Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
雪榕生物 (300511)
- 7.63
- +0.08+1.06%
已收盤 04/24 15:00 (北京)
48.90億總市值-9.48市盈率TTM
7.84最高價7.45最低價46.25萬手成交量7.49今開7.55昨收3.54億成交額8.26%換手率虧損市盈率(靜)6.41億總股本8.5052周最高3.30市淨率42.73億流通值4.6552周最低9.06漲停價5.60億流通股27.00歷史最高6.04跌停價5.17%振幅2.40歷史最低--股息TTM7.66平均價23.79萬手內盤--股息率TTM100股每手21.71萬手外盤
雪榕生物 (300511) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -45.64%1.05億 | -80.35%7,641.22萬 | -93.09%4,478.01萬 | -33.53%1.68億 | -54.64%1.93億 | -3.46%3.89億 | -7.56%6.48億 | -30.55%2.53億 | -10.37%4.26億 | -32.30%4.03億 |
| 應收票據及應收賬款 | -5.53%3,632.67萬 | -16.19%3,051.68萬 | 23.63%3,850.03萬 | -6.24%3,139.08萬 | -3.14%3,845.22萬 | 0.76%3,641.14萬 | -26.56%3,114.19萬 | 15.37%3,348.04萬 | 77.29%3,969.93萬 | 75.04%3,613.52萬 |
| -應收票據 | ---- | ---- | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -5.53%3,632.67萬 | -16.19%3,051.68萬 | -8.48%2,850.03萬 | -6.24%3,139.08萬 | -3.14%3,845.22萬 | 0.76%3,641.14萬 | -26.56%3,114.19萬 | 15.37%3,348.04萬 | 77.29%3,969.93萬 | 75.04%3,613.52萬 |
| 其他應收款(含利息和股利) | 1.25%578萬 | -6.68%562.98萬 | 31.66%1,120.99萬 | -11.54%555.45萬 | -44.11%570.86萬 | -34.79%603.31萬 | -57.02%851.43萬 | -87.47%627.93萬 | -48.54%1,021.36萬 | -50.08%925.16萬 |
| -其他應收款 | ---- | -6.68%562.98萬 | ---- | ---- | ---- | -34.79%603.31萬 | ---- | -87.47%627.93萬 | ---- | -50.08%925.16萬 |
| 預付款項 | 46.46%1,409.04萬 | -33.06%694.48萬 | -63.04%722.68萬 | -59.16%804.8萬 | -65.26%962.04萬 | -66.64%1,037.4萬 | -0.95%1,955.27萬 | -25.09%1,970.41萬 | -21.75%2,769.57萬 | 3.07%3,109.99萬 |
| 存貨 | -1.98%3.73億 | -22.97%3.42億 | -27.29%3.48億 | -26.54%3.25億 | -25.61%3.81億 | -12.53%4.43億 | -5.54%4.79億 | -0.09%4.43億 | 10.15%5.12億 | 19.69%5.07億 |
| 一年內到期的非流動資產 | -2.24%433.96萬 | -1.17%424.13萬 | 144.09%873.04萬 | 17.71%421.02萬 | 21.17%443.89萬 | 17.15%429.15萬 | -2.35%357.67萬 | -2.35%357.67萬 | --366.32萬 | --366.32萬 |
| 其他流動資產 | -19.53%627.56萬 | -46.84%434.13萬 | -27.02%550.51萬 | -52.48%381.43萬 | -4.26%779.88萬 | 15.09%816.61萬 | 16.01%754.38萬 | 26.52%802.66萬 | 40.98%814.55萬 | 50.69%709.57萬 |
| 流動資產合計 | -14.82%5.45億 | -47.67%4.7億 | -61.22%4.64億 | -28.74%5.46億 | -37.69%6.4億 | -9.97%8.98億 | -7.91%11.97億 | -35.72%7.67億 | -17.37%10.27億 | -20.64%9.97億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -26.06%1,200.84萬 | -26.06%1,200.84萬 | -32.30%1,099.54萬 | -3.97%1,559.54萬 | -18.80%1,624.09萬 | -18.80%1,624.09萬 | -18.80%1,624.09萬 | -18.80%1,624.09萬 | 0.00%2,000萬 | 0.00%2,000萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.11%39.98萬 | -90.64%129.38萬 |
| 長期應收款 | -36.02%726.84萬 | -36.09%724.68萬 | -49.36%712.5萬 | -17.56%1,147.94萬 | -12.96%1,136.05萬 | -11.74%1,133.99萬 | 10.42%1,406.99萬 | -37.18%1,392.52萬 | -46.18%1,305.26萬 | -46.28%1,284.87萬 |
| 固定資產 | ---- | -15.29%27.5億 | ---- | ---- | ---- | 31.73%32.46億 | ---- | 23.33%30.82億 | ---- | -7.73%24.64億 |
| 在建工程 | ---- | -66.99%5,006.36萬 | ---- | ---- | ---- | -22.10%1.52億 | ---- | 427.65%3.6億 | ---- | 56.04%1.95億 |
| 無形資產 | -2.48%2.95億 | -1.93%2.96億 | -2.09%2.98億 | -2.37%3億 | -1.72%3.02億 | 5.39%3.02億 | 37.49%3.04億 | 38.42%3.07億 | -4.97%3.08億 | -11.74%2.87億 |
| 長期待攤費用 | -70.07%611.84萬 | -69.39%664.19萬 | -68.32%714.14萬 | -63.71%791.36萬 | -18.16%2,044.42萬 | -16.97%2,169.54萬 | -12.37%2,254.36萬 | -17.66%2,180.58萬 | -41.38%2,498.18萬 | -41.46%2,612.83萬 |
| 使用權資產 | -28.78%1,053.85萬 | -29.01%1,075.51萬 | -32.89%1,082.35萬 | -36.37%1,105.05萬 | -12.44%1,479.8萬 | -14.77%1,515.02萬 | -12.96%1,612.69萬 | 52.03%1,736.77萬 | -76.19%1,690.11萬 | -75.64%1,777.49萬 |
| 其他非流動資產 | -36.36%957.31萬 | -85.04%559.68萬 | -63.25%812.2萬 | -49.93%838.98萬 | -88.99%1,504.32萬 | -54.09%3,741.16萬 | -33.21%2,210.08萬 | 93.57%1,675.51萬 | 151.05%1.37億 | 5.20%8,148.1萬 |
| 非流動資產合計 | -18.38%30.56億 | -17.44%31.39億 | -16.39%32.17億 | -13.75%33.08億 | 6.93%37.45億 | 22.43%38.02億 | 30.41%38.47億 | 33.20%38.36億 | 4.61%35.02億 | -8.43%31.05億 |
| 資產總計 | -17.86%36.01億 | -23.22%36.08億 | -27.03%36.81億 | -16.24%38.55億 | -3.19%43.85億 | 14.56%46.99億 | 18.69%50.45億 | 13.02%46.02億 | -1.34%45.29億 | -11.73%41.02億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -39.23%3.2億 | -60.09%3.1億 | -70.14%2.62億 | -6.53%9.68億 | -39.53%5.27億 | 38.20%7.77億 | 72.20%8.79億 | 79.85%10.36億 | 18.98%8.72億 | -33.80%5.62億 |
| 應付票據及應付帳款 | 23.65%3.27億 | 19.02%3億 | 2.99%2.94億 | -6.23%2.98億 | 1.56%2.64億 | 6.93%2.52億 | 28.01%2.86億 | 47.38%3.18億 | 53.58%2.6億 | 64.92%2.35億 |
| -應付票據 | 197.85%424.87萬 | -20.91%295.57萬 | -46.93%122.64萬 | -38.27%142.64萬 | -38.27%142.64萬 | -7.48%373.73萬 | -42.79%231.08萬 | -42.84%231.08萬 | --231.08萬 | --403.92萬 |
| -應付帳款 | 22.70%3.23億 | 19.62%2.97億 | 3.40%2.93億 | -5.99%2.97億 | 1.92%2.63億 | 7.18%2.48億 | 29.32%2.83億 | 49.10%3.16億 | 52.21%2.58億 | 62.09%2.31億 |
| 合同負債 | 94.36%1,308.9萬 | 148.11%1,637.12萬 | -26.32%550.86萬 | 187.95%2,062.01萬 | 3.05%673.45萬 | -2.17%659.83萬 | -38.87%747.66萬 | -55.89%716.1萬 | -40.79%653.49萬 | -34.58%674.44萬 |
| 應付職工薪酬 | -15.16%4,068.01萬 | 22.65%5,843.15萬 | -26.80%3,097.6萬 | 12.98%6,616.21萬 | -26.10%4,794.65萬 | -17.27%4,764.19萬 | -13.60%4,231.48萬 | 7.94%5,856.27萬 | 28.13%6,488.28萬 | 53.60%5,758.96萬 |
| 應交稅費 | -18.95%655.49萬 | -28.38%500.06萬 | -30.76%475.98萬 | -29.90%392.26萬 | 6.17%808.72萬 | 18.90%698.24萬 | 39.40%687.4萬 | 50.11%559.59萬 | 28.17%761.72萬 | 16.73%587.23萬 |
| 其他應付款(含利息和股利) | 25.15%4.12億 | 27.54%4.41億 | 20.56%4.12億 | -15.29%3.89億 | 5.14%3.29億 | 45.30%3.46億 | 28.52%3.42億 | 90.84%4.59億 | 53.58%3.13億 | -17.82%2.38億 |
| -應付利息 | ---- | ---- | ---35.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | 27.54%4.41億 | ---- | ---- | ---- | 45.30%3.46億 | ---- | 90.84%4.59億 | ---- | -17.82%2.38億 |
| 一年內到期的非流動負債 | 8.21%2.33億 | 59.76%3.88億 | -19.99%2.1億 | -11.55%2.03億 | -11.39%2.16億 | 29.05%2.43億 | 50.69%2.63億 | 19.80%2.29億 | 30.08%2.43億 | 11.40%1.88億 |
| 其他流動負債 | ---- | ---- | --0 | --2.47萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | -3.30%13.53億 | -9.56%15.18億 | -33.15%12.2億 | -7.79%19.48億 | -20.84%13.99億 | 29.72%16.78億 | 47.24%18.25億 | 62.84%21.13億 | 29.90%17.68億 | -13.95%12.94億 |
| 非流動負債 | ||||||||||
| 長期借款 | -17.56%7.87億 | -17.90%8.02億 | -15.84%8.66億 | -4.78%3.27億 | 84.14%9.54億 | 171.13%9.77億 | 154.76%10.29億 | -13.86%3.43億 | 13.77%5.18億 | -24.63%3.6億 |
| 應付債券 | ---- | ---- | -33.85%4.06億 | 4.69%6.33億 | 4.70%6.24億 | 4.71%6.15億 | 5.19%6.14億 | 5.18%6.05億 | 5.18%5.96億 | 5.18%5.87億 |
| 長期應付款 | ---- | -35.97%3,282.6萬 | ---- | ---- | ---- | -40.81%5,126.96萬 | ---- | -69.36%3,293.04萬 | ---- | 14.16%8,661.82萬 |
| 專項應付款 | ---- | -6.57%13.28萬 | ---- | ---- | ---- | -13.01%14.21萬 | ---- | -15.68%14.69萬 | ---- | -11.05%16.33萬 |
| 長期遞延收益 | 3.28%5,851.92萬 | 3.50%6,072.75萬 | 21.26%6,273.81萬 | 18.48%6,056.42萬 | 43.58%5,666.01萬 | 43.24%5,867.42萬 | 21.98%5,173.84萬 | 16.47%5,111.72萬 | -8.22%3,946.15萬 | -9.24%4,096.25萬 |
| 租賃負債 | 8.61%2,128.36萬 | 14.76%2,101.01萬 | 13.48%2,045.92萬 | -12.12%2,145.45萬 | -15.59%1,959.66萬 | -21.21%1,830.78萬 | -33.67%1,802.94萬 | 4.13%2,441.47萬 | -54.60%2,321.55萬 | -58.14%2,323.64萬 |
| 非流動負債合計 | -47.16%9億 | -46.70%9.17億 | -21.44%13.89億 | 2.47%10.83億 | 40.90%17.02億 | 56.62%17.2億 | 55.00%17.68億 | -7.99%10.57億 | 0.98%12.08億 | -9.45%10.98億 |
| 負債合計 | -27.37%22.53億 | -28.36%24.35億 | -27.39%26.09億 | -4.37%30.31億 | 4.23%31.02億 | 42.07%33.98億 | 50.95%35.94億 | 29.58%31.7億 | 16.37%29.76億 | -11.94%23.92億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 25.71%6.27億 | 19.81%5.98億 | 10.49%5.51億 | 0.01%4.99億 | 0.01%4.99億 | 0.00%4.99億 | -0.85%4.99億 | -0.85%4.99億 | -0.85%4.99億 | -0.85%4.99億 |
| 其他權益工具 | -90.06%707萬 | -69.40%2,177.13萬 | -36.72%4,502.22萬 | -0.03%7,112.88萬 | -0.03%7,113.03萬 | -0.02%7,113.77萬 | -0.00%7,114.86萬 | -0.00%7,114.87萬 | -0.00%7,114.87萬 | -0.00%7,114.89萬 |
| 資本公積 | 69.55%12.58億 | 53.56%11.39億 | 28.32%9.52億 | 0.02%7.42億 | -6.71%7.42億 | -4.58%7.42億 | -2.95%7.42億 | -1.61%7.42億 | 3.05%7.95億 | -0.42%7.77億 |
| 盈餘公積 | 0.58%9,677.5萬 | 0.58%9,677.5萬 | 0.58%9,677.5萬 | 0.58%9,677.5萬 | 1.54%9,622.12萬 | 1.54%9,622.12萬 | 1.54%9,622.12萬 | 1.54%9,622.12萬 | 0.00%9,476.03萬 | 0.00%9,476.03萬 |
| 未分配利潤 | -4,718.95%-5.27億 | -6,214.72%-5.67億 | -389.36%-4.58億 | -404.01%-4.65億 | -105.10%-1,093.81萬 | -97.58%927.77萬 | -72.02%1.58億 | -55.35%1.53億 | -66.43%2.14億 | -27.84%3.84億 |
| 其他綜合收益 | 19.06%-488.75萬 | 22.04%-489.04萬 | 2.19%-536.98萬 | 15.77%-531.9萬 | -14.20%-603.88萬 | 2.33%-627.3萬 | 2.48%-549.01萬 | -11.92%-631.52萬 | 11.04%-528.8萬 | -21.35%-642.3萬 |
| 歸屬母公司所有者權益合計 | 4.73%14.57億 | -9.06%12.83億 | -24.26%11.82億 | -39.62%9.39億 | -16.65%13.91億 | -22.44%14.11億 | -21.04%15.61億 | -10.83%15.55億 | -18.85%16.69億 | -7.15%18.19億 |
| 少數股東權益 | -0.09%-1.08億 | 0.29%-1.1億 | -0.43%-1.1億 | 5.60%-1.15億 | 6.55%-1.08億 | -0.86%-1.1億 | -2.87%-1.1億 | -4.02%-1.22億 | -394.38%-1.16億 | -286.22%-1.09億 |
| 所有者權益（或股東權益）合計 | 5.12%13.49億 | -9.80%11.74億 | -26.13%10.72億 | -42.52%8.23億 | -17.41%12.83億 | -23.92%13.01億 | -22.40%14.51億 | -11.90%14.32億 | -23.61%15.54億 | -11.44%17.1億 |
| 負債和所有者權益(或股東權益)總計 | -17.86%36.01億 | -23.22%36.08億 | -27.03%36.81億 | -16.24%38.55億 | -3.19%43.85億 | 14.56%46.99億 | 18.69%50.45億 | 13.02%46.02億 | -1.34%45.29億 | -11.73%41.02億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
