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
賽升藥業 (300485)
- 9.11
- -0.01-0.11%
已收盤 05/22 15:00 (北京)
43.88億總市值-211.86市盈率TTM
9.23最高價9.02最低價5.76萬手成交量9.16今開9.12昨收5249.23萬成交額2.11%換手率303.67市盈率(靜)4.82億總股本17.4952周最高1.30市淨率24.94億流通值9.0252周最低10.94漲停價2.74億流通股43.34歷史最高7.30跌停價2.30%振幅5.73歷史最低0.03股息TTM9.11平均價3.57萬手內盤0.33%股息率TTM100股每手2.13萬手外盤
賽升藥業 (300485) 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 | 126.56%1.34億 | 17.10%8,813.42萬 | -16.19%9,080.98萬 | 7.59%7,660.98萬 | -52.99%5,934.67萬 | -37.37%7,526.27萬 | -46.27%1.08億 | -67.26%7,120.28萬 | -38.48%1.26億 | -46.88%1.2億 |
| 交易性金融資產 | -3.83%14.86億 | -1.50%14.74億 | 10.09%15.64億 | 35.86%15.51億 | 40.35%15.46億 | 42.05%14.96億 | 59.65%14.21億 | 33.61%11.42億 | 19.56%11.01億 | 17.65%10.53億 |
| 應收票據及應收賬款 | -4.57%4,050.69萬 | -11.58%4,487.5萬 | -14.94%4,779.88萬 | -21.46%4,444.16萬 | -19.78%4,244.75萬 | -3.17%5,075.33萬 | -17.46%5,619.26萬 | -16.70%5,658.64萬 | -33.41%5,291.27萬 | -38.16%5,241.58萬 |
| -應收票據 | -26.87%157.99萬 | -27.85%247.63萬 | -45.13%253.62萬 | 0.60%396.28萬 | -50.88%216.02萬 | -37.19%343.23萬 | -25.30%462.21萬 | -41.01%393.92萬 | -57.00%439.77萬 | -37.76%546.48萬 |
| -應收賬款 | -3.38%3,892.7萬 | -10.40%4,239.87萬 | -12.23%4,526.26萬 | -23.11%4,047.87萬 | -16.96%4,028.72萬 | 0.79%4,732.09萬 | -16.67%5,157.05萬 | -14.05%5,264.72萬 | -29.93%4,851.5萬 | -38.21%4,695.11萬 |
| 其他應收款(含利息和股利) | -11.29%98.77萬 | -33.90%94.82萬 | -13.26%98.8萬 | -25.09%99.21萬 | -75.36%111.35萬 | -64.27%143.44萬 | -72.99%113.9萬 | -68.20%132.45萬 | 4.34%451.83萬 | -1.60%401.49萬 |
| -其他應收款 | ---- | ---- | ---- | -25.09%99.21萬 | ---- | -64.27%143.44萬 | ---- | -68.20%132.45萬 | ---- | -1.60%401.49萬 |
| 預付款項 | 94.10%13.32萬 | -84.89%1.97萬 | -91.10%45.13萬 | -88.73%38.8萬 | -40.46%6.86萬 | -97.56%13.05萬 | 10.03%506.79萬 | -23.51%344.26萬 | -97.53%11.53萬 | 41.08%534.52萬 |
| 存貨 | -16.45%7,156.38萬 | -15.39%6,885.08萬 | -19.38%7,270.3萬 | -14.06%8,289.76萬 | -21.03%8,565.07萬 | -24.00%8,136.95萬 | -16.86%9,017.66萬 | -2.78%9,645.49萬 | 11.29%1.08億 | 20.17%1.07億 |
| 其他流動資產 | 515.05%1,704.7萬 | 70.31%1,080.25萬 | -55.79%330.87萬 | -23.70%740.19萬 | -65.60%277.16萬 | -40.43%634.29萬 | -7.83%748.33萬 | 13.88%970.06萬 | -52.21%805.73萬 | -37.81%1,064.82萬 |
| 流動資產合計 | 0.81%17.51億 | -1.41%16.88億 | 5.39%17.8億 | 27.78%17.64億 | 23.94%17.37億 | 26.50%17.12億 | 31.45%16.89億 | 9.88%13.81億 | 5.45%14.02億 | 2.47%13.53億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -12.67%2.23億 | -11.07%2.24億 | -8.67%2.34億 | -56.07%2.4億 | -47.21%2.55億 | -60.20%2.51億 | -65.62%2.56億 | -30.63%5.46億 | -14.06%4.83億 | 10.91%6.32億 |
| 長期股權投資 | -9.71%6.52億 | 0.45%7.1億 | -1.22%7.11億 | -2.74%7.08億 | 2.81%7.22億 | -12.02%7.06億 | -13.64%7.2億 | -18.50%7.28億 | -14.28%7.03億 | -3.22%8.03億 |
| 固定資產 | ---- | ---- | ---- | -8.80%4.55億 | ---- | -8.42%4.77億 | ---- | -7.22%4.99億 | ---- | -6.91%5.21億 |
| 在建工程 | ---- | ---- | ---- | 707.51%1,105.45萬 | ---- | 953.18%1,103.21萬 | ---- | 183.87%136.9萬 | ---- | 219.82%104.75萬 |
| 生產性生物資產 | 91.04%1,368.51萬 | 96.38%1,376.06萬 | 8.75%745.55萬 | 22.61%729.81萬 | 16.47%716.37萬 | 26.64%700.72萬 | 20.10%685.57萬 | 2.45%595.22萬 | --615.06萬 | --553.33萬 |
| 無形資產 | -4.35%4,405.24萬 | -5.18%4,467.98萬 | -7.92%4,416.15萬 | -5.47%4,522.7萬 | -5.84%4,605.35萬 | -5.67%4,711.9萬 | -5.76%4,795.84萬 | -7.43%4,784.28萬 | -7.24%4,890.72萬 | -7.12%4,995.16萬 |
| 開發支出 | 24.37%3.69億 | 25.35%3.67億 | 28.74%3.36億 | 29.28%3.21億 | 41.75%2.97億 | 40.07%2.93億 | 29.29%2.61億 | 27.47%2.48億 | 12.33%2.09億 | 13.53%2.09億 |
| 商譽 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 | 0.00%2,186.51萬 |
| 遞延所得稅資產 | 42.29%216.99萬 | 27.69%228.3萬 | -19.22%188.66萬 | -16.78%195.89萬 | -39.50%152.49萬 | -26.24%178.8萬 | -55.69%233.55萬 | -56.24%235.41萬 | -44.81%252.07萬 | -54.52%242.4萬 |
| 使用權資產 | -3.02%1,125.52萬 | -3.00%1,134.29萬 | -3.51%1,143.06萬 | -3.49%1,151.83萬 | -2.93%1,160.6萬 | -2.91%1,169.37萬 | -2.35%1,184.66萬 | -2.33%1,193.48萬 | -2.85%1,195.68萬 | -2.83%1,204.45萬 |
| 其他非流動資產 | 174.05%3,285.12萬 | 204.74%3,706.4萬 | -93.48%73.06萬 | 7.08%1,221.03萬 | 4.66%1,198.73萬 | 3.15%1,216.24萬 | -2.40%1,121.18萬 | -1.37%1,140.29萬 | 4.18%1,145.38萬 | -2.75%1,179.1萬 |
| 非流動資產合計 | -1.99%18.15億 | 2.21%18.81億 | -0.22%18.24億 | -13.61%18.34億 | -7.83%18.51億 | -18.90%18.4億 | -24.42%18.28億 | -15.78%21.23億 | -9.50%20.09億 | 0.91%22.69億 |
| 資產總計 | -0.63%35.66億 | 0.47%35.68億 | 2.47%36.05億 | 2.70%35.98億 | 5.23%35.88億 | -1.94%35.52億 | -5.03%35.18億 | -7.25%35.04億 | -3.90%34.1億 | 1.49%36.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --1,968.06萬 | --1,985.86萬 | --1,998.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | --12.78萬 | --12.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 3.04%1,269.63萬 | 43.91%2,262.93萬 | 20.69%1,386.81萬 | 77.84%1,975.49萬 | -24.74%1,232.14萬 | 3.92%1,572.45萬 | 10.30%1,149.03萬 | -2.73%1,110.81萬 | -23.32%1,637.08萬 | -29.97%1,513.1萬 |
| -應付帳款 | 3.04%1,269.63萬 | 43.91%2,262.93萬 | 20.69%1,386.81萬 | 77.84%1,975.49萬 | -24.74%1,232.14萬 | 3.92%1,572.45萬 | 10.30%1,149.03萬 | -2.73%1,110.81萬 | -23.32%1,637.08萬 | -29.97%1,513.1萬 |
| 合同負債 | 5.70%712.56萬 | -12.70%432.35萬 | -12.16%564.3萬 | 16.12%654.93萬 | 31.61%674.14萬 | -18.57%495.26萬 | -0.86%642.44萬 | 0.94%564萬 | -40.14%512.21萬 | -30.65%608.19萬 |
| 預收款項 | 66.06%58.5萬 | 70.51%60.07萬 | ---- | ---- | --35.23萬 | 0.00%35.23萬 | ---- | ---- | ---- | 0.00%35.23萬 |
| 應付職工薪酬 | -8.10%430.28萬 | -18.12%431.58萬 | -6.15%426.16萬 | 1.29%460.87萬 | -4.75%468.22萬 | 10.85%527.09萬 | -14.18%454.07萬 | -17.25%455萬 | -14.60%491.56萬 | -8.65%475.51萬 |
| 應交稅費 | -72.97%251.92萬 | -75.31%199.43萬 | 124.86%478.12萬 | 91.97%419.77萬 | 252.55%931.96萬 | 501.35%807.65萬 | 15.30%212.63萬 | -28.82%218.67萬 | -22.21%264.35萬 | -58.94%134.31萬 |
| 其他應付款(含利息和股利) | 0.49%3,955.63萬 | -19.18%3,801.65萬 | -43.82%3,240.97萬 | -18.41%4,089.19萬 | 5.20%3,936.32萬 | 104.57%4,703.82萬 | 326.43%5,769.29萬 | 122.97%5,011.66萬 | 143.52%3,741.77萬 | -33.52%2,299.4萬 |
| -其他應付款 | ---- | ---- | ---- | -18.41%4,089.19萬 | ---- | 104.57%4,703.82萬 | ---- | 122.97%5,011.66萬 | ---- | -33.52%2,299.4萬 |
| 其他流動負債 | -34.29%57.58萬 | -32.61%43.09萬 | -12.16%73.36萬 | 16.12%85.14萬 | 31.61%87.64萬 | -19.13%63.94萬 | -0.86%83.52萬 | 0.94%73.32萬 | -40.14%66.59萬 | -30.65%79.06萬 |
| 流動負債合計 | 18.35%8,716.96萬 | 12.48%9,229.73萬 | -1.71%8,168.49萬 | 3.39%7,685.39萬 | 9.71%7,365.65萬 | 59.49%8,205.43萬 | 116.41%8,310.98萬 | 52.38%7,433.46萬 | 20.88%6,713.55萬 | -31.34%5,144.8萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -8.17%8,202.5萬 | 0.06%8,323.55萬 | 9.82%8,813.6萬 | 11.06%8,925.74萬 | 31.73%8,932.01萬 | -19.37%8,318.38萬 | -20.44%8,025.44萬 | -25.05%8,036.67萬 | -16.46%6,780.69萬 | 25.56%1.03億 |
| 長期遞延收益 | -44.36%68.07萬 | -66.15%42.07萬 | --143.9萬 | --115.9萬 | --122.35萬 | --124.29萬 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -8.66%8,270.57萬 | -0.91%8,365.62萬 | 11.61%8,957.49萬 | 12.50%9,041.63萬 | 33.53%9,054.36萬 | -18.16%8,442.67萬 | -20.44%8,025.44萬 | -25.05%8,036.67萬 | -16.46%6,780.69萬 | 25.56%1.03億 |
| 負債合計 | 3.46%1.7億 | 5.69%1.76億 | 4.83%1.71億 | 8.12%1.67億 | 21.68%1.64億 | 7.68%1.66億 | 17.30%1.63億 | -0.83%1.55億 | -1.29%1.35億 | -1.58%1.55億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 | 0.00%4.82億 |
| 資本公積 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 | 0.00%8.46億 |
| 盈餘公積 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 | 0.00%2.45億 |
| 未分配利潤 | -1.14%18.03億 | 0.82%17.98億 | 4.63%18.35億 | 4.81%18.31億 | 9.04%18.23億 | -4.26%17.83億 | -10.35%17.54億 | -13.15%17.47億 | -7.21%16.72億 | 3.42%18.63億 |
| 其他綜合收益 | -75.29%34.64萬 | -48.67%74.68萬 | 91.45%102.35萬 | 14.32%130.13萬 | 43.27%140.22萬 | 58.64%145.48萬 | -61.89%53.46萬 | -30.30%113.83萬 | 803.34%97.87萬 | 181.85%91.7萬 |
| 歸屬母公司所有者權益合計 | -0.64%33.75億 | 0.41%33.71億 | 2.46%34.09億 | 2.54%34.05億 | 4.67%33.97億 | -2.30%33.57億 | -5.76%33.27億 | -7.39%33.2億 | -3.82%32.45億 | 1.84%34.36億 |
| 少數股東權益 | -24.25%2,062.62萬 | -24.00%2,147.43萬 | -9.51%2,494.71萬 | -7.87%2,622.44萬 | -8.77%2,723.05萬 | -10.52%2,825.56萬 | -20.89%2,756.95萬 | -20.86%2,846.46萬 | -20.76%2,984.83萬 | -17.09%3,157.66萬 |
| 所有者權益（或股東權益）合計 | -0.83%33.96億 | 0.21%33.92億 | 2.36%34.33億 | 2.45%34.31億 | 4.55%34.24億 | -2.37%33.85億 | -5.91%33.54億 | -7.52%33.49億 | -4.00%32.75億 | 1.63%34.68億 |
| 負債和所有者權益(或股東權益)總計 | -0.63%35.66億 | 0.47%35.68億 | 2.47%36.05億 | 2.70%35.98億 | 5.23%35.88億 | -1.94%35.52億 | -5.03%35.18億 | -7.25%35.04億 | -3.90%34.1億 | 1.49%36.22億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
