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
九強生物 (300406)
- 12.77
- -0.06-0.47%
已收盤 05/21 15:00 (北京)
74.87億總市值35.28市盈率TTM
13.08最高價12.75最低價3.94萬手成交量12.83今開12.83昨收5098.14萬成交額0.93%換手率39.41市盈率(靜)5.86億總股本16.0552周最高2.00市淨率54.19億流通值11.3452周最低15.40漲停價4.24億流通股39.65歷史最高10.26跌停價2.57%振幅2.17歷史最低0.90股息TTM12.92平均價1.94萬手內盤7.05%股息率TTM100股每手1.80萬手外盤
九強生物 (300406) 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 | -36.58%6.73億 | -48.24%5.4億 | -25.21%7.44億 | -15.64%8.78億 | 2.71%10.62億 | 44.01%10.43億 | 146.84%9.95億 | 239.72%10.41億 | 221.09%10.34億 | 112.50%7.24億 |
| 應收票據及應收賬款 | -4.36%10.7億 | -7.29%10.31億 | -10.87%10.41億 | -7.10%10.72億 | -4.00%11.19億 | -2.80%11.13億 | 4.23%11.68億 | 3.68%11.53億 | 7.46%11.66億 | 10.16%11.45億 |
| -應收票據 | -25.91%2,021.33萬 | -38.36%2,161.79萬 | -36.52%1,781.16萬 | -31.98%1,726.25萬 | -21.79%2,728.15萬 | -19.56%3,507.27萬 | -5.38%2,805.83萬 | 3.45%2,537.69萬 | 67.28%3,488.33萬 | 52.81%4,359.93萬 |
| -應收賬款 | -3.82%10.5億 | -6.28%10.1億 | -10.24%10.23億 | -6.54%10.54億 | -3.45%10.92億 | -2.14%10.77億 | 4.49%11.4億 | 3.69%11.28億 | 6.29%11.31億 | 8.96%11.01億 |
| 其他應收款(含利息和股利) | -38.34%1,069.28萬 | -29.35%1,022.21萬 | 135.35%2,415.66萬 | 168.31%2,402.48萬 | 116.33%1,734.2萬 | 83.19%1,446.94萬 | -27.97%1,026.41萬 | -33.58%895.42萬 | -43.00%801.65萬 | -41.07%789.84萬 |
| -其他應收款 | ---- | -29.35%1,022.21萬 | ---- | 168.31%2,402.48萬 | ---- | 83.19%1,446.94萬 | ---- | -33.58%895.42萬 | ---- | -41.07%789.84萬 |
| 預付款項 | -33.63%3,096.32萬 | -46.68%2,204.35萬 | -2.77%3,991.65萬 | 5.79%4,294.14萬 | 19.00%4,665.01萬 | 110.57%4,133.9萬 | -27.35%4,105.57萬 | -44.77%4,059.27萬 | -40.24%3,920.19萬 | -63.68%1,963.17萬 |
| 存貨 | -18.48%1.89億 | -15.21%1.87億 | -8.85%2.15億 | -0.88%2.23億 | -2.10%2.32億 | -3.95%2.21億 | 2.60%2.36億 | 2.76%2.25億 | -1.80%2.37億 | 4.60%2.3億 |
| 一年內到期的非流動資產 | 262.85%3.71億 | 151.99%3.54億 | 146.15%3.57億 | 51.07%2億 | -60.32%1.02億 | -31.68%1.4億 | -72.23%1.45億 | -70.65%1.33億 | -32.85%2.57億 | -48.22%2.05億 |
| 其他流動資產 | -61.17%364.96萬 | 521.69%5,551.55萬 | 356.35%857.68萬 | 200.60%665.6萬 | 269.65%939.93萬 | 210.86%892.97萬 | 275.02%187.95萬 | 229.19%221.42萬 | 178.92%254.27萬 | 0.20%287.26萬 |
| 流動資產合計 | -9.26%23.49億 | -14.77%22億 | -6.44%24.3億 | -6.04%24.47億 | -5.65%25.88億 | 10.57%25.81億 | 10.65%25.97億 | 19.60%26.04億 | 29.91%27.43億 | 12.96%23.34億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 | 0.00%3,000萬 |
| 投資性房地產 | -10.88%2,179.74萬 | -9.98%2,241.85萬 | 1,142.88%2,357萬 | --2,401.43萬 | --2,445.86萬 | --2,490.29萬 | --189.64萬 | ---- | ---- | ---- |
| 長期股權投資 | 105.41%5,969.42萬 | 106.18%6,073.99萬 | -8.47%2,792.42萬 | -8.15%2,847.18萬 | -8.98%2,906.13萬 | --2,945.98萬 | --3,050.95萬 | --3,099.96萬 | --3,192.93萬 | ---- |
| 長期應收款 | -9.01%450.78萬 | -24.82%459.23萬 | -65.53%420.85萬 | -90.47%506.06萬 | -80.25%495.4萬 | -76.77%610.87萬 | -13.75%1,220.81萬 | 283.54%5,312.27萬 | 226.74%2,508.61萬 | 77.49%2,629.81萬 |
| 固定資產 | ---- | -6.00%5.4億 | ---- | -10.82%5.53億 | ---- | 70.30%5.75億 | ---- | 78.06%6.2億 | ---- | -6.36%3.37億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.06%121.81萬 | ---- | 182.11%2.11億 |
| 無形資產 | -7.79%5,311.12萬 | -1.79%5,606.36萬 | -12.59%5,133.99萬 | -9.76%5,360.57萬 | -1.43%5,759.81萬 | -5.63%5,708.35萬 | -2.33%5,873.14萬 | -3.82%5,940.57萬 | -8.36%5,843.54萬 | -8.11%6,048.84萬 |
| 商譽 | -10.45%14.98億 | -10.45%14.98億 | 0.00%16.73億 | 0.00%16.73億 | 0.00%16.73億 | 0.00%16.73億 | 0.00%16.73億 | 0.00%16.73億 | 0.00%16.73億 | 0.00%16.73億 |
| 長期待攤費用 | -24.96%142.18萬 | -19.94%153.39萬 | -16.42%154.95萬 | -7.78%177.14萬 | -8.26%189.49萬 | -32.70%191.59萬 | -40.45%185.4萬 | -41.58%192.1萬 | -33.48%206.56萬 | -14.25%284.68萬 |
| 遞延所得稅資產 | -10.20%4,346.33萬 | 25.30%4,343.45萬 | 4.58%5,049.18萬 | 4.37%5,046.48萬 | 5.39%4,839.86萬 | -24.40%3,466.52萬 | 24.64%4,827.98萬 | 24.83%4,835.08萬 | 21.75%4,592.27萬 | 21.54%4,585.21萬 |
| 使用權資產 | -18.93%542.47萬 | -18.10%579.05萬 | -17.13%617.34萬 | -13.26%655.63萬 | 6.81%669.17萬 | 4.91%707.05萬 | 154.16%744.93萬 | 112.62%755.83萬 | 96.11%626.47萬 | 80.66%673.94萬 |
| 其他非流動資產 | -2.68%5.91億 | 8.93%5.9億 | 17.82%4.52億 | 237.15%5.69億 | 1,310.66%6.07億 | 20.88%5.42億 | 31.39%3.83億 | -46.86%1.69億 | -85.42%4,306.07萬 | 58.27%4.48億 |
| 非流動資產合計 | -6.85%28.35億 | -4.28%28.53億 | 0.18%28.65億 | 11.16%29.95億 | 20.06%30.43億 | 4.88%29.8億 | 9.19%28.6億 | 2.87%26.94億 | -1.58%25.35億 | 11.59%28.41億 |
| 資產總計 | -7.96%51.83億 | -9.15%50.52億 | -2.97%52.95億 | 2.71%54.42億 | 6.69%56.31億 | 7.45%55.61億 | 9.88%54.57億 | 10.46%52.99億 | 12.61%52.78億 | 12.20%51.76億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 94.24%7.57萬 | -39.06%6.45萬 | 93.00%7.59萬 | -45.34%13.18萬 | -38.98%3.9萬 | --10.59萬 | -99.48%3.93萬 | -99.59%24.11萬 | -99.89%6.39萬 | ---- |
| 應付票據及應付帳款 | -21.93%4,548.97萬 | -25.05%5,193.27萬 | -40.93%5,519.52萬 | -39.37%5,821.38萬 | -41.57%5,826.93萬 | -15.20%6,928.57萬 | 78.02%9,344.05萬 | 104.13%9,601.59萬 | 109.55%9,971.73萬 | 116.99%8,170.75萬 |
| -應付票據 | ---- | --0 | ---- | 39.36%607.18萬 | -66.98%511.58萬 | -85.94%118.59萬 | 28.23%1,731.68萬 | -62.44%435.67萬 | 541.57%1,549.19萬 | 4,532.19%843.38萬 |
| -應付帳款 | -14.42%4,548.97萬 | -23.74%5,193.27萬 | -27.49%5,519.52萬 | -43.11%5,214.2萬 | -36.89%5,315.34萬 | -7.06%6,809.98萬 | 95.26%7,612.38萬 | 158.66%9,165.91萬 | 86.45%8,422.54萬 | 95.54%7,327.37萬 |
| 合同負債 | 9.08%2,279.03萬 | -14.59%1,129.02萬 | -28.82%1,286.99萬 | -23.23%1,078.24萬 | 10.30%2,089.36萬 | -14.17%1,321.93萬 | 12.33%1,808.07萬 | -21.42%1,404.45萬 | -7.64%1,894.19萬 | -19.99%1,540.14萬 |
| 預收款項 | -53.55%309.55萬 | -43.10%401.28萬 | -37.03%508.66萬 | 95.44%598.26萬 | 51.30%666.47萬 | 98.52%705.26萬 | 88.21%807.75萬 | 164.86%306.11萬 | 354.87%440.49萬 | 169.38%355.26萬 |
| 應付職工薪酬 | -4.41%1,368.07萬 | -36.38%4,132.42萬 | -16.55%4,120.02萬 | -11.51%2,749.96萬 | -4.38%1,431.26萬 | -15.43%6,495.31萬 | 8.18%4,937.35萬 | 6.11%3,107.67萬 | 7.48%1,496.79萬 | 19.30%7,680.78萬 |
| 應交稅費 | -3.76%4,813.61萬 | -13.76%3,907.38萬 | 13.06%3,909.64萬 | 5.13%3,076.83萬 | 76.99%5,001.48萬 | 22.41%4,530.98萬 | -1.14%3,457.91萬 | 6.81%2,926.7萬 | -23.09%2,825.86萬 | 6.02%3,701.59萬 |
| 其他應付款(含利息和股利) | -24.99%3,415.61萬 | -86.22%429.49萬 | -45.76%4,005.52萬 | -54.85%3,181.36萬 | -34.37%4,553.6萬 | -55.10%3,117.33萬 | -13.30%7,384.5萬 | 84.86%7,046.77萬 | 74.05%6,938.01萬 | 43.24%6,942.79萬 |
| -其他應付款 | ---- | -86.22%429.49萬 | ---- | -54.85%3,181.36萬 | ---- | -55.10%3,117.33萬 | ---- | 84.86%7,046.77萬 | ---- | 43.24%6,942.79萬 |
| 一年內到期的非流動負債 | -66.99%1,387.45萬 | -75.41%968.19萬 | 34.71%553.43萬 | 2,943.10%3,536.68萬 | 714.07%4,203.58萬 | 892.14%3,937.24萬 | -19.28%410.83萬 | -71.35%116.22萬 | -20.41%516.37萬 | 5.64%396.84萬 |
| 其他流動負債 | 63.07%1,157.08萬 | 25.91%964.14萬 | 52.31%920.67萬 | 35.13%813.91萬 | 6.15%709.55萬 | -17.07%765.76萬 | 15.80%604.45萬 | -12.43%602.33萬 | 4.29%668.44萬 | 29.08%923.41萬 |
| 流動負債合計 | -21.23%1.93億 | -38.40%1.71億 | -27.56%2.08億 | -16.97%2.09億 | -1.10%2.45億 | -6.39%2.78億 | 12.08%2.88億 | 9.18%2.51億 | 6.63%2.48億 | -0.28%2.97億 |
| 非流動負債 | ||||||||||
| 長期借款 | --0 | --0 | ---- | -46.48%7,548.86萬 | -40.11%9,385.73萬 | -30.36%9,385.73萬 | 9.31%1.41億 | 39.83%1.41億 | 118.17%1.57億 | 174.91%1.35億 |
| 應付債券 | 3.23%10.72億 | 3.32%10.64億 | 3.45%10.56億 | 3.57%10.48億 | 3.65%10.39億 | 3.80%10.3億 | 3.93%10.21億 | 4.06%10.12億 | 2.50%10.02億 | 2.52%9.92億 |
| 遞延所得稅負債 | -12.65%592.3萬 | -12.65%623.23萬 | -19.06%604.36萬 | -17.29%646.58萬 | -16.89%678.1萬 | -15.55%713.45萬 | -15.77%746.69萬 | -14.78%781.76萬 | -12.80%815.95萬 | -13.97%844.86萬 |
| 長期遞延收益 | -16.72%2,295.1萬 | -14.49%2,405.12萬 | -16.64%2,530.31萬 | -14.60%2,627.55萬 | 66.44%2,755.82萬 | 65.70%2,812.59萬 | 74.54%3,035.49萬 | 72.75%3,076.81萬 | -9.18%1,655.7萬 | -8.98%1,697.4萬 |
| 租賃負債 | -24.16%396.67萬 | -22.14%408.41萬 | -21.91%433.62萬 | -28.12%448.35萬 | 8.74%523.05萬 | 6.75%524.53萬 | 943.30%555.26萬 | 866.56%623.75萬 | 511.15%481.02萬 | 370.20%491.36萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 非流動負債合計 | -5.72%11.05億 | -5.65%10.98億 | -9.42%10.91億 | -3.09%11.61億 | -1.37%11.72億 | 0.60%11.64億 | 5.91%12.05億 | 8.80%11.98億 | 10.25%11.88億 | 10.60%11.57億 |
| 負債合計 | -8.40%12.98億 | -11.97%12.7億 | -12.92%13億 | -5.50%13.69億 | -1.32%14.17億 | -0.83%14.42億 | 7.04%14.93億 | 8.86%14.49億 | 9.61%14.36億 | 8.19%14.54億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.34%5.86億 | -0.34%5.86億 | -0.36%5.86億 | -0.02%5.88億 | -0.02%5.88億 | -0.02%5.88億 | 0.00%5.88億 | -0.24%5.88億 | -0.07%5.88億 | -0.07%5.88億 |
| 其他權益工具 | -16.01%1.49億 | -0.00%1.49億 | -0.00%1.77億 | -0.00%1.77億 | -0.00%1.77億 | -16.01%1.49億 | -0.00%1.77億 | -0.00%1.77億 | -1.57%1.77億 | -1.58%1.77億 |
| 資本公積 | -9.31%3.45億 | -9.07%3.47億 | -15.07%3.47億 | -7.60%3.81億 | -5.76%3.81億 | -4.48%3.82億 | 4.34%4.09億 | 0.41%4.12億 | 3.22%4.04億 | 2.00%4億 |
| 盈餘公積 | 0.32%2.95億 | 0.00%2.95億 | 1.90%2.94億 | 1.90%2.94億 | 4.88%2.94億 | 5.22%2.95億 | 11.26%2.89億 | 11.26%2.89億 | 12.36%2.8億 | 12.36%2.8億 |
| 未分配利潤 | -10.41%25.74億 | -11.96%24.68億 | 0.66%26.53億 | 8.68%27.31億 | 14.51%28.73億 | 17.41%28.04億 | 16.80%26.36億 | 18.14%25.13億 | 21.50%25.09億 | 22.23%23.88億 |
| 減:庫存股 | -38.22%5,784.19萬 | -38.22%5,784.19萬 | -54.75%5,808.02萬 | -24.42%9,363.12萬 | -15.86%9,363.12萬 | -14.56%9,363.12萬 | 34.66%1.28億 | 33.51%1.24億 | 19.56%1.11億 | 17.75%1.1億 |
| 其他綜合收益 | -93.16%4.4萬 | -55.57%29.79萬 | 56.94%49.42萬 | 12.55%60.25萬 | 34.62%64.25萬 | 48.98%67.05萬 | -47.01%31.49萬 | -19.76%53.53萬 | 345.98%47.73萬 | 55.61%45.01萬 |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -7.79%38.91億 | -8.16%37.88億 | 0.75%40億 | 5.77%40.78億 | 9.67%42.2億 | 10.74%41.25億 | 10.96%39.71億 | 11.07%38.56億 | 13.79%38.48億 | 13.86%37.25億 |
| 少數股東權益 | -9.75%-589.64萬 | 7.51%-515.58萬 | 16.98%-514.32萬 | 9.40%-523.7萬 | 1.51%-537.27萬 | -83.26%-557.42萬 | 4.51%-619.49萬 | -4.92%-578.04萬 | -25.92%-545.5萬 | -24.47%-304.18萬 |
| 所有者權益（或股東權益）合計 | -7.81%38.85億 | -8.16%37.83億 | 0.77%39.95億 | 5.79%40.73億 | 9.69%42.15億 | 10.68%41.19億 | 10.98%39.65億 | 11.07%38.5億 | 13.77%38.42億 | 13.85%37.22億 |
| 負債和所有者權益(或股東權益)總計 | -7.96%51.83億 | -9.15%50.52億 | -2.97%52.95億 | 2.71%54.42億 | 6.69%56.31億 | 7.45%55.61億 | 9.88%54.57億 | 10.46%52.99億 | 12.61%52.78億 | 12.20%51.76億 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
