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
ST雪浪 (300385)
- 14.67
- +0.52+3.67%
已收盤 05/22 15:00 (北京)
48.87億總市值-21.99市盈率TTM
15.06最高價13.99最低價11.13萬手成交量14.11今開14.15昨收1.63億成交額3.83%換手率虧損市盈率(靜)3.33億總股本22.1052周最高-862.94市淨率42.64億流通值4.7552周最低16.98漲停價2.91億流通股27.94歷史最高11.32跌停價7.56%振幅3.00歷史最低--股息TTM14.65平均價5.14萬手內盤--股息率TTM100股每手5.51萬手外盤
ST雪浪 (300385) 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 | 27.80%2.04億 | -16.79%1.88億 | 46.00%1.86億 | 60.22%2.24億 | -24.29%1.6億 | -15.77%2.26億 | 13.18%1.28億 | -24.00%1.4億 | -6.92%2.11億 | -0.31%2.68億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | -12.28%8,128.43萬 | -28.96%5,472.68萬 | 103.82%1.39億 | 96.70%1.1億 | 20.34%9,266.25萬 | 13.30%7,704.18萬 |
| 應收票據及應收賬款 | -38.47%4.82億 | -36.67%5.67億 | -32.06%6.23億 | -17.63%7.31億 | -13.94%7.83億 | -16.05%8.95億 | -11.03%9.17億 | -11.13%8.87億 | -4.66%9.1億 | 16.91%10.66億 |
| -應收票據 | -25.32%3,786.28萬 | -18.54%4,248.67萬 | -24.62%4,721.98萬 | -40.94%5,269.97萬 | -40.36%5,069.87萬 | -26.22%5,215.77萬 | -23.35%6,264.22萬 | 56.32%8,923.55萬 | 51.05%8,501.49萬 | -14.80%7,069.46萬 |
| -應收賬款 | -39.38%4.44億 | -37.79%5.24億 | -32.60%5.76億 | -15.02%6.78億 | -11.22%7.32億 | -15.33%8.43億 | -9.97%8.55億 | -15.22%7.98億 | -8.15%8.25億 | 20.08%9.96億 |
| 其他應收款(含利息和股利) | -41.16%1,229.17萬 | -29.29%1,364.09萬 | -29.41%1,608.71萬 | -10.56%1,878.33萬 | -27.43%2,088.94萬 | -20.50%1,929.12萬 | -40.85%2,278.88萬 | -43.71%2,100.2萬 | -34.61%2,878.7萬 | 39.21%2,426.49萬 |
| -其他應收款 | ---- | ---- | ---- | -10.56%1,878.33萬 | ---- | -20.50%1,929.12萬 | ---- | -41.57%2,100.2萬 | ---- | 45.21%2,426.49萬 |
| 合同資產 | -61.94%4,447.48萬 | -61.42%4,508萬 | -59.75%6,465.85萬 | -50.73%7,734.3萬 | -33.72%1.17億 | -35.96%1.17億 | -9.55%1.61億 | -18.94%1.57億 | -8.28%1.76億 | -14.18%1.82億 |
| 預付款項 | -21.09%2,153.31萬 | -12.47%1,906.1萬 | -53.71%2,668.9萬 | -52.99%2,583.94萬 | -65.69%2,728.7萬 | -65.39%2,177.67萬 | -41.19%5,765.54萬 | -30.00%5,496.03萬 | 42.49%7,953.99萬 | 3.58%6,292.52萬 |
| 存貨 | -2.28%4.25億 | -14.83%4.03億 | 4.22%4.87億 | -15.09%4.41億 | -7.79%4.35億 | 27.42%4.73億 | 7.01%4.67億 | 18.16%5.19億 | 20.74%4.71億 | -10.19%3.71億 |
| 應收款項融資 | -75.67%291.27萬 | -65.85%565.76萬 | 326.49%1,178.75萬 | 12.33%296.87萬 | 74.87%1,197.07萬 | -47.78%1,656.66萬 | -92.62%276.38萬 | -92.93%264.29萬 | -81.26%684.54萬 | -7.38%3,172.51萬 |
| 一年內到期的非流動資產 | ---- | ---- | --112.57萬 | --157萬 | --217.73萬 | --288.28萬 | ---- | ---- | ---- | ---- |
| 其他流動資產 | 55.21%2,859.35萬 | 68.64%2,767.06萬 | 153.49%2,239.54萬 | 142.80%2,141.12萬 | 41.66%1,842.24萬 | 41.41%1,640.79萬 | 41.80%883.47萬 | -45.08%881.85萬 | -18.74%1,300.47萬 | 85.84%1,160.28萬 |
| 流動資產合計 | -26.30%12.21億 | -31.14%12.68億 | -24.38%14.4億 | -18.79%15.44億 | -16.74%16.57億 | -12.08%18.42億 | -5.12%19.04億 | -6.86%19.01億 | -0.18%19.9億 | 5.12%20.95億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 | 0.00%917.34萬 |
| 投資性房地產 | --4,804.9萬 | --4,804.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | ---- | ---- | --43.44萬 | --43.44萬 | ---- | ---- | ---- | ---- | --1.59萬 | --13.09萬 |
| 固定資產 | ---- | ---- | ---- | -15.24%4.48億 | ---- | -13.02%4.74億 | ---- | -7.49%5.29億 | ---- | -8.90%5.45億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | -89.92%163.66萬 | ---- | -94.44%143.94萬 | ---- | -26.13%1,623.72萬 | ---- | 206.37%2,586.58萬 |
| 無形資產 | -8.85%1.1億 | -8.82%1.11億 | -6.37%1.19億 | -5.62%1.2億 | -5.51%1.21億 | -5.49%1.22億 | -2.44%1.27億 | -3.16%1.27億 | -2.71%1.28億 | -4.04%1.29億 |
| 商譽 | 0.00%2.03億 | 0.00%2.03億 | -47.01%2.03億 | -47.01%2.03億 | -47.01%2.03億 | -47.01%2.03億 | 0.00%3.83億 | 0.00%3.83億 | 0.00%3.83億 | 0.00%3.83億 |
| 長期待攤費用 | -13.90%604.6萬 | -17.43%665.19萬 | -55.70%502.37萬 | -41.40%601.59萬 | -46.48%702.2萬 | -41.31%805.59萬 | -8.82%1,134.09萬 | -20.48%1,026.6萬 | 0.47%1,312.09萬 | -7.50%1,372.6萬 |
| 遞延所得稅資產 | 2.15%7,167.28萬 | 1.49%7,146.33萬 | 7.83%7,117.68萬 | 9.07%6,938.21萬 | 14.52%7,016.63萬 | 11.41%7,041.69萬 | 46.03%6,600.77萬 | 41.86%6,361.2萬 | 38.74%6,127.21萬 | 44.07%6,320.27萬 |
| 其他非流動資產 | 0.00%442.85萬 | 15.59%511.88萬 | -0.74%442.85萬 | -3.21%442.85萬 | -5.42%442.85萬 | -3.21%442.85萬 | --446.15萬 | --457.55萬 | --468.24萬 | --457.55萬 |
| 非流動資產合計 | -1.97%8.6億 | -2.19%8.73億 | -25.04%8.5億 | -24.54%8.62億 | -24.16%8.77億 | -23.95%8.93億 | -2.62%11.35億 | -2.72%11.43億 | -1.51%11.57億 | -1.54%11.74億 |
| 資產總計 | -17.88%20.81億 | -21.69%21.42億 | -24.63%22.9億 | -20.95%24.06億 | -19.47%25.34億 | -16.35%27.35億 | -4.21%30.38億 | -5.35%30.43億 | -0.67%31.47億 | 2.63%32.69億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -38.53%3.37億 | 29.97%4.86億 | 64.25%5.26億 | 116.76%5.89億 | 108.17%5.49億 | 29.69%3.74億 | --3.2億 | 5.44%2.72億 | 1.43%2.64億 | 29.67%2.88億 |
| 應付票據及應付帳款 | -25.36%5.34億 | -34.42%5.54億 | -23.87%5.75億 | -16.24%6.65億 | -6.71%7.15億 | -5.41%8.45億 | -8.64%7.55億 | -12.09%7.94億 | -4.62%7.66億 | 8.17%8.94億 |
| -應付票據 | -60.32%4,572.14萬 | -58.42%5,126.99萬 | 1.19%6,695.51萬 | -16.12%9,172.26萬 | -15.07%1.15億 | 0.16%1.23億 | -60.48%6,617.03萬 | -45.60%1.09億 | -35.24%1.36億 | -30.34%1.23億 |
| -應付帳款 | -18.64%4.88億 | -30.32%5.03億 | -26.28%5.08億 | -16.26%5.73億 | -4.91%6億 | -6.30%7.22億 | 4.55%6.89億 | -2.50%6.85億 | 6.18%6.31億 | 18.65%7.71億 |
| 合同負債 | 11.79%2.93億 | -4.74%2.8億 | 19.39%3.16億 | 6.44%2.43億 | -11.43%2.62億 | 33.05%2.94億 | 94.66%2.65億 | 70.11%2.28億 | 148.75%2.96億 | 108.56%2.21億 |
| 預收款項 | --67.33萬 | --8.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -31.29%339.38萬 | -31.81%1,301.92萬 | -39.50%1,402.78萬 | -34.96%951.12萬 | -33.90%493.96萬 | -42.69%1,909.19萬 | 10.09%2,318.54萬 | 0.55%1,462.41萬 | -13.80%747.33萬 | -1.88%3,331.53萬 |
| 應交稅費 | 23.80%282.74萬 | -3.96%348.17萬 | 31.79%311.94萬 | 1.80%249.91萬 | -43.51%228.39萬 | -88.71%362.53萬 | -56.42%236.7萬 | -77.54%245.49萬 | -69.50%404.34萬 | 131.28%3,210.2萬 |
| 其他應付款(含利息和股利) | 769.95%1.65億 | -5.25%1,970.62萬 | -6.19%1,808.2萬 | -6.14%1,808.74萬 | 2.63%1,898.19萬 | -0.59%2,079.81萬 | -6.94%1,927.59萬 | -2.01%1,927.14萬 | -2.11%1,849.49萬 | -55.20%2,092.2萬 |
| -應付利息 | ---- | ---- | ---- | --1.33萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -6.21%1,807.41萬 | ---- | -0.59%2,079.81萬 | ---- | -2.01%1,927.14萬 | ---- | -12.73%2,092.2萬 |
| 一年內到期的非流動負債 | 4.61%4.2億 | -7.03%4.15億 | -42.60%3.12億 | -46.59%2.91億 | 1.32%4.02億 | 26.33%4.46億 | 207.91%5.44億 | 125.86%5.45億 | 74.31%3.96億 | 64.49%3.53億 |
| 其他流動負債 | -23.27%3,906.37萬 | -20.52%4,380.15萬 | -64.43%4,677.44萬 | -59.30%5,328.34萬 | -50.01%5,090.77萬 | -18.82%5,511.05萬 | 12.96%1.32億 | 93.64%1.31億 | 55.88%1.02億 | -19.79%6,788.93萬 |
| 流動負債合計 | -10.44%17.95億 | -11.80%18.16億 | -12.10%18.1億 | -6.73%18.71億 | 8.11%20.04億 | 7.73%20.58億 | 31.29%20.59億 | 21.65%20.06億 | 22.30%18.54億 | 23.39%19.11億 |
| 非流動負債 | ||||||||||
| 長期借款 | -20.97%1.43億 | -48.83%1.44億 | -18.93%2.49億 | -21.45%2.45億 | -62.80%1.81億 | -46.55%2.82億 | -50.80%3.08億 | -46.85%3.13億 | -13.05%4.85億 | -3.14%5.28億 |
| 長期應付款 | ---- | ---- | ---- | --3,663.3萬 | ---- | --4,137.35萬 | ---- | ---- | ---- | ---- |
| 預計負債 | 1.30%3,931.09萬 | 10.23%3,980.35萬 | 8.68%3,908萬 | 6.74%3,890.74萬 | 3.19%3,880.5萬 | -3.98%3,610.91萬 | -3.72%3,595.75萬 | -3.20%3,645萬 | -1.77%3,760.55萬 | -3.08%3,760.55萬 |
| 遞延所得稅負債 | 4,174.88%793.63萬 | 4,144.12%793.63萬 | -17.13%18.3萬 | -28.67%18.43萬 | -11.12%18.57萬 | -11.04%18.7萬 | 13.97%22.08萬 | 32.46%25.84萬 | 6.34%20.89萬 | 6.30%21.02萬 |
| 長期遞延收益 | -18.96%622.07萬 | -18.10%658.46萬 | -17.32%694.85萬 | -16.60%731.24萬 | -15.94%767.63萬 | -15.33%804.02萬 | -14.76%840.41萬 | -14.24%876.8萬 | -13.75%913.19萬 | -13.29%949.58萬 |
| 非流動負債合計 | -15.15%2.28億 | -37.34%2.3億 | -5.54%3.33億 | -8.24%3.29億 | -49.44%2.69億 | -36.04%3.68億 | -54.41%3.52億 | -51.37%3.58億 | -34.51%5.32億 | -28.15%5.75億 |
| 負債合計 | -11.00%20.23億 | -15.67%20.46億 | -11.14%21.43億 | -6.96%21.99億 | -4.73%22.73億 | -2.39%24.26億 | 3.00%24.12億 | -0.89%23.64億 | 2.47%23.86億 | 5.83%24.86億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 | 0.00%3.33億 |
| 資本公積 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 | 0.00%2.84億 |
| 盈餘公積 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 | 0.00%6,177.92萬 |
| 未分配利潤 | -46.93%-6.96億 | -54.37%-6.59億 | -413.76%-5.84億 | -762.37%-5.27億 | -3,278.62%-4.74億 | -1,237.07%-4.27億 | -250.02%-1.14億 | -180.80%-6,111.41萬 | -82.57%1,489.96萬 | -55.48%3,753.47萬 |
| 其他綜合收益 | 187.46%1,085.42萬 | 187.46%1,085.42萬 | 0.00%-1,241萬 | 0.00%-1,241萬 | 0.00%-1,241萬 | 0.00%-1,241萬 | 0.00%-1,241萬 | 0.00%-1,241萬 | 0.00%-1,241萬 | 0.00%-1,241萬 |
| 歸屬母公司所有者權益合計 | -102.95%-571.05萬 | -86.97%3,128.69萬 | -85.10%8,240.74萬 | -76.91%1.4億 | -71.65%1.93億 | -65.92%2.4億 | -25.53%5.53億 | -18.42%6.06億 | -9.38%6.82億 | -6.23%7.04億 |
| 少數股東權益 | -5.93%6,364.85萬 | -6.21%6,432.7萬 | -12.10%6,479.78萬 | -9.54%6,673.69萬 | -14.31%6,766.12萬 | -13.31%6,858.63萬 | -16.03%7,371.6萬 | -16.00%7,377.74萬 | -9.45%7,895.68萬 | -7.56%7,911.37萬 |
| 所有者權益（或股東權益）合計 | -77.80%5,793.8萬 | -69.02%9,561.39萬 | -76.52%1.47億 | -69.60%2.07億 | -65.70%2.61億 | -60.60%3.09億 | -24.52%6.27億 | -18.16%6.8億 | -9.39%7.61億 | -6.36%7.84億 |
| 負債和所有者權益(或股東權益)總計 | -17.88%20.81億 | -21.69%21.42億 | -24.63%22.9億 | -20.95%24.06億 | -19.47%25.34億 | -16.35%27.35億 | -4.21%30.38億 | -5.35%30.43億 | -0.67%31.47億 | 2.63%32.69億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
