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
億聯網絡 (300628)
- 37.29
- +0.01+0.03%
已收盤 04/24 15:00 (北京)
472.39億總市值17.53市盈率TTM
37.87最高價37.13最低價10.78萬手成交量37.13今開37.28昨收4.05億成交額1.49%換手率18.16市盈率(靜)12.67億總股本40.7852周最高4.73市淨率270.63億流通值30.9352周最低44.74漲停價7.26億流通股64.50歷史最高29.82跌停價1.99%振幅-0.44歷史最低1.80股息TTM37.53平均價4.67萬手內盤4.83%股息率TTM100股每手5.56萬手外盤
億聯網絡 (300628) 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 | 23.95%9.94億 | 77.08%8.87億 | 49.26%8.43億 | 11.60%8億 | 56.39%8.02億 | 24.23%5.01億 | 81.14%5.65億 | 84.86%7.16億 | 38.35%5.13億 | -6.47%4.03億 |
| 交易性金融資產 | -11.88%51.87億 | -13.63%49.29億 | -6.74%47.37億 | 0.56%48.74億 | 12.16%58.87億 | 12.72%57.07億 | 10.51%50.8億 | 5.40%48.47億 | -2.60%52.49億 | -0.81%50.63億 |
| 應收票據及應收賬款 | 47.97%11.69億 | 67.81%15.47億 | 55.25%12.17億 | -9.26%9.47億 | -11.81%7.9億 | 11.82%9.22億 | -15.78%7.84億 | 11.71%10.43億 | 20.61%8.96億 | -1.17%8.24億 |
| -應收賬款 | 47.97%11.69億 | 67.81%15.47億 | 55.25%12.17億 | -9.26%9.47億 | -11.81%7.9億 | 11.82%9.22億 | -15.78%7.84億 | 11.71%10.43億 | 20.61%8.96億 | -1.17%8.24億 |
| 其他應收款(含利息和股利) | 4.22%1,149.49萬 | -7.88%908.44萬 | -39.96%1,449.77萬 | -6.24%1,404.07萬 | -41.29%1,102.91萬 | -26.65%986.15萬 | 34.01%2,414.73萬 | -18.18%1,497.59萬 | -19.37%1,878.47萬 | 35.43%1,344.38萬 |
| -其他應收款 | ---- | -7.88%908.44萬 | ---- | -6.24%1,404.07萬 | ---- | -26.65%986.15萬 | ---- | -18.18%1,497.59萬 | ---- | 35.43%1,344.38萬 |
| 預付款項 | 47.89%959.37萬 | 119.35%689.03萬 | 132.40%683.8萬 | 674.73%1,612.34萬 | 187.16%648.69萬 | 46.10%314.13萬 | -30.84%294.23萬 | -56.89%208.12萬 | 19.85%225.9萬 | -43.06%215.01萬 |
| 存貨 | 89.55%16.96億 | 79.90%14.63億 | 37.56%11.92億 | 50.70%10.5億 | 30.48%8.95億 | 11.91%8.13億 | 31.52%8.67億 | 8.22%6.97億 | 19.38%6.86億 | 28.91%7.27億 |
| 其他流動資產 | -13.70%4,673.38萬 | -40.86%4,786.97萬 | -11.23%5,705.37萬 | -44.17%3,401.06萬 | 0.94%5,415.33萬 | 30.82%8,094.22萬 | 21.04%6,427.15萬 | -8.05%6,091.32萬 | -11.59%5,364.65萬 | 4.95%6,187.34萬 |
| 流動資產合計 | 7.92%91.14億 | 10.61%88.9億 | 9.23%80.67億 | 4.78%77.35億 | 13.85%84.45億 | 13.28%80.37億 | 12.37%73.86億 | 10.94%73.81億 | 3.56%74.17億 | 1.26%70.95億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 | 0.00%200萬 |
| 其他非流動金融資產 | ---- | --1億 | ---- | ---- | ---- | ---- | ---- | ---- | --1.02億 | --5,110.4萬 |
| 投資性房地產 | -7.28%1.67億 | -9.27%1.69億 | -10.53%1.48億 | 3.93%1.74億 | 6.86%1.81億 | 9.28%1.86億 | -4.23%1.66億 | 133.26%1.67億 | 132.54%1.69億 | 131.66%1.71億 |
| 長期股權投資 | -0.67%1.8億 | -1.24%1.79億 | -0.38%1.81億 | 26.24%1.82億 | 25.69%1.81億 | 25.79%1.82億 | 26.08%1.82億 | -0.34%1.44億 | -0.28%1.44億 | -0.28%1.44億 |
| 固定資產 | ---- | -2.12%10.54億 | ---- | -2.57%10.66億 | ---- | -3.00%10.77億 | ---- | -12.32%10.95億 | ---- | 160.40%11.1億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,111.11 | ---- | --14.49萬 |
| 在建工程 | ---- | --166.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.70%819.22萬 |
| 無形資產 | -2.93%2.48億 | -2.91%2.51億 | -5.13%2.54億 | -5.76%2.55億 | -6.06%2.56億 | -6.00%2.58億 | -3.41%2.68億 | -3.05%2.71億 | 0.11%2.72億 | 0.16%2.75億 |
| 長期待攤費用 | ---- | ---- | --0 | --0 | ---- | ---- | -91.09%16.21萬 | -84.73%39.57萬 | -76.98%77.58萬 | -71.67%117.58萬 |
| 遞延所得稅資產 | 27.23%2,494.25萬 | 64.12%3,057.25萬 | 66.50%2,170.23萬 | 61.89%2,140.26萬 | 43.90%1,960.39萬 | 2.63%1,862.85萬 | -28.17%1,303.45萬 | -24.90%1,322.08萬 | -8.24%1,362.37萬 | 37.86%1,815.1萬 |
| 使用權資產 | -13.92%790.48萬 | -24.29%807.05萬 | -24.82%912.46萬 | 28.09%1,045.97萬 | 78.71%918.3萬 | 48.22%1,066.02萬 | 36.06%1,213.74萬 | -35.39%816.59萬 | -65.78%513.84萬 | -57.89%719.22萬 |
| 其他非流動資產 | 216.37%1,374.48萬 | 187.61%1,024.33萬 | 108.01%992.78萬 | 23.44%510.07萬 | -10.55%434.45萬 | 23.07%356.16萬 | 38.51%477.29萬 | 25.66%413.21萬 | 62.64%485.68萬 | -75.71%289.4萬 |
| 非流動資產合計 | -2.04%16.89億 | 3.91%18.06億 | -0.84%17.16億 | 0.69%17.16億 | -5.16%17.24億 | -2.94%17.38億 | -2.36%17.31億 | -4.61%17.05億 | 12.28%18.18億 | 12.02%17.9億 |
| 資產總計 | 6.23%108.02億 | 9.42%106.95億 | 7.31%97.83億 | 4.02%94.51億 | 10.11%101.69億 | 10.01%97.75億 | 9.24%91.17億 | 7.65%90.86億 | 5.17%92.35億 | 3.26%88.85億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 交易性金融負債 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | -48.15%12.65萬 |
| 應付票據及應付帳款 | 29.46%6.07億 | 103.39%9.55億 | 25.89%8.06億 | 11.74%6.1億 | 15.34%4.69億 | -9.54%4.7億 | 22.18%6.4億 | -4.82%5.46億 | 10.91%4.07億 | 20.53%5.19億 |
| -應付帳款 | 29.46%6.07億 | 103.39%9.55億 | 25.89%8.06億 | 11.74%6.1億 | 15.34%4.69億 | -9.54%4.7億 | 22.18%6.4億 | -4.82%5.46億 | 10.91%4.07億 | 20.53%5.19億 |
| 合同負債 | -8.59%3,389.75萬 | -20.89%3,053.99萬 | -12.46%2,434.35萬 | -47.91%2,364.02萬 | 44.53%3,708.38萬 | 56.60%3,860.39萬 | 211.64%2,780.69萬 | 195.54%4,538.12萬 | 50.78%2,565.78萬 | 122.48%2,465.1萬 |
| 預收款項 | -82.36%1,677.85 | 42.94%4.55萬 | --0 | -95.07%278.06 | 48.60%9,513.78 | 111.72%3.18萬 | --46.47萬 | --5,640.23 | --6,402.38 | -36.70%1.5萬 |
| 應付職工薪酬 | 17.37%4,150.98萬 | -6.81%1.74億 | 9.70%4,175.06萬 | 14.98%4,110.43萬 | 3.87%3,536.55萬 | 34.87%1.86億 | 2.15%3,805.88萬 | 9.60%3,574.85萬 | 7.39%3,404.84萬 | -15.97%1.38億 |
| 應交稅費 | 73.18%5,523.73萬 | 139.13%1.21億 | 184.28%1.46億 | 78.61%9,586萬 | 99.24%3,189.58萬 | 134.16%5,068.73萬 | 46.77%5,144.11萬 | 213.23%5,367.12萬 | 212.07%1,600.91萬 | 12.15%2,164.65萬 |
| 其他應付款(含利息和股利) | 14.90%5,922.34萬 | 45.85%6,416.89萬 | 54.52%5,620.37萬 | 26.12%4,334.54萬 | 73.03%5,154.32萬 | 71.38%4,399.7萬 | 15.50%3,637.42萬 | -47.34%3,436.96萬 | -53.45%2,978.77萬 | -62.09%2,567.26萬 |
| -其他應付款 | ---- | 45.85%6,416.89萬 | ---- | 26.12%4,334.54萬 | ---- | 71.38%4,399.7萬 | ---- | -47.34%3,436.96萬 | ---- | -62.09%2,567.26萬 |
| 一年內到期的非流動負債 | 16.11%492.89萬 | 2.87%472.58萬 | 1.22%485.11萬 | 52.45%497.81萬 | 48.95%424.52萬 | 47.70%459.41萬 | 1.63%479.25萬 | -49.32%326.55萬 | -48.23%285.01萬 | -64.18%311.05萬 |
| 其他流動負債 | 41.62%169.65萬 | -27.37%184.08萬 | -2.98%162.02萬 | -39.16%168.95萬 | -15.89%119.8萬 | 40.76%253.46萬 | 209.55%167萬 | 141.38%277.68萬 | 59.78%142.43萬 | 341.60%180.07萬 |
| 流動負債合計 | 27.50%8.04億 | 69.70%13.51億 | 34.98%10.81億 | 13.79%8.21億 | 22.06%6.3億 | 8.45%7.96億 | 24.64%8.01億 | 0.61%7.21億 | 5.19%5.16億 | 4.52%7.34億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -50.42%1,180.35萬 | -49.58%1,220.66萬 | 90.24%2,344.98萬 | 121.89%2,385.3萬 | 9.80%2,380.62萬 | 9.48%2,420.93萬 | 308.16%1,232.66萬 | 85.60%1,074.99萬 | 274.34%2,168.17萬 | 456.73%2,211.34萬 |
| 租賃負債 | -40.31%296.16萬 | -34.78%408.15萬 | -32.51%467.2萬 | 32.77%613.23萬 | 81.61%496.15萬 | 105.93%625.78萬 | 60.82%692.27萬 | -6.69%461.89萬 | -59.39%273.2萬 | -53.59%303.88萬 |
| 非流動負債合計 | -48.67%1,476.51萬 | -46.54%1,628.82萬 | 46.09%2,812.18萬 | 95.11%2,998.53萬 | 17.83%2,876.77萬 | 21.13%3,046.71萬 | 19.33%1,924.93萬 | -18.57%1,536.88萬 | 27.78%2,441.36萬 | 127.82%2,515.22萬 |
| 負債合計 | 24.17%8.19億 | 65.41%13.68億 | 35.24%11.09億 | 15.49%8.5億 | 21.87%6.59億 | 8.87%8.27億 | 24.51%8.2億 | 0.12%7.36億 | 6.04%5.41億 | 6.43%7.59億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.24%12.67億 | 0.23%12.67億 | 0.23%12.67億 | 0.21%12.67億 | 0.00%12.64億 | 0.00%12.64億 | 0.00%12.64億 | -0.04%12.64億 | 40.17%12.64億 | 40.17%12.64億 |
| 資本公積 | 5.81%9.76億 | 5.67%9.74億 | 14.75%9.8億 | 13.97%9.73億 | 7.94%9.22億 | 7.92%9.22億 | 5.35%8.54億 | 4.00%8.54億 | -24.26%8.54億 | -24.25%8.54億 |
| 盈餘公積 | 0.23%6.33億 | 0.23%6.33億 | 0.00%6.32億 | 0.00%6.32億 | 0.00%6.32億 | 0.00%6.32億 | 40.06%6.32億 | 40.06%6.32億 | 40.06%6.32億 | 40.06%6.32億 |
| 未分配利潤 | 6.14%72.34億 | 5.19%65.78億 | 4.70%59.37億 | 2.25%58.52億 | 12.32%68.16億 | 13.71%62.54億 | 7.30%56.7億 | 7.38%57.24億 | 2.92%60.68億 | 0.50%54.99億 |
| 減:庫存股 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.00%1.24億 | 0.03%1.24億 | -23.54%1.24億 | 17.87%1.24億 | 99.32%1.24億 |
| 其他綜合收益 | -713.66%-183.98萬 | -395.33%-89.83萬 | -25,522.11%-1,779.37萬 | -82.27%3.72萬 | 67.24%29.98萬 | 75.82%30.42萬 | -72.56%7萬 | -22.56%20.97萬 | 36.72%17.93萬 | -13.35%17.3萬 |
| 歸屬母公司所有者權益合計 | 4.99%99.84億 | 4.25%93.28億 | 4.55%86.74億 | 3.00%86億 | 9.38%95.1億 | 10.12%89.48億 | 7.93%82.96億 | 8.37%83.5億 | 5.11%86.94億 | 2.98%81.26億 |
| 所有者權益（或股東權益）合計 | 4.99%99.84億 | 4.25%93.28億 | 4.55%86.74億 | 3.00%86億 | 9.38%95.1億 | 10.12%89.48億 | 7.93%82.96億 | 8.37%83.5億 | 5.11%86.94億 | 2.98%81.26億 |
| 負債和所有者權益(或股東權益)總計 | 6.23%108.02億 | 9.42%106.95億 | 7.31%97.83億 | 4.02%94.51億 | 10.11%101.69億 | 10.01%97.75億 | 9.24%91.17億 | 7.65%90.86億 | 5.17%92.35億 | 3.26%88.85億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
