 0.00%358萬 | 0.00%358萬 | -3.78%358萬 |
| 長期遞延收益 | 37.25%1.96億 | 37.80%2.07億 | 22.39%1.78億 | -17.76%1.34億 | -21.94%1.42億 | -26.08%1.5億 | -33.22%1.45億 | -31.07%1.62億 | -28.68%1.83億 | -26.57%2.03億 |
| 租賃負債 | -6.03%1,736.99萬 | -8.33%1,741.14萬 | -8.54%1,777.31萬 | -8.74%1,813.11萬 | -13.90%1,848.54萬 | 2,023.61%1,899.29萬 | 1,280.71%1,943.24萬 | 937.71%1,986.75萬 | 1,343.47%2,146.85萬 | -51.61%89.44萬 |
| 非流動負債合計 | 19.96%26.55億 | 18.02%22.15億 | 4.39%17.33億 | 46.04%18.15億 | 83.08%22.13億 | 67.78%18.77億 | 23.92%16.6億 | -18.47%12.43億 | -7.60%12.09億 | -23.87%11.19億 |
| 負債合計 | 24.71%75.29億 | 29.23%73.98億 | 41.45%69.05億 | 53.43%66.45億 | 53.26%60.37億 | 49.07%57.25億 | 16.23%48.81億 | -4.99%43.31億 | -12.86%39.39億 | -19.96%38.41億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%16.23億 | 0.00%16.23億 | 0.39%16.23億 | 0.39%16.23億 | 0.39%16.23億 | 0.39%16.23億 | 0.00%16.17億 | 29.89%16.17億 | 29.89%16.17億 | 30.35%16.17億 |
| 資本公積 | 1.01%69.64億 | 1.01%69.46億 | 1.09%69.29億 | 0.82%69.11億 | 0.58%68.94億 | 0.33%68.77億 | 0.00%68.54億 | 32.85%68.54億 | 32.85%68.54億 | 33.47%68.54億 |
| 盈餘公積 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 | 0.00%8,258.27萬 |
| 未分配利潤 | -16.71%-20.23億 | -26.78%-20.74億 | -32.31%-18.32億 | -37.77%-17.51億 | -53.11%-17.34億 | -59.63%-16.36億 | -85.18%-13.84億 | -134.11%-12.71億 | -273.62%-11.32億 | -471.94%-10.25億 |
| 減:庫存股 | 0.00%1,694.7萬 | 0.00%1,694.7萬 | --1,694.7萬 | --1,694.7萬 | --1,694.7萬 | --1,694.7萬 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -9.38%225.91萬 | -4.89%239.95萬 | 5.12%244.55萬 | 2.01%248.01萬 | 3.86%249.29萬 | 6.06%252.3萬 | -7.24%232.65萬 | -5.45%243.12萬 | 5.38%240.03萬 | -0.65%237.88萬 |
| 專項儲備 | 255.73%175.58萬 | 255.73%175.58萬 | --49.36萬 | --49.36萬 | --49.36萬 | --49.36萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -3.20%66.33億 | -5.31%65.65億 | -5.34%67.89億 | -5.95%68.51億 | -7.70%68.52億 | -7.95%69.33億 | -8.16%71.72億 | 22.51%72.85億 | 20.01%74.24億 | 19.89%75.31億 |
| 所有者權益（或股東權益）合計 | -3.20%66.33億 | -5.31%65.65億 | -5.34%67.89億 | -5.95%68.51億 | -7.70%68.52億 | -7.95%69.33億 | -8.16%71.72億 | 22.51%72.85億 | 20.01%74.24億 | 19.89%75.31億 |
| 負債和所有者權益(或股東權益)總計 | 9.88%141.62億 | 10.31%139.63億 | 13.61%136.94億 | 16.19%134.95億 | 13.44%128.9億 | 11.31%126.58億 | 0.37%120.53億 | 10.58%116.15億 | 6.13%113.63億 | 2.63%113.72億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
