Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
海特生物 (300683)
- 32.63
- -1.43-4.20%
已收盤 05/21 15:00 (北京)
42.71億總市值-17.77市盈率TTM
34.96最高價32.40最低價5.88萬手成交量33.88今開34.06昨收1.98億成交額4.81%換手率虧損市盈率(靜)1.31億總股本61.7652周最高2.00市淨率39.83億流通值23.5152周最低40.87漲停價1.22億流通股84.71歷史最高27.25跌停價7.52%振幅18.67歷史最低--股息TTM33.77平均價3.25萬手內盤--股息率TTM100股每手2.41萬手外盤
海特生物 (300683) 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 | 63.20%2.62億 | 54.68%6.48億 | -65.75%1.7億 | -33.34%2.56億 | -65.30%1.61億 | -17.85%4.19億 | 2.54%4.95億 | -2.39%3.84億 | -30.42%4.63億 | -31.83%5.1億 |
| 交易性金融資產 | -72.85%1.61億 | -62.06%1.71億 | 37.57%5.26億 | -5.62%4.76億 | 1.33%5.94億 | -22.29%4.5億 | -42.11%3.83億 | -36.13%5.05億 | 16.15%5.86億 | 301.76%5.79億 |
| 應收票據及應收賬款 | 8.99%6,891.33萬 | -4.53%6,535萬 | 31.67%7,027.37萬 | 37.41%7,391.16萬 | 13.50%6,322.86萬 | 11.97%6,845.34萬 | 6.01%5,337萬 | 2.05%5,379.05萬 | -23.73%5,570.92萬 | -1.13%6,113.62萬 |
| -應收票據 | -69.45%189.15萬 | -49.47%318.83萬 | 221.45%611.16萬 | 34.95%571.78萬 | 13.47%619.08萬 | -23.29%630.96萬 | --190.13萬 | --423.71萬 | -31.99%545.61萬 | --822.5萬 |
| -應收賬款 | 17.50%6,702.18萬 | 0.03%6,216.17萬 | 24.66%6,416.21萬 | 37.62%6,819.38萬 | 13.50%5,703.78萬 | 17.45%6,214.38萬 | 2.24%5,146.88萬 | -5.99%4,955.34萬 | -22.72%5,025.31萬 | -14.43%5,291.12萬 |
| 其他應收款(含利息和股利) | -8.49%381.56萬 | -40.49%406.46萬 | -10.58%394.94萬 | -33.21%383.34萬 | -25.95%416.95萬 | 76.79%682.98萬 | 14.23%441.66萬 | 68.05%573.95萬 | 44.87%563.1萬 | 6.57%386.31萬 |
| -其他應收款 | ---- | -40.49%406.46萬 | ---- | -33.21%383.34萬 | ---- | 76.79%682.98萬 | ---- | 68.05%573.95萬 | ---- | 6.57%386.31萬 |
| 合同資產 | 17.30%2.65億 | -0.07%2.2億 | 1.75%2.28億 | 8.71%2.22億 | 18.91%2.26億 | 23.36%2.2億 | 26.52%2.24億 | 19.79%2.04億 | 11.12%1.9億 | 14.21%1.78億 |
| 預付款項 | 61.23%1,080.84萬 | 20.79%536.15萬 | -43.54%735.97萬 | -52.80%850.02萬 | -58.83%670.36萬 | -40.29%443.85萬 | -46.84%1,303.48萬 | -40.06%1,800.95萬 | -34.26%1,628.42萬 | -59.15%743.4萬 |
| 存貨 | -27.98%7,915.98萬 | -23.90%8,293.71萬 | -29.18%8,538.82萬 | -19.28%9,912.2萬 | -7.62%1.1億 | -7.18%1.09億 | -18.29%1.21億 | -16.17%1.23億 | -17.67%1.19億 | -2.30%1.17億 |
| 應收款項融資 | -49.21%619.2萬 | 8.49%1,350.95萬 | 107.80%1,084.91萬 | -11.54%722.51萬 | -3.24%1,219.05萬 | -18.15%1,245.27萬 | -72.89%522.09萬 | -64.20%816.81萬 | 31.31%1,259.87萬 | -0.69%1,521.47萬 |
| 其他流動資產 | 1,581.70%3.81億 | 21.27%1,997.05萬 | 20.79%2,692.89萬 | -9.49%2,083.2萬 | 0.47%2,264.81萬 | 3.02%1,646.74萬 | 2.81%2,229.41萬 | -2.36%2,301.73萬 | -79.85%2,254.29萬 | -90.94%1,598.41萬 |
| 流動資產合計 | 3.27%12.38億 | -5.85%12.3億 | -14.54%11.29億 | -11.84%11.67億 | -18.48%11.99億 | -12.22%13.06億 | -16.83%13.21億 | -18.91%13.24億 | -13.93%14.71億 | 3.05%14.88億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -17.00%415萬 | -17.00%415萬 | -17.00%415萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 | 0.00%500萬 |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | -7.45%30.17萬 | -7.32%30.78萬 | -6.27%31.39萬 | -7.06%32萬 |
| 長期股權投資 | 235.97%3,789.45萬 | 234.10%3,869.61萬 | 51.78%3,094.42萬 | 49.10%3,154.77萬 | -48.42%1,127.91萬 | -47.54%1,158.21萬 | -53.18%2,038.75萬 | -52.30%2,115.81萬 | -54.01%2,186.83萬 | -51.35%2,207.88萬 |
| 固定資產 | ---- | -8.99%6.46億 | --6.65億 | -4.11%6.81億 | ---- | -1.09%7.1億 | ---- | 27.21%7.1億 | ---- | 35.43%7.18億 |
| 固定資產清理 | ---- | ---- | --4,071.08 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | -33.25%735.61萬 | ---- | 1,666.65%447.31萬 | ---- | 268.07%1,102.02萬 | ---- | -99.80%25.32萬 | ---- | -97.53%299.4萬 |
| 無形資產 | -9.92%2.23億 | -9.61%2.29億 | -9.21%2.35億 | -9.50%2.4億 | -8.72%2.48億 | -8.47%2.53億 | 202.91%2.59億 | 204.66%2.66億 | 205.60%2.71億 | 206.38%2.77億 |
| 開發支出 | -10.00%2,277.76萬 | -3.35%2,493.75萬 | -1.83%2,493.75萬 | 10.91%2,571.74萬 | 21.61%2,530.89萬 | 18.45%2,580.31萬 | 687.80%2,540.19萬 | 1,149.18%2,318.84萬 | 1,274.98%2,081.13萬 | 2,062.90%2,178.48萬 |
| 商譽 | -32.25%1.79億 | -32.25%1.79億 | -32.25%1.79億 | 0.00%2.64億 | 0.00%2.64億 | 0.00%2.64億 | -12.76%2.64億 | -12.76%2.64億 | -12.76%2.64億 | -12.76%2.64億 |
| 長期待攤費用 | 18.11%929.46萬 | 10.24%957.3萬 | -37.02%594.14萬 | -35.20%691.38萬 | -31.32%786.93萬 | -14.70%868.36萬 | 1,234.74%943.43萬 | 692.30%1,066.91萬 | 1,075.82%1,145.8萬 | 531.44%1,018萬 |
| 遞延所得稅資產 | 1.39%1.24億 | 0.49%1.21億 | 8.01%1.28億 | 6.11%1.22億 | 0.75%1.22億 | 9.56%1.2億 | 17.74%1.18億 | 24.29%1.15億 | 44.97%1.21億 | 35.84%1.09億 |
| 使用權資產 | -43.91%442.13萬 | -46.41%472.63萬 | -43.36%598.9萬 | -40.50%694.49萬 | -38.29%788.2萬 | -36.42%881.92萬 | 91.62%1,057.29萬 | 91.89%1,167.25萬 | 92.11%1,277.22萬 | 318.29%1,387.18萬 |
| 其他非流動資產 | -72.99%5,886.48萬 | -60.97%8,297.41萬 | 5.27%2.23億 | 1.27%2.17億 | 351.51%2.18億 | 442.48%2.13億 | 540.57%2.12億 | 480.93%2.14億 | 4.37%4,827.04萬 | -9.98%3,918.57萬 |
| 非流動資產合計 | -19.45%13.07億 | -17.40%13.47億 | -7.06%15.08億 | -2.21%16.04億 | 8.53%16.22億 | 9.93%16.3億 | 21.22%16.23億 | 25.48%16.41億 | 15.15%14.95億 | 17.45%14.83億 |
| 資產總計 | -9.80%25.45億 | -12.26%25.77億 | -10.42%26.37億 | -6.51%27.71億 | -4.87%28.21億 | -1.17%29.37億 | 0.57%29.44億 | 0.83%29.64億 | -1.37%29.65億 | 9.77%29.71億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -2.08%705.83萬 | -2.22%705.83萬 | -1.55%713.53萬 | -2.43%718.86萬 | -1.74%720.83萬 | -1.43%721.85萬 | -27.52%724.77萬 | --736.76萬 | -75.57%733.57萬 | -75.62%732.33萬 |
| 交易性金融負債 | ---- | 2,218.00%2,318萬 | ---- | --100萬 | --100萬 | --100萬 | --100萬 | ---- | ---- | ---- |
| 應付票據及應付帳款 | -2.54%5,754.59萬 | -48.51%3,313.4萬 | 21.12%4,351.87萬 | 37.86%5,225.43萬 | 41.45%5,904.64萬 | 23.57%6,435.17萬 | -8.98%3,592.99萬 | -10.95%3,790.31萬 | -31.05%4,174.46萬 | -10.29%5,207.89萬 |
| -應付帳款 | -2.54%5,754.59萬 | -48.51%3,313.4萬 | 21.12%4,351.87萬 | 37.86%5,225.43萬 | 41.45%5,904.64萬 | 23.57%6,435.17萬 | -8.98%3,592.99萬 | -10.95%3,790.31萬 | -31.05%4,174.46萬 | -7.09%5,207.89萬 |
| 合同負債 | -26.05%4,732.04萬 | -30.66%5,377.32萬 | -47.81%5,307.69萬 | -45.67%6,148.36萬 | -47.63%6,399.27萬 | -33.15%7,754.49萬 | -16.33%1.02億 | -12.61%1.13億 | 4.42%1.22億 | 18.38%1.16億 |
| 應付職工薪酬 | -18.17%1,274.85萬 | -54.23%1,876.38萬 | -43.94%1,458.51萬 | -3.11%1,538.09萬 | 4.28%1,557.96萬 | 0.44%4,099.48萬 | 7.78%2,601.65萬 | -6.32%1,587.4萬 | -16.55%1,493.99萬 | 20.45%4,081.37萬 |
| 應交稅費 | 24.24%632.27萬 | -36.63%456.55萬 | 19.74%636.12萬 | 1.80%515.17萬 | 9.50%508.91萬 | 27.29%720.49萬 | 21.95%531.24萬 | 0.77%506.08萬 | -34.44%464.78萬 | -31.87%566.03萬 |
| 其他應付款(含利息和股利) | 36.91%1.18億 | -23.45%1.06億 | -25.34%9,146.67萬 | -27.73%8,322.8萬 | -8.51%8,653.28萬 | 44.02%1.38億 | 220.39%1.23億 | 199.67%1.15億 | 194.16%9,458.68萬 | 252.77%9,588.38萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | --1,701.63萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -12.69%1.06億 | ---- | -27.73%8,322.8萬 | ---- | 26.27%1.21億 | ---- | 199.67%1.15億 | ---- | 252.77%9,588.38萬 |
| 一年內到期的非流動負債 | 344.32%4,496.86萬 | 167.84%6,000.87萬 | 19.49%2,718.47萬 | -58.90%958.29萬 | -54.93%1,012.09萬 | 2.25%2,240.47萬 | 39.27%2,275.12萬 | 69.21%2,331.66萬 | -37.24%2,245.64萬 | -24.74%2,191.16萬 |
| 其他流動負債 | -12.44%282.3萬 | -40.51%264.67萬 | -57.97%216.29萬 | -37.08%358.34萬 | 2.96%322.42萬 | -31.29%444.91萬 | 487.41%514.59萬 | 493.25%569.47萬 | 128.62%313.14萬 | 3,669.39%647.49萬 |
| 流動負債合計 | 18.06%2.97億 | -14.98%3.09億 | -25.06%2.45億 | -26.18%2.39億 | -19.05%2.52億 | 4.94%3.63億 | 28.49%3.28億 | 30.89%3.24億 | 3.03%3.11億 | 21.57%3.46億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | 2.93%1,957.35萬 | -8.25%2,079.71萬 | -56.24%1,151.69萬 | -48.72%1,536.69萬 | -43.43%1,901.69萬 | -39.18%2,266.69萬 | -35.68%2,631.69萬 |
| 長期應付款 | ---- | ---- | ---- | 0.00%4,591.56萬 | ---- | 0.00%4,591.56萬 | ---- | 1,773.11%4,591.56萬 | ---- | 1,773.11%4,591.56萬 |
| 遞延所得稅負債 | -24.89%1,089.55萬 | -22.95%1,135.5萬 | -12.46%1,336.43萬 | -10.56%1,452.48萬 | -13.34%1,450.55萬 | -10.57%1,473.77萬 | 25.30%1,526.71萬 | 37.87%1,623.99萬 | 60.76%1,673.82萬 | 25.69%1,648.04萬 |
| 長期遞延收益 | 1.05%8,716萬 | -1.44%8,304.28萬 | 6.38%8,425.8萬 | 5.22%8,464.29萬 | 5.65%8,625.06萬 | 176.54%8,425.36萬 | 175.30%7,920.63萬 | 175.07%8,044.24萬 | 169.74%8,164.19萬 | 9.21%3,046.76萬 |
| 租賃負債 | -21.27%364.77萬 | -27.26%390.02萬 | -40.13%405.58萬 | -46.41%429.76萬 | -49.88%463.33萬 | -48.46%536.16萬 | 54.21%677.44萬 | 72.15%801.99萬 | 294.91%924.46萬 | 302.19%1,040.38萬 |
| 非流動負債合計 | -40.91%1.02億 | -39.24%9,829.8萬 | -9.19%1.48億 | -0.40%1.69億 | -2.33%1.72億 | 24.85%1.62億 | 109.00%1.63億 | 107.50%1.7億 | 112.97%1.76億 | 49.01%1.3億 |
| 負債合計 | -5.88%3.99億 | -22.46%4.07億 | -19.80%3.93億 | -17.31%4.08億 | -13.00%4.24億 | 10.37%5.25億 | 47.31%4.9億 | 49.93%4.93億 | 26.68%4.87億 | 27.99%4.76億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 0.00%1.31億 | 7.20%1.31億 |
| 資本公積 | 0.00%18.37億 | 0.00%18.37億 | -0.01%18.37億 | -0.01%18.37億 | -0.00%18.37億 | 0.00%18.37億 | 0.01%18.37億 | 0.01%18.37億 | 0.00%18.37億 | 17.97%18.37億 |
| 盈餘公積 | 0.00%5,387.97萬 | 0.00%5,387.97萬 | 0.77%5,367.29萬 | 1.16%5,387.97萬 | 1.16%5,387.97萬 | 1.16%5,387.97萬 | 0.00%5,326.42萬 | 0.00%5,326.42萬 | 0.00%5,326.42萬 | 0.00%5,326.42萬 |
| 未分配利潤 | -67.49%1.16億 | -62.49%1.39億 | -49.16%2.12億 | -24.04%3.3億 | -19.15%3.56億 | -19.03%3.7億 | -24.32%4.17億 | -23.37%4.34億 | -23.58%4.41億 | -20.91%4.57億 |
| 專項儲備 | --30.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -10.10%21.38億 | -9.67%21.61億 | -8.41%22.34億 | -4.23%23.52億 | -3.40%23.78億 | -3.49%23.92億 | -5.21%24.39億 | -5.11%24.56億 | -5.23%24.62億 | 7.26%24.78億 |
| 少數股東權益 | -58.63%798.8萬 | -55.17%887.49萬 | -31.26%1,024.96萬 | -23.42%1,201.69萬 | 17.60%1,930.94萬 | 14.00%1,979.69萬 | -31.00%1,491.1萬 | -32.06%1,569.13萬 | -33.10%1,641.94萬 | -29.94%1,736.56萬 |
| 所有者權益（或股東權益）合計 | -10.49%21.46億 | -10.04%21.69億 | -8.54%22.44億 | -4.35%23.64億 | -3.27%23.97億 | -3.36%24.12億 | -5.42%24.54億 | -5.35%24.71億 | -5.49%24.78億 | 6.87%24.96億 |
| 負債和所有者權益(或股東權益)總計 | -9.80%25.45億 | -12.26%25.77億 | -10.42%26.37億 | -6.51%27.71億 | -4.87%28.21億 | -1.17%29.37億 | 0.57%29.44億 | 0.83%29.64億 | -1.37%29.65億 | 9.77%29.71億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
