Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
贏時勝 (300377)
- 17.86
- +0.27+1.53%
已收盤 05/07 15:00 (北京)
134.13億總市值-576.13市盈率TTM
18.04最高價17.47最低價31.62萬手成交量17.65今開17.59昨收5.60億成交額4.58%換手率虧損市盈率(靜)7.51億總股本28.2052周最高5.57市淨率123.40億流通值15.5152周最低21.11漲停價6.91億流通股41.56歷史最高14.07跌停價3.24%振幅1.65歷史最低--股息TTM17.71平均價14.39萬手內盤--股息率TTM100股每手16.27萬手外盤
贏時勝 (300377) 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 | 45.49%2.98億 | 75.89%4.52億 | 45.27%3.44億 | 9.04%2.13億 | -1.65%2.05億 | -41.64%2.57億 | 28.56%2.37億 | 40.45%1.96億 | -4.68%2.09億 | 0.40%4.41億 |
| 交易性金融資產 | 50.89%1.52億 | -40.20%1.62億 | 2.68%21.7萬 | 13,092.37%8,045.93萬 | 12,459.68%1億 | 33,746.20%2.71億 | -73.43%21.14萬 | -3.97%60.99萬 | -44.27%79.97萬 | -43.90%79.97萬 |
| 應收票據及應收賬款 | -7.99%8.24億 | -7.44%7.23億 | -16.10%8.81億 | -15.47%9.2億 | -13.12%8.96億 | -16.80%7.81億 | -3.40%10.5億 | -0.15%10.88億 | 2.62%10.31億 | 4.51%9.38億 |
| -應收賬款 | -7.99%8.24億 | -7.44%7.23億 | -16.10%8.81億 | -15.47%9.2億 | -13.12%8.96億 | -16.80%7.81億 | -3.40%10.5億 | -0.15%10.88億 | 2.62%10.31億 | 4.51%9.38億 |
| 其他應收款(含利息和股利) | 65.72%3,819.46萬 | 36.38%3,480.46萬 | 40.80%2,866.34萬 | 27.79%2,545.94萬 | 7.33%2,304.83萬 | 5.69%2,552.11萬 | 4.39%2,035.74萬 | -7.84%1,992.33萬 | 15.82%2,147.45萬 | -6.43%2,414.63萬 |
| -應收利息 | ---- | --41.64萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | --3,438.82萬 | ---- | ---- | --2,304.83萬 | ---- | ---- | -7.84%1,992.33萬 | ---- | -6.43%2,414.63萬 |
| 預付款項 | -50.35%1,074.47萬 | 22.87%755.99萬 | -7.23%1,097.09萬 | -33.04%850.21萬 | 70.01%2,164.13萬 | -21.44%615.3萬 | -10.17%1,182.63萬 | -19.72%1,269.81萬 | -20.46%1,272.97萬 | 11.29%783.22萬 |
| 存貨 | 45.28%9,899.44萬 | 47.17%8,932.41萬 | 9.04%1.15億 | 0.75%9,151.23萬 | -11.42%6,814.06萬 | -7.45%6,069.43萬 | -4.65%1.05億 | 2.57%9,083.25萬 | 4.44%7,692.83萬 | 3.24%6,557.95萬 |
| 劃分為持有待售的資產 | --0 | -85.45%626.54萬 | ---- | ---- | 814.48%4,305.94萬 | 814.48%4,305.94萬 | --0 | ---- | --470.86萬 | 1,076.63%470.86萬 |
| 其他流動資產 | -89.12%6.24萬 | ---- | 934.78%5.28萬 | 20,114.58%62.09萬 | 2,967.39%57.33萬 | 2,433.34%57.33萬 | -79.46%5,100.32 | -99.59%3,071.4 | 13.30%1.87萬 | -87.85%2.26萬 |
| 流動資產合計 | 4.74%14.22億 | 2.09%14.75億 | -3.15%13.79億 | -4.84%13.4億 | 0.11%13.58億 | -2.54%14.45億 | 0.66%14.24億 | 3.78%14.08億 | 1.73%13.56億 | 3.27%14.82億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他非流動金融資產 | -24.30%1.52億 | 6.65%2.14億 | -55.34%2.01億 | -55.34%2.01億 | -55.34%2.01億 | -55.34%2.01億 | 0.15%4.49億 | 0.15%4.49億 | 0.15%4.49億 | 0.15%4.49億 |
| 投資性房地產 | -16.82%5,003.5萬 | -13.58%5,241.33萬 | -3.22%5,917.08萬 | -3.20%5,966.3萬 | -3.17%6,015.61萬 | -3.15%6,064.92萬 | -3.13%6,114.23萬 | -3.10%6,163.54萬 | -3.08%6,212.85萬 | -3.05%6,262.16萬 |
| 長期股權投資 | -6.16%3.45億 | -7.16%3.48億 | -25.59%3.73億 | -25.83%3.73億 | -26.63%3.68億 | -26.04%3.75億 | -4.68%5.01億 | -4.40%5.03億 | -3.36%5.02億 | -3.28%5.07億 |
| 固定資產 | ---- | --6.16億 | ---- | ---- | --6.34億 | ---- | ---- | -2.43%7.25億 | ---- | -1.52%7.42億 |
| 無形資產 | 5.30%471.39萬 | -1.73%488.23萬 | 12.02%517.87萬 | -21.23%398.5萬 | -18.67%447.66萬 | -14.45%496.82萬 | -26.62%462.3萬 | -3.36%505.9萬 | -1.09%550.43萬 | 2.00%580.77萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%704.62萬 | 0.00%704.62萬 | 0.00%704.62萬 | 0.00%704.62萬 |
| 長期待攤費用 | -13.14%475.43萬 | -30.72%352.35萬 | -0.90%478.45萬 | -18.60%512.74萬 | -24.62%547.34萬 | -36.31%508.58萬 | -38.51%482.79萬 | -12.58%629.89萬 | -5.23%726.15萬 | -1.93%798.52萬 |
| 遞延所得稅資產 | 17.91%4,640.9萬 | 9.05%3,522.22萬 | 183.75%4,330.42萬 | 177.87%4,106.59萬 | 130.24%3,936.05萬 | 110.36%3,229.92萬 | -56.53%1,526.13萬 | -53.60%1,477.87萬 | -49.79%1,709.57萬 | -36.52%1,535.4萬 |
| 使用權資產 | -79.39%481.56萬 | -77.84%537.13萬 | -68.60%810.71萬 | -68.06%886.71萬 | -29.34%2,336.27萬 | -31.73%2,423.89萬 | -31.96%2,582.07萬 | -31.27%2,776.1萬 | -8.60%3,306.42萬 | -8.51%3,550.64萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | 72.21%157.94萬 | 56.06%100.88萬 | --164.2萬 | --119.34萬 | --91.71萬 | --64.64萬 |
| 非流動資產合計 | -8.59%12.22億 | -4.77%12.8億 | -26.31%13.17億 | -26.57%13.23億 | -26.41%13.37億 | -26.72%13.44億 | -5.06%17.87億 | -4.19%18.01億 | -3.36%18.17億 | -2.56%18.34億 |
| 資產總計 | -1.87%26.45億 | -1.21%27.55億 | -16.04%26.96億 | -17.04%26.62億 | -15.08%26.95億 | -15.91%27.88億 | -2.60%32.11億 | -0.85%32.09億 | -1.24%31.74億 | -0.04%33.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -23.10%351.38萬 | -7.83%459.46萬 | -70.59%110.17萬 | -30.48%259.88萬 | 9.81%456.91萬 | -55.80%498.46萬 | -42.64%374.63萬 | 115.21%373.8萬 | 76.61%416.07萬 | 30.51%1,127.74萬 |
| -應付帳款 | -23.10%351.38萬 | -7.83%459.46萬 | -70.59%110.17萬 | -30.48%259.88萬 | 9.81%456.91萬 | -55.80%498.46萬 | -42.64%374.63萬 | 115.21%373.8萬 | 76.61%416.07萬 | 30.51%1,127.74萬 |
| 合同負債 | -43.63%868.95萬 | -6.34%1,237.62萬 | 50.96%774.65萬 | -20.93%638.57萬 | 98.07%1,541.46萬 | 30.54%1,321.46萬 | 0.17%513.15萬 | 59.60%807.56萬 | 28.30%778.24萬 | 82.62%1,012.33萬 |
| 預收款項 | -11.52%31.48萬 | 291.02%58.81萬 | -4.26%36.69萬 | -12.88%13.99萬 | 124.01%35.58萬 | 62.82%15.04萬 | 47.45%38.32萬 | 62.69%16.06萬 | 6.91%15.88萬 | -95.40%9.24萬 |
| 應付職工薪酬 | 4.60%1.08億 | -7.09%1.08億 | 5.12%1.03億 | 2.98%1.03億 | -1.17%1.03億 | -4.45%1.16億 | -9.00%9,799.31萬 | -11.51%9,954.47萬 | -7.18%1.04億 | 14.54%1.22億 |
| 應交稅費 | 0.52%8,381.51萬 | 4.49%9,433.63萬 | -9.72%9,215.3萬 | -6.91%9,390.13萬 | -11.87%8,338.15萬 | -12.32%9,028.39萬 | -5.18%1.02億 | -6.05%1.01億 | -3.82%9,461.42萬 | 0.41%1.03億 |
| 其他應付款(含利息和股利) | -41.21%221.19萬 | -15.33%667.54萬 | -76.22%326.25萬 | -93.22%297.02萬 | -73.07%376.24萬 | -56.15%788.39萬 | -56.21%1,372.06萬 | 42.01%4,379.92萬 | -54.63%1,397萬 | -47.73%1,798.04萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,004.3萬 | ---- | ---- |
| -其他應付款 | ---- | --667.54萬 | ---- | ---- | ---- | ---- | ---- | -55.34%1,375.62萬 | ---- | -47.73%1,798.04萬 |
| 一年內到期的非流動負債 | -14.63%312.74萬 | -17.32%299.57萬 | -3.68%294.46萬 | -29.38%294.46萬 | -50.57%366.34萬 | -55.48%362.33萬 | -62.69%305.72萬 | -53.83%416.98萬 | 27.24%741.14萬 | 19.76%813.82萬 |
| 其他流動負債 | -52.45%52.14萬 | 12.13%108.81萬 | 38.96%46.48萬 | -20.65%41.45萬 | 124.13%109.64萬 | 48.59%97.05萬 | 11.06%33.45萬 | 72.45%52.24萬 | 34.17%48.92萬 | 92.18%65.31萬 |
| 流動負債合計 | -2.47%2.1億 | -2.82%2.31億 | -6.80%2.11億 | -18.79%2.12億 | -7.54%2.15億 | -13.03%2.37億 | -28.58%2.26億 | -17.69%2.61億 | -9.13%2.33億 | 2.40%2.73億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | ---- | -64.08%1,320.81萬 | -53.81%1,698.3萬 | -62.60%1,375.29萬 | -40.10%2,202.6萬 |
| 租賃負債 | -87.03%302.16萬 | -83.94%389.25萬 | -82.47%467.66萬 | -80.18%540.33萬 | -18.11%2,330.23萬 | -19.30%2,423.33萬 | -16.41%2,667.62萬 | -19.59%2,725.97萬 | -11.31%2,845.71萬 | -10.51%3,002.96萬 |
| 非流動負債合計 | -87.03%302.16萬 | -83.94%389.25萬 | -88.27%467.66萬 | -87.79%540.33萬 | -44.79%2,330.23萬 | -53.45%2,423.33萬 | -41.93%3,988.44萬 | -37.40%4,424.27萬 | -38.70%4,221萬 | -25.98%5,205.56萬 |
| 負債合計 | -10.73%2.13億 | -10.34%2.34億 | -19.00%2.16億 | -28.80%2.17億 | -13.26%2.39億 | -19.50%2.61億 | -30.96%2.66億 | -21.28%3.05億 | -15.39%2.75億 | -3.53%3.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.51億 | 0.00%7.51億 | -0.01%7.51億 | -0.01%7.51億 | -0.01%7.51億 | -0.01%7.51億 | -0.01%7.51億 | -0.01%7.51億 | -0.01%7.51億 | -0.01%7.51億 |
| 資本公積 | 0.00%16.52億 | 0.00%16.52億 | -0.04%16.52億 | -0.00%16.52億 | 0.04%16.52億 | 0.08%16.52億 | 0.14%16.53億 | 0.21%16.52億 | 0.28%16.51億 | 0.35%16.51億 |
| 盈餘公積 | 0.37%1.54億 | 0.37%1.54億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 0.00%1.53億 | 4.99%1.53億 | 4.99%1.53億 | 4.99%1.53億 | 4.99%1.53億 |
| 未分配利潤 | -22.05%-1.32億 | -15.27%-4,404.96萬 | -118.99%-8,323.56萬 | -129.84%-1.19億 | -127.43%-1.08億 | -107.92%-3,821.54萬 | 1.79%4.38億 | 8.67%3.98億 | -3.21%3.94億 | -2.96%4.82億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | -64.28%1,009萬 | -64.56%1,009萬 | -64.56%1,009萬 | -64.56%1,009萬 |
| 其他綜合收益 | 0.00%-2,104.26萬 | 0.00%-2,104.26萬 | 0.00%-2,104.26萬 | 0.00%-2,104.26萬 | 0.00%-2,104.26萬 | 0.00%-2,104.26萬 | -10.10%-2,104.26萬 | -10.10%-2,104.26萬 | -10.10%-2,104.26萬 | -10.10%-2,104.26萬 |
| 一般風險準備 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 | 0.00%199.01萬 |
| 歸屬母公司所有者權益合計 | -0.96%24.06億 | -0.21%24.94億 | -17.27%24.54億 | -17.33%24.18億 | -16.81%24.29億 | -16.92%24.99億 | 1.14%29.66億 | 2.05%29.25億 | 0.52%29.2億 | 0.49%30.08億 |
| 少數股東權益 | -5.96%2,565.29萬 | -5.53%2,637.48萬 | 220.40%2,606.23萬 | 224.62%2,656.66萬 | 227.22%2,727.94萬 | 263.91%2,791.91萬 | 0.51%-2,164.64萬 | -21.37%-2,131.87萬 | -31.31%-2,144.36萬 | -30.40%-1,703.35萬 |
| 所有者權益（或股東權益）合計 | -1.01%24.32億 | -0.27%25.2億 | -15.78%24.8億 | -15.80%24.45億 | -15.25%24.57億 | -15.52%25.27億 | 1.15%29.45億 | 1.93%29.04億 | 0.35%28.99億 | 0.36%29.91億 |
| 負債和所有者權益(或股東權益)總計 | -1.87%26.45億 | -1.21%27.55億 | -16.04%26.96億 | -17.04%26.62億 | -15.08%26.95億 | -15.91%27.88億 | -2.60%32.11億 | -0.85%32.09億 | -1.24%31.74億 | -0.04%33.16億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
