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
世名科技 (300522)
- 13.38
- -0.08-0.59%
已收盤 04/24 15:00 (北京)
43.14億總市值252.45市盈率TTM
13.59最高價13.35最低價5.45萬手成交量13.37今開13.46昨收7332.85萬成交額2.07%換手率212.38市盈率(靜)3.22億總股本18.1252周最高5.45市淨率35.20億流通值10.5052周最低16.15漲停價2.63億流通股30.04歷史最高10.77跌停價1.78%振幅3.92歷史最低0.04股息TTM13.45平均價2.82萬手內盤0.30%股息率TTM100股每手2.50萬手外盤
世名科技 (300522) 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 | 37.20%1.26億 | 5.32%1.47億 | 35.41%1.35億 | 5.80%1.31億 | -15.58%9,157.32萬 | 32.69%1.39億 | -0.40%9,990.2萬 | 92.41%1.24億 | 119.49%1.08億 | -4.87%1.05億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | --1,100萬 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 4.91%1.68億 | -1.17%1.02億 | 19.38%1.89億 | 31.38%1.99億 | 16.44%1.6億 | 13.46%1.04億 | -7.67%1.58億 | -6.32%1.52億 | -1.66%1.37億 | 6.85%9,139.05萬 |
| -應收賬款 | 4.91%1.68億 | -1.17%1.02億 | 19.38%1.89億 | 31.38%1.99億 | 16.44%1.6億 | 13.46%1.04億 | -7.67%1.58億 | -6.32%1.52億 | -1.66%1.37億 | 6.85%9,139.05萬 |
| 其他應收款(含利息和股利) | 1,425.55%2,194.92萬 | 5,966.75%3,486.14萬 | -20.36%165.98萬 | 979.38%1,308.82萬 | -17.42%143.88萬 | -43.69%57.46萬 | -26.94%208.41萬 | -15.43%121.26萬 | -52.33%174.23萬 | -11.16%102.05萬 |
| -其他應收款 | ---- | ---- | ---- | 979.38%1,308.82萬 | ---- | -43.69%57.46萬 | ---- | -15.43%121.26萬 | ---- | -11.16%102.05萬 |
| 預付款項 | 52.92%2,110.56萬 | 197.58%1,540.11萬 | 87.59%1,334.86萬 | -33.98%684.66萬 | 102.58%1,380.17萬 | 5.74%517.55萬 | -35.42%711.6萬 | -23.08%1,037.03萬 | 205.67%681.29萬 | -28.65%489.48萬 |
| 存貨 | -21.61%9,365.78萬 | -17.07%9,217.97萬 | 3.97%1.15億 | -0.05%1.15億 | 8.54%1.19億 | -7.07%1.11億 | -10.71%1.11億 | -9.42%1.15億 | -11.91%1.1億 | 0.43%1.2億 |
| 應收款項融資 | 27.91%8,722.45萬 | 7.21%1.01億 | -4.94%7,959.34萬 | -27.82%5,221.51萬 | -23.98%6,819.44萬 | -20.32%9,396.93萬 | 38.83%8,373.37萬 | 51.69%7,233.72萬 | 14.81%8,970.08萬 | 30.31%1.18億 |
| 其他流動資產 | 10.82%1,865.56萬 | 9.47%2,093.74萬 | 24.31%2,027.63萬 | 17.31%1,916.86萬 | 33.37%1,683.48萬 | 46.00%1,912.6萬 | 85.12%1,631.14萬 | 62.87%1,634.06萬 | 48.41%1,262.27萬 | 104.54%1,309.99萬 |
| 流動資產合計 | 13.75%5.36億 | 6.06%5.13億 | 15.92%5.54億 | 9.33%5.36億 | 0.95%4.71億 | 6.85%4.84億 | -0.12%4.78億 | 15.27%4.9億 | 14.81%4.67億 | 7.87%4.53億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 143.20%5,451.41萬 | 143.20%5,451.41萬 | 16.94%3,016.49萬 | 96.42%5,066.49萬 | -13.10%2,241.49萬 | -13.10%2,241.49萬 | -15.37%2,579.41萬 | 146.15%2,579.41萬 | 146.15%2,579.41萬 | 146.15%2,579.41萬 |
| 長期應收款 | --1,631.56萬 | --1,631.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 9.78%4.43億 | ---- | 6.73%4.51億 | ---- | -2.80%4.04億 | ---- | -0.22%4.22億 |
| 在建工程 | ---- | ---- | ---- | -59.60%3,248萬 | ---- | -34.38%3,711.63萬 | ---- | 179.64%8,038.63萬 | ---- | 107.21%5,656.25萬 |
| 無形資產 | -36.27%2,936.47萬 | -36.45%3,004.86萬 | -9.82%4,444.13萬 | -8.91%4,512.05萬 | -9.26%4,607.47萬 | -8.77%4,728萬 | -6.51%4,928.33萬 | -10.09%4,953.37萬 | 3.48%5,077.81萬 | -5.81%5,182.48萬 |
| 商譽 | ---- | ---- | -34.27%2,365.74萬 | -34.27%2,365.74萬 | -34.27%2,365.74萬 | -34.27%2,365.74萬 | -12.07%3,599.26萬 | -12.07%3,599.26萬 | -12.07%3,599.26萬 | -12.07%3,599.26萬 |
| 長期待攤費用 | -70.75%381.24萬 | -66.52%429.37萬 | -16.17%727.75萬 | -4.35%840.14萬 | 101.93%1,303.3萬 | 107.48%1,282.48萬 | -16.47%868.13萬 | 40.30%878.31萬 | -17.90%645.42萬 | 12.20%618.14萬 |
| 遞延所得稅資產 | 1.32%3,928.51萬 | 3.40%3,730.29萬 | 19.94%4,059.06萬 | 20.15%3,950.91萬 | 27.35%3,877.29萬 | 13.10%3,607.61萬 | 7.87%3,384.27萬 | 6.34%3,288.35萬 | 15.86%3,044.63萬 | 18.53%3,189.79萬 |
| 使用權資產 | -85.71%7.38萬 | -70.59%18.45萬 | -60.00%29.53萬 | -52.17%40.6萬 | -46.15%51.67萬 | -41.38%62.74萬 | -37.50%73.81萬 | --84.89萬 | --95.96萬 | --107.03萬 |
| 其他非流動資產 | 474.36%2,050.87萬 | 390.77%430.92萬 | 181.98%1,450.6萬 | 31.32%865.79萬 | -79.03%357.07萬 | -87.34%87.81萬 | -80.75%514.44萬 | -62.50%659.28萬 | -13.88%1,702.56萬 | 15.43%693.49萬 |
| 非流動資產合計 | -16.75%5.2億 | -19.67%5.07億 | -1.29%6.35億 | 1.17%6.52億 | -1.70%6.24億 | -1.09%6.31億 | 1.93%6.43億 | 6.47%6.45億 | 6.02%6.35億 | 7.25%6.38億 |
| 資產總計 | -3.64%10.56億 | -8.51%10.2億 | 6.05%11.89億 | 4.70%11.88億 | -0.58%10.96億 | 2.20%11.15億 | 1.05%11.21億 | 10.10%11.35億 | 9.57%11.02億 | 7.51%10.91億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 40.10%1.4億 | -16.18%1.1億 | 25.70%1.65億 | 23.39%1.62億 | 33.27%1億 | 53.54%1.31億 | 24.44%1.31億 | 53.12%1.31億 | 87.59%7,503.41萬 | 113.84%8,553.41萬 |
| 應付票據及應付帳款 | -17.55%5,916.33萬 | -32.74%4,954.91萬 | -20.74%5,949.33萬 | -6.15%7,320.06萬 | -12.86%7,175.33萬 | -17.68%7,366.6萬 | -17.15%7,506.42萬 | 20.10%7,799.4萬 | 26.65%8,234.17萬 | 28.22%8,948.77萬 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | -36.16%1,321.56萬 | 26.07%1,188.56萬 | --1,387.53萬 | --2,514.81萬 |
| -應付帳款 | -17.55%5,916.33萬 | -32.74%4,954.91萬 | -3.81%5,949.33萬 | 10.73%7,320.06萬 | 4.80%7,175.33萬 | 14.50%7,366.6萬 | -11.52%6,184.86萬 | 19.08%6,610.84萬 | 5.31%6,846.64萬 | -7.81%6,433.96萬 |
| 合同負債 | -59.21%179.56萬 | -81.61%64.32萬 | -65.57%165.73萬 | -85.06%91.95萬 | 6.60%440.24萬 | -3.42%349.72萬 | -1.98%481.34萬 | 16.31%615.5萬 | 314.83%412.99萬 | 31.36%362.09萬 |
| 應付職工薪酬 | 0.93%631.48萬 | 4.50%1,726.39萬 | -4.54%1,278.5萬 | -17.16%867.53萬 | -62.53%625.67萬 | 0.55%1,652.12萬 | 77.76%1,339.34萬 | 63.87%1,047.26萬 | 110.83%1,669.79萬 | -12.14%1,643.03萬 |
| 應交稅費 | 15.93%586.3萬 | -65.48%184.21萬 | 4.36%755.4萬 | -1.14%631.38萬 | -32.29%505.72萬 | 21.63%533.68萬 | -3.19%723.83萬 | 103.39%638.69萬 | 2.43%746.93萬 | -51.24%438.76萬 |
| 其他應付款(含利息和股利) | -57.23%91.89萬 | -44.64%189.02萬 | 85.38%317.69萬 | 99.55%353.39萬 | -5.42%214.81萬 | -4.33%341.46萬 | -34.36%171.37萬 | -88.91%177.09萬 | -90.75%227.11萬 | -86.43%356.91萬 |
| -其他應付款 | ---- | ---- | ---- | 99.55%353.39萬 | ---- | -4.33%341.46萬 | ---- | -88.91%177.09萬 | ---- | -86.43%356.91萬 |
| 一年內到期的非流動負債 | 195.36%2,191.72萬 | 183.54%1,245.5萬 | 389.45%2,146.15萬 | 16.98%745.97萬 | 25.34%742.04萬 | -25.77%439.26萬 | 25.28%438.49萬 | 155.08%637.71萬 | --592.03萬 | --591.75萬 |
| 其他流動負債 | -54.00%23.34萬 | -84.73%6.1萬 | -60.97%21.54萬 | -89.44%7.61萬 | --50.74萬 | -9.03%39.98萬 | -14.02%55.19萬 | 6.01%72.03萬 | ---- | 28.29%43.94萬 |
| 流動負債合計 | 19.62%2.36億 | -18.77%1.94億 | 13.81%2.71億 | 8.71%2.62億 | 1.90%1.98億 | 13.93%2.39億 | 7.04%2.38億 | 30.60%2.41億 | 32.98%1.94億 | 25.46%2.09億 |
| 非流動負債 | ||||||||||
| 長期借款 | -90.12%400萬 | -38.12%1,547萬 | -6.12%2,347萬 | -9.03%4,048萬 | -39.28%4,048萬 | -57.63%2,500萬 | -46.24%2,500萬 | 18.67%4,450萬 | 66.67%6,666.72萬 | 47.51%5,900.37萬 |
| 遞延所得稅負債 | ---- | ---- | -50.50%17.91萬 | -50.50%17.91萬 | -33.67%24萬 | -33.67%24萬 | -28.25%36.19萬 | -28.25%36.19萬 | -28.25%36.19萬 | -28.25%36.19萬 |
| 長期遞延收益 | -7.44%1,692.99萬 | -23.64%1,478.01萬 | 8.19%1,784.29萬 | -1.18%1,811.36萬 | 201.51%1,829.07萬 | 205.43%1,935.5萬 | 149.59%1,649.22萬 | 285.01%1,832.96萬 | 23.46%606.64萬 | 25.07%633.71萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --46.19萬 | --45.7萬 |
| 非流動負債合計 | -64.53%2,092.99萬 | -32.17%3,025.01萬 | -0.86%4,149.21萬 | -6.99%5,877.27萬 | -19.78%5,901.08萬 | -32.59%4,459.5萬 | -23.86%4,185.41萬 | 47.76%6,319.15萬 | 61.96%7,355.74萬 | 45.18%6,615.96萬 |
| 負債合計 | 0.26%2.57億 | -20.88%2.24億 | 11.62%3.13億 | 5.45%3.21億 | -4.06%2.57億 | 2.76%2.83億 | 0.92%2.8億 | 33.83%3.04億 | 39.86%2.67億 | 29.69%2.76億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | 0.00%3.22億 | -0.53%3.22億 | 19.36%3.22億 | 19.36%3.22億 |
| 資本公積 | -51.94%1,483.47萬 | -49.51%1,483.47萬 | -14.58%3,306.38萬 | -11.54%3,274.81萬 | -12.53%3,086.79萬 | -12.89%2,938.13萬 | 15.61%3,870.7萬 | -40.67%3,702.09萬 | -67.91%3,529.09萬 | -69.09%3,372.83萬 |
| 盈餘公積 | 1.42%5,869.52萬 | 1.42%5,869.52萬 | 9.08%5,787.55萬 | 9.08%5,787.55萬 | 9.08%5,787.55萬 | 9.08%5,787.55萬 | 3.72%5,305.92萬 | 3.72%5,305.92萬 | 3.72%5,305.92萬 | 3.72%5,305.92萬 |
| 未分配利潤 | 0.91%3.96億 | 1.73%3.94億 | -3.11%3.92億 | -1.89%3.89億 | -2.47%3.92億 | 0.44%3.87億 | -1.71%4.05億 | 1.85%3.97億 | -1.35%4.02億 | -2.68%3.85億 |
| 其他綜合收益 | ---- | ---- | ---145.46萬 | ---145.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -1.45%7.92億 | -0.88%7.89億 | -1.81%8.04億 | -1.04%8.01億 | -1.18%8.03億 | 0.27%7.97億 | 0.01%8.19億 | 0.80%8.09億 | -0.19%8.13億 | -0.92%7.94億 |
| 少數股東權益 | -80.95%680.04萬 | -80.86%680.08萬 | 233.68%7,147.26萬 | 210.79%6,651.49萬 | 65.03%3,569.4萬 | 67.27%3,552.53萬 | 71.96%2,141.98萬 | 3,487.81%2,140.15萬 | --2,162.85萬 | 2,863.11%2,123.8萬 |
| 所有者權益（或股東權益）合計 | -4.83%7.98億 | -4.30%7.96億 | 4.19%8.76億 | 4.42%8.67億 | 0.54%8.39億 | 2.02%8.32億 | 1.09%8.41億 | 3.38%8.31億 | 2.46%8.34億 | 1.64%8.16億 |
| 負債和所有者權益(或股東權益)總計 | -3.64%10.56億 | -8.51%10.2億 | 6.05%11.89億 | 4.70%11.88億 | -0.58%10.96億 | 2.20%11.15億 | 1.05%11.21億 | 10.10%11.35億 | 9.57%11.02億 | 7.51%10.91億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
