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
高偉達 (300465)
- 14.09
- +0.02+0.14%
已收盤 05/22 15:00 (北京)
62.52億總市值251.61市盈率TTM
14.37最高價13.93最低價10.76萬手成交量14.16今開14.07昨收1.52億成交額2.43%換手率216.77市盈率(靜)4.44億總股本28.8052周最高9.36市淨率62.52億流通值13.1152周最低16.88漲停價4.44億流通股33.80歷史最高11.26跌停價3.13%振幅4.12歷史最低--股息TTM14.12平均價5.49萬手內盤--股息率TTM100股每手4.92萬手外盤
高偉達 (300465) 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 | 4.23%2.3億 | -2.46%4.18億 | -2.37%1.9億 | 29.46%1.82億 | 49.35%2.21億 | 40.29%4.28億 | 14.65%1.95億 | -8.22%1.4億 | -32.11%1.48億 | 6.61%3.05億 |
| 交易性金融資產 | -65.42%691.59萬 | --702.88萬 | ---- | ---- | --2,000萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -12.45%2.75億 | -9.76%2.43億 | 4.42%3.94億 | 1.63%4.4億 | -15.50%3.14億 | -21.58%2.69億 | 7.82%3.77億 | 7.07%4.33億 | 7.53%3.71億 | 7.65%3.43億 |
| -應收票據 | ---- | 56.52%21.6萬 | 35.23%53.55萬 | 6.50%31.95萬 | -54.00%13.8萬 | -66.67%13.8萬 | -4.35%39.6萬 | --30萬 | --30萬 | --41.4萬 |
| -應收賬款 | -12.41%2.75億 | -9.80%2.43億 | 4.39%3.93億 | 1.63%4.4億 | -15.47%3.14億 | -21.53%2.69億 | 7.83%3.77億 | 6.99%4.33億 | 7.44%3.71億 | 7.52%3.43億 |
| 其他應收款(含利息和股利) | -33.24%992.34萬 | 21.60%1,099.21萬 | 20.34%1,347.89萬 | 13.90%1,210.34萬 | 31.64%1,486.33萬 | -2.60%903.93萬 | 2.29%1,120.05萬 | -38.81%1,062.6萬 | 38.23%1,129.08萬 | -53.11%928.02萬 |
| -其他應收款 | ---- | ---- | ---- | 13.90%1,210.34萬 | ---- | -2.60%903.93萬 | ---- | -38.81%1,062.6萬 | ---- | -53.11%928.02萬 |
| 合同資產 | -44.12%1,066.7萬 | -38.66%1,303.6萬 | -40.17%1,616.41萬 | -62.96%1,840.95萬 | -64.45%1,908.88萬 | -60.74%2,125.07萬 | -30.63%2,701.52萬 | 7.41%4,970.73萬 | 26.57%5,369.32萬 | 28.87%5,413.5萬 |
| 預付款項 | 3,788.54%2,735.62萬 | -50.45%22.28萬 | -71.88%29.11萬 | -59.20%39.61萬 | -57.40%70.35萬 | -77.97%44.96萬 | -73.62%103.53萬 | -65.11%97.08萬 | -87.06%165.16萬 | 62.18%204.05萬 |
| 存貨 | -5.43%5.01億 | -11.88%4.04億 | -18.38%4.66億 | -21.81%4.37億 | -6.10%5.3億 | -4.10%4.58億 | -10.77%5.71億 | -6.68%5.59億 | -10.28%5.64億 | -11.95%4.78億 |
| 其他流動資產 | 10.17%485.24萬 | -19.61%436.41萬 | -19.90%435.05萬 | -13.83%404.66萬 | -18.33%440.43萬 | -22.24%542.84萬 | -20.97%543.13萬 | -48.40%469.6萬 | -42.85%539.29萬 | -23.01%698.13萬 |
| 流動資產合計 | -5.15%10.66億 | -7.70%11億 | -8.70%10.85億 | -8.73%10.94億 | -2.76%11.24億 | -0.57%11.92億 | -2.67%11.88億 | -2.72%11.99億 | -8.65%11.56億 | -1.74%11.98億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 79.85%3,776.77萬 | 79.98%3,779.5萬 | 56.08%3,277.64萬 | 47.62%3,100萬 | -4.42%2,100萬 | -4.42%2,100萬 | 31.50%2,100萬 | 31.50%2,100萬 | 37.57%2,197萬 | 37.57%2,197萬 |
| 長期股權投資 | -5.88%3,985.82萬 | -4.81%4,032.87萬 | -6.20%4,164.23萬 | -5.99%4,189.61萬 | -5.85%4,234.75萬 | -6.62%4,236.59萬 | -5.03%4,439.68萬 | 4.10%4,456.42萬 | 3.81%4,498.09萬 | 3.42%4,536.91萬 |
| 固定資產 | ---- | ---- | ---- | -31.59%404.98萬 | ---- | -25.91%479.29萬 | ---- | -26.26%592.02萬 | ---- | -21.84%646.94萬 |
| 無形資產 | 81.97%59.81萬 | 68.89%67.03萬 | 39.22%66.09萬 | -54.32%25.7萬 | -50.18%32.87萬 | -48.51%39.69萬 | -46.92%47.47萬 | -49.47%56.25萬 | -59.57%65.98萬 | -68.14%77.07萬 |
| 商譽 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 | 0.00%4,377.9萬 |
| 長期待攤費用 | -21.83%333.93萬 | -19.80%366.33萬 | -18.20%398.72萬 | -20.84%413.44萬 | -23.33%427.16萬 | -22.84%456.78萬 | 30.31%487.44萬 | 52.82%522.3萬 | 237.27%557.16萬 | 378.45%592.02萬 |
| 遞延所得稅資產 | 9.40%1,110.78萬 | 12.00%1,091.18萬 | -26.89%1,104.4萬 | -30.42%1,126.53萬 | -35.94%1,015.35萬 | -37.52%974.3萬 | 0.63%1,510.57萬 | -3.62%1,618.96萬 | -4.71%1,584.9萬 | -7.10%1,559.31萬 |
| 使用權資產 | -48.53%762.97萬 | -39.59%893.3萬 | -38.54%958.77萬 | -35.84%1,101.61萬 | -21.02%1,482.5萬 | -27.36%1,478.84萬 | -32.03%1,560.01萬 | -11.11%1,717.02萬 | -10.09%1,877.18萬 | -11.03%2,035.76萬 |
| 其他非流動資產 | ---- | ---- | 2.59%4.63萬 | 29.05%13.98萬 | -70.42%17.55萬 | -77.80%2.34萬 | -97.74%4.51萬 | -74.66%10.83萬 | -80.36%59.32萬 | -97.28%10.56萬 |
| 非流動資產合計 | 4.84%1.48億 | 6.05%1.5億 | -2.11%1.47億 | -4.52%1.48億 | -10.44%1.41億 | -11.77%1.41億 | -4.76%1.51億 | 1.88%1.55億 | 1.75%1.58億 | 0.77%1.6億 |
| 資產總計 | -4.03%12.14億 | -6.24%12.5億 | -7.96%12.32億 | -8.25%12.41億 | -3.68%12.65億 | -1.89%13.33億 | -2.91%13.39億 | -2.22%13.53億 | -7.52%13.13億 | -1.45%13.59億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -9.17%2.63億 | -9.08%2.82億 | -10.50%2.87億 | -11.52%2.86億 | -5.21%2.9億 | -3.43%3.1億 | -13.04%3.21億 | -14.08%3.23億 | -8.67%3.06億 | -4.39%3.21億 |
| 應付票據及應付帳款 | 25.71%2,122.89萬 | -41.44%2,537.3萬 | -8.02%3,029.29萬 | -8.18%3,920.41萬 | -66.51%1,688.67萬 | -18.44%4,332.85萬 | -36.15%3,293.54萬 | -35.99%4,269.58萬 | -37.47%5,042.19萬 | -31.50%5,312.69萬 |
| -應付票據 | ---- | --503.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 25.71%2,122.89萬 | -53.07%2,033.43萬 | -8.02%3,029.29萬 | -8.18%3,920.41萬 | -66.51%1,688.67萬 | -18.44%4,332.85萬 | -36.15%3,293.54萬 | -35.99%4,269.58萬 | -35.60%5,042.19萬 | -25.39%5,312.69萬 |
| 合同負債 | -18.23%1.58億 | -27.09%1.24億 | -30.92%1.29億 | -33.32%1.23億 | 12.36%1.93億 | -5.41%1.7億 | 3.68%1.86億 | 7.47%1.85億 | -10.28%1.72億 | -2.17%1.79億 |
| 預收款項 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -9.70%6,515.82萬 | -11.05%8,586.62萬 | -21.39%6,310.14萬 | -10.06%7,180.36萬 | 19.48%7,215.41萬 | 26.06%9,653.15萬 | 41.95%8,026.88萬 | 41.86%7,983.11萬 | 8.81%6,039.26萬 | 7.24%7,657.66萬 |
| 應交稅費 | -31.64%468.06萬 | -18.14%1,128.9萬 | 50.72%1,285.86萬 | -18.44%853.29萬 | -13.60%684.73萬 | 7.55%1,379.09萬 | -33.66%853.16萬 | -1.18%1,046.25萬 | 4.34%792.46萬 | 5.23%1,282.31萬 |
| 其他應付款(含利息和股利) | 0.69%496.06萬 | -11.39%444.29萬 | -17.16%424.8萬 | -13.14%469.77萬 | -17.39%492.65萬 | 2.01%501.41萬 | 4.73%512.81萬 | 3.65%540.86萬 | -89.82%596.32萬 | -25.08%491.54萬 |
| -其他應付款 | ---- | ---- | ---- | -13.14%469.77萬 | ---- | 2.01%501.41萬 | ---- | 3.65%540.86萬 | ---- | -25.08%491.54萬 |
| 一年內到期的非流動負債 | -52.72%238.48萬 | -29.13%444.07萬 | -39.69%413.27萬 | -21.95%519.32萬 | -9.74%504.35萬 | 6.07%626.59萬 | 110.74%685.18萬 | 44.88%665.37萬 | 68.03%558.77萬 | -58.67%590.72萬 |
| 其他流動負債 | -23.49%1,463.63萬 | -8.88%2,061.8萬 | -7.36%2,006.56萬 | 10.61%2,713.45萬 | -13.69%1,912.95萬 | -7.88%2,262.81萬 | 8.39%2,166.02萬 | 4.17%2,453.21萬 | -0.20%2,216.4萬 | 3.37%2,456.32萬 |
| 流動負債合計 | -12.13%5.35億 | -16.43%5.58億 | -16.90%5.5億 | -16.50%5.66億 | -3.51%6.08億 | -1.63%6.68億 | -5.05%6.62億 | -5.24%6.78億 | -16.45%6.31億 | -6.42%6.79億 |
| 非流動負債 | ||||||||||
| 預計負債 | 0.00%540萬 | 0.00%540萬 | --540萬 | --540萬 | --540萬 | --540萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 445.19%6.18萬 | 445.19%6.18萬 | -99.18%4.25萬 | -99.18%4.25萬 | -99.78%1.13萬 | -99.78%1.13萬 | 1.27%516.12萬 | 1.27%516.12萬 | 0.65%512.95萬 | 0.65%512.95萬 |
| 租賃負債 | -51.32%564.2萬 | -49.04%510.7萬 | -50.82%524.1萬 | -52.50%591.92萬 | -19.82%1,158.92萬 | -35.87%1,002.17萬 | -50.42%1,065.75萬 | -19.47%1,246.02萬 | -17.16%1,445.42萬 | -2.56%1,562.82萬 |
| 非流動負債合計 | -34.69%1,110.38萬 | -31.52%1,056.88萬 | -32.46%1,068.35萬 | -35.52%1,136.17萬 | -13.19%1,700.05萬 | -25.65%1,543.31萬 | -40.51%1,581.87萬 | -14.33%1,762.14萬 | -13.13%1,958.37萬 | -1.78%2,075.76萬 |
| 負債合計 | -12.74%5.46億 | -16.77%5.68億 | -17.27%5.61億 | -16.98%5.77億 | -3.80%6.25億 | -2.34%6.83億 | -6.35%6.78億 | -5.49%6.96億 | -16.36%6.5億 | -6.29%6.99億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.44億 | 0.00%4.44億 | -0.67%4.44億 | -0.67%4.44億 | -0.67%4.44億 | -0.67%4.44億 | 0.00%4.47億 | 0.00%4.47億 | 0.00%4.47億 | 0.00%4.47億 |
| 資本公積 | 0.39%3.23億 | 0.00%3.22億 | -7.73%3.22億 | -7.73%3.22億 | -7.00%3.22億 | -7.00%3.22億 | 0.73%3.49億 | 0.73%3.49億 | -0.06%3.46億 | -0.06%3.46億 |
| 盈餘公積 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 | 0.00%2,389.61萬 |
| 未分配利潤 | 16.64%-1.25億 | 20.51%-1.11億 | 19.47%-1.19億 | 22.48%-1.26億 | 11.20%-1.5億 | 18.40%-1.4億 | 17.72%-1.47億 | 12.29%-1.63億 | 10.66%-1.69億 | 14.34%-1.71億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | --1,250.87萬 | ---- | ---- | ---- |
| 其他綜合收益 | 1,126.89%262.34萬 | 1,161.77%287.56萬 | -252.70%-34.4萬 | -15.04%21.59萬 | -15.77%21.38萬 | -9.74%22.79萬 | 104.13%22.53萬 | -20.27%25.42萬 | 12.33%25.39萬 | -5.85%25.25萬 |
| 歸屬母公司所有者權益合計 | 4.49%6.68億 | 4.82%6.82億 | 1.60%6.71億 | 0.99%6.64億 | -1.28%6.4億 | 0.66%6.5億 | 3.42%6.6億 | 4.00%6.57億 | 3.19%6.48億 | 4.61%6.46億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.45%1,536.18萬 | -9.63%1,356.48萬 |
| 所有者權益（或股東權益）合計 | 4.49%6.68億 | 4.82%6.82億 | 1.60%6.71億 | 0.99%6.64億 | -3.57%6.4億 | -1.41%6.5億 | 0.89%6.6億 | 1.50%6.57億 | 3.17%6.63億 | 4.27%6.59億 |
| 負債和所有者權益(或股東權益)總計 | -4.03%12.14億 | -6.24%12.5億 | -7.96%12.32億 | -8.25%12.41億 | -3.68%12.65億 | -1.89%13.33億 | -2.91%13.39億 | -2.22%13.53億 | -7.52%13.13億 | -1.45%13.59億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
