Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
立昂技術 (300603)
- 10.77
- +0.57+5.59%
已收盤 05/06 15:00 (北京)
50.06億總市值-27.90市盈率TTM
10.94最高價10.29最低價39.14萬手成交量10.29今開10.20昨收4.19億成交額10.47%換手率虧損市盈率(靜)4.65億總股本13.6652周最高3.97市淨率40.27億流通值9.1852周最低12.24漲停價3.74億流通股34.20歷史最高8.16跌停價6.37%振幅1.95歷史最低--股息TTM10.71平均價14.88萬手內盤--股息率TTM100股每手23.98萬手外盤
立昂技術 (300603) 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 | -21.96%2.16億 | -3.10%3.5億 | -22.66%3.09億 | -67.39%2.03億 | -55.01%2.77億 | -35.18%3.61億 | -21.78%4億 | 18.06%6.23億 | -29.00%6.15億 | 224.62%5.57億 |
| 交易性金融資產 | 215.38%3,075萬 | -2.04%960萬 | -2.03%965萬 | 402.02%4,970萬 | -91.11%975萬 | -96.68%980萬 | -95.64%985萬 | -95.29%990萬 | --1.1億 | --2.95億 |
| 應收票據及應收賬款 | 3.68%6.3億 | 7.12%6.07億 | -15.30%5.69億 | -5.32%6.46億 | -18.99%6.08億 | -22.55%5.66億 | -12.86%6.71億 | -11.22%6.83億 | 1.16%7.51億 | -1.09%7.31億 |
| -應收票據 | -46.67%1,285.88萬 | -15.59%1,615.31萬 | 165.15%1,595.78萬 | 113.74%1,847.03萬 | 63.32%2,411.36萬 | 66.81%1,913.61萬 | -3.64%601.85萬 | 2.50%864.15萬 | -11.24%1,476.46萬 | 46.78%1,147.17萬 |
| -應收賬款 | 5.76%6.18億 | 7.92%5.91億 | -16.93%5.53億 | -6.85%6.28億 | -20.64%5.84億 | -23.97%5.47億 | -12.94%6.65億 | -11.37%6.74億 | 1.45%7.36億 | -1.60%7.2億 |
| 其他應收款(含利息和股利) | 24.78%1,921.22萬 | 45.17%1,804.15萬 | -37.27%1,295.03萬 | -17.64%1,476.32萬 | -15.58%1,539.7萬 | -25.44%1,242.77萬 | -15.40%2,064.6萬 | -11.25%1,792.48萬 | 2.04%1,823.78萬 | 3.91%1,666.9萬 |
| -其他應收款 | ---- | 45.17%1,804.15萬 | ---- | -17.64%1,476.32萬 | ---- | -25.44%1,242.77萬 | ---- | -9.48%1,792.48萬 | ---- | 3.91%1,666.9萬 |
| 合同資產 | 51.63%1,582.47萬 | 80.51%1,691.51萬 | 80.12%1,279.04萬 | 61.65%1,108.61萬 | 42.89%1,043.64萬 | 19.37%937.08萬 | 1.21%710.11萬 | -4.03%685.79萬 | 14.89%730.37萬 | 77.69%785.01萬 |
| 預付款項 | -34.07%1,857.55萬 | -7.45%1,924.72萬 | 13.09%4,178.25萬 | 6.49%2,612.86萬 | 6.28%2,817.32萬 | 12.85%2,079.64萬 | 17.71%3,694.73萬 | 41.88%2,453.7萬 | 74.34%2,650.85萬 | -10.89%1,842.81萬 |
| 存貨 | 35.95%1.83億 | 39.09%1.85億 | 53.83%2.11億 | 13.02%1.32億 | 53.24%1.34億 | 48.60%1.33億 | 14.45%1.37億 | 6.90%1.17億 | -34.16%8,776.72萬 | -42.15%8,950.45萬 |
| 應收款項融資 | 20.97%72.58萬 | -27.63%131.52萬 | 17,125.13%274.57萬 | ---- | -70.00%60萬 | -54.57%181.73萬 | -98.82%1.59萬 | -94.75%31.51萬 | --200萬 | 5,576.67%400萬 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.92%248.71萬 |
| 其他流動資產 | -63.65%2,435.18萬 | -60.47%2,617.67萬 | -56.48%2,436.58萬 | -56.32%2,030.92萬 | 116.44%6,699.73萬 | 153.89%6,622.6萬 | -9.70%5,598.47萬 | -38.67%4,649.84萬 | 8.75%3,095.37萬 | 11.98%2,608.44萬 |
| 流動資產合計 | -1.04%11.39億 | 4.41%12.33億 | -10.89%11.93億 | -27.82%11.03億 | -30.19%11.51億 | -32.46%11.81億 | -24.08%13.39億 | -13.52%15.28億 | -10.64%16.48億 | 50.02%17.48億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | -88.88%1,067.59萬 | -85.42%1,057.56萬 | -85.40%1,094.87萬 | -35.34%4,207.2萬 |
| 投資性房地產 | -9.25%1.27億 | -8.88%1.28億 | 296.91%1.43億 | 274.12%1.38億 | 275.10%1.4億 | 273.09%1.4億 | -4.97%3,597.02萬 | -11.22%3,682.47萬 | -11.18%3,719.05萬 | -3.57%3,755.63萬 |
| 長期股權投資 | -11.97%3,926.7萬 | -9.77%4,044萬 | 3.12%3,992.58萬 | 210.37%4,480.23萬 | 187.91%4,460.71萬 | 168.53%4,481.85萬 | 185.15%3,871.72萬 | 38.86%1,443.51萬 | 43.68%1,549.36萬 | 44.09%1,669.01萬 |
| 固定資產 | ---- | -10.82%4.94億 | ---- | 281.70%5.28億 | ---- | 276.35%5.53億 | ---- | -7.92%1.38億 | ---- | -9.58%1.47億 |
| 在建工程 | ---- | 43.24%7,760.23萬 | ---- | -78.39%7,661.91萬 | ---- | -53.50%5,417.48萬 | ---- | 305.58%3.55億 | ---- | 235.57%1.17億 |
| 無形資產 | 39.91%4,211.81萬 | 38.73%4,250.91萬 | 34.26%4,444.09萬 | -7.53%2,958.4萬 | -7.51%3,010.47萬 | -7.45%3,064.09萬 | -1.75%3,309.96萬 | -6.69%3,199.3萬 | -6.31%3,254.88萬 | -6.46%3,310.72萬 |
| 商譽 | 0.00%1,633.34萬 | 0.00%1,633.34萬 | -9.52%1,633.34萬 | -9.52%1,633.34萬 | -9.52%1,633.34萬 | -9.52%1,633.34萬 | 0.00%1,805.1萬 | 0.00%1,805.1萬 | 0.00%1,805.1萬 | 0.00%1,805.1萬 |
| 長期待攤費用 | -48.69%3,094.5萬 | -48.27%3,251.08萬 | -19.35%5,526.72萬 | -18.77%5,781.3萬 | -18.35%6,030.71萬 | -17.84%6,285.04萬 | -15.62%6,853.01萬 | -15.41%7,117.52萬 | -15.09%7,386.02萬 | -14.40%7,649.72萬 |
| 遞延所得稅資產 | 10.82%4,243.05萬 | 10.80%4,253.06萬 | -23.86%4,166.16萬 | -26.93%4,190.52萬 | -36.23%3,828.88萬 | -35.98%3,838.63萬 | -27.84%5,471.93萬 | -21.40%5,735.3萬 | -16.07%6,004.36萬 | -16.70%5,996.36萬 |
| 使用權資產 | -51.35%1,222.52萬 | -40.53%1,515.65萬 | -21.15%2,239.73萬 | -19.94%2,372.43萬 | -17.26%2,512.8萬 | -19.97%2,548.53萬 | -17.41%2,840.41萬 | -17.78%2,963.37萬 | -19.29%3,036.81萬 | -18.79%3,184.51萬 |
| 其他非流動資產 | 3,596.65%5,745.44萬 | 71.92%194.16萬 | 59.89%178.68萬 | 918.74%2,682.15萬 | -38.47%155.42萬 | -55.29%112.94萬 | -52.21%111.75萬 | -3.92%263.28萬 | 48.33%252.59萬 | 115.72%252.59萬 |
| 非流動資產合計 | -2.23%9.31億 | -7.97%8.9億 | 10.39%9.79億 | 28.47%9.84億 | 57.82%9.52億 | 66.25%9.67億 | 39.31%8.87億 | 25.05%7.66億 | 1.44%6.03億 | 1.42%5.82億 |
| 資產總計 | -1.57%20.69億 | -1.17%21.23億 | -2.41%21.72億 | -9.03%20.87億 | -6.60%21.03億 | -7.81%21.48億 | -7.27%22.26億 | -3.60%22.94億 | -7.70%22.51億 | 33.99%23.3億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 64.39%2.03億 | 25.02%1.67億 | 9.20%1.43億 | -28.64%1.15億 | -29.74%1.23億 | -36.16%1.33億 | -32.23%1.31億 | -6.14%1.61億 | 10.26%1.76億 | 15.38%2.09億 |
| 應付票據及應付帳款 | 0.86%4.03億 | 12.33%4.73億 | -12.50%4.43億 | -21.46%4.21億 | -15.37%3.99億 | -15.22%4.21億 | -7.77%5.07億 | -4.29%5.36億 | -16.33%4.72億 | -16.01%4.96億 |
| -應付票據 | -91.58%220萬 | 21.59%2,465.86萬 | 188.87%2,813.73萬 | 31.49%1,471.25萬 | 37.56%2,614.03萬 | -13.43%2,027.97萬 | -54.66%974.05萬 | -44.77%1,118.93萬 | 49.92%1,900.27萬 | 69.21%2,342.65萬 |
| -應付帳款 | 7.33%4.01億 | 11.86%4.48億 | -16.45%4.15億 | -22.59%4.06億 | -17.59%3.73億 | -15.31%4.01億 | -5.86%4.97億 | -2.77%5.24億 | -17.85%4.53億 | -18.05%4.73億 |
| 合同負債 | 117.80%1.15億 | 149.74%1.08億 | 68.91%1.01億 | -28.24%5,612.39萬 | -34.56%5,286.61萬 | -36.24%4,312.12萬 | -16.52%5,960.64萬 | 56.77%7,821.13萬 | 41.92%8,078.65萬 | -4.71%6,763.55萬 |
| 應付職工薪酬 | -7.67%1,602.52萬 | -12.39%1,895.91萬 | 26.76%1,467.19萬 | 42.12%1,772.97萬 | 49.26%1,735.72萬 | 41.51%2,164.03萬 | 5.10%1,157.41萬 | 8.34%1,247.55萬 | -10.06%1,162.88萬 | -27.98%1,529.25萬 |
| 應交稅費 | 536.34%481.67萬 | 214.13%1,023.95萬 | 1.83%604.29萬 | -20.01%342.93萬 | -83.76%75.69萬 | -40.85%325.96萬 | -32.93%593.46萬 | -10.87%428.7萬 | -57.24%466.17萬 | 43.12%551.04萬 |
| 其他應付款(含利息和股利) | 7.36%742.91萬 | 81.87%1,105.01萬 | 34.02%628.1萬 | 18.33%850.6萬 | -7.25%692萬 | -19.79%607.59萬 | -47.58%468.65萬 | -44.83%718.83萬 | -46.07%746.08萬 | -66.35%757.52萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | -40.82%14.85萬 | -17.72%18.84萬 | -23.29%21.83萬 | -34.02%26.43萬 |
| -其他應付款 | ---- | 81.87%1,105.01萬 | ---- | 21.52%850.6萬 | ---- | -16.89%607.59萬 | ---- | -45.31%699.99萬 | ---- | -56.18%731.09萬 |
| 一年內到期的非流動負債 | 76.30%1,051.48萬 | 5.97%597.25萬 | 3.66%624.7萬 | 3.66%610.5萬 | -15.90%596.43萬 | -49.76%563.58萬 | -80.39%602.65萬 | -81.03%588.96萬 | -86.07%709.16萬 | -89.99%1,121.87萬 |
| 其他流動負債 | -31.87%1,334.83萬 | -52.68%720.66萬 | 563.44%1,599.12萬 | 163.58%2,188.36萬 | 58.76%1,959.13萬 | 122.37%1,523.01萬 | -44.87%241.03萬 | 36.77%830.26萬 | 60.86%1,234.04萬 | 125.83%684.89萬 |
| 流動負債合計 | 23.43%7.73億 | 23.32%8億 | 1.15%7.37億 | -20.13%6.49億 | -18.83%6.26億 | -20.77%6.49億 | -17.10%7.28億 | -4.07%8.13億 | -11.97%7.71億 | -18.54%8.19億 |
| 非流動負債 | ||||||||||
| 長期借款 | --1,204萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | --15.97萬 | --15.97萬 | --15.97萬 | -87.32%15.97萬 | ---- | ---- | ---- | --125.93萬 | --154.47萬 | --154.47萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | ---- | -99.03%11.64萬 | -98.62%10.13萬 | -48.53%395.63萬 | -36.20%395.63萬 |
| 長期遞延收益 | -10.00%270萬 | 42.11%270萬 | 37.37%261萬 | 73.21%316萬 | 79.17%300萬 | 13.48%190萬 | 300.53%190萬 | 314.63%182.44萬 | 179.06%167.44萬 | 210.07%167.44萬 |
| 租賃負債 | -37.04%2,036.84萬 | -17.03%2,748.6萬 | -14.91%2,927.22萬 | -14.82%3,060.72萬 | -9.41%3,235.32萬 | -12.40%3,312.71萬 | -12.75%3,439.95萬 | -12.91%3,593.32萬 | -15.90%3,571.44萬 | -14.05%3,781.59萬 |
| 非流動負債合計 | -0.24%3,526.81萬 | -13.36%3,034.57萬 | -12.01%3,204.19萬 | -13.27%3,392.69萬 | -17.57%3,535.32萬 | -22.15%3,502.71萬 | -29.80%3,641.59萬 | -20.22%3,911.82萬 | -15.50%4,288.98萬 | -70.47%4,499.13萬 |
| 負債合計 | 22.16%8.08億 | 21.44%8.31億 | 0.53%7.69億 | -19.81%6.83億 | -18.76%6.62億 | -20.84%6.84億 | -17.81%7.65億 | -4.96%8.52億 | -12.17%8.14億 | -25.37%8.64億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.65億 | 0.00%4.65億 | 0.00%4.65億 | 0.00%4.65億 | 0.00%4.65億 | 0.00%4.65億 | 0.00%4.65億 | -0.11%4.65億 | -0.11%4.65億 | 29.86%4.65億 |
| 資本公積 | 0.00%24.86億 | 0.00%24.86億 | 0.00%24.86億 | 0.00%24.86億 | 0.00%24.86億 | 0.00%24.86億 | 0.00%24.86億 | -0.16%24.86億 | -0.16%24.86億 | 47.24%24.86億 |
| 盈餘公積 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 | 0.00%2,274.55萬 |
| 未分配利潤 | -11.90%-16.87億 | -11.55%-16.56億 | -2.63%-15.44億 | -1.12%-15.44億 | 1.78%-15.07億 | 1.71%-14.85億 | 0.79%-15.05億 | -0.24%-15.27億 | -2.66%-15.35億 | 0.49%-15.1億 |
| 減:庫存股 | 0.00%4,161.86萬 | 0.00%4,161.86萬 | 0.00%4,161.86萬 | 0.00%4,161.86萬 | 3.78%4,161.86萬 | 22.04%4,161.86萬 | 82.99%4,161.86萬 | --4,161.86萬 | --4,010.13萬 | --3,410.17萬 |
| 其他綜合收益 | -19.83%140.29萬 | -19.08%147.89萬 | 25.96%154.55萬 | 6.14%168.71萬 | 14.92%174.99萬 | 25.58%182.77萬 | -30.15%122.7萬 | -18.77%158.96萬 | 39.62%152.27萬 | 38.19%145.54萬 |
| 專項儲備 | 0.00%1,442.74萬 | 0.00%1,442.74萬 | 0.00%1,442.74萬 | 0.00%1,442.74萬 | 0.00%1,442.74萬 | 0.00%1,442.74萬 | -0.05%1,442.74萬 | -0.05%1,442.74萬 | -0.05%1,442.74萬 | -0.05%1,442.74萬 |
| 歸屬母公司所有者權益合計 | -12.47%12.61億 | -11.73%12.92億 | -2.72%14.04億 | -1.20%14.04億 | 1.84%14.41億 | 1.30%14.64億 | -0.52%14.43億 | -3.12%14.21億 | -5.32%14.15億 | 156.96%14.45億 |
| 少數股東權益 | -30.07%2.78萬 | -30.07%2.78萬 | -99.85%2.78萬 | -99.81%3.98萬 | -99.82%3.98萬 | -99.81%3.98萬 | -6.49%1,842.19萬 | 26.51%2,137.02萬 | 25.51%2,194.97萬 | 10.98%2,068.1萬 |
| 所有者權益（或股東權益）合計 | -12.47%12.61億 | -11.73%12.92億 | -3.94%14.04億 | -2.66%14.04億 | 0.29%14.41億 | -0.13%14.64億 | -0.60%14.61億 | -2.78%14.42億 | -4.96%14.37億 | 152.28%14.66億 |
| 負債和所有者權益(或股東權益)總計 | -1.57%20.69億 | -1.17%21.23億 | -2.41%21.72億 | -9.03%20.87億 | -6.60%21.03億 | -7.81%21.48億 | -7.27%22.26億 | -3.60%22.94億 | -7.70%22.51億 | 33.99%23.3億 |
| 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。
