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
萬隆光電 (300710)
- 28.20
- -0.41-1.43%
已收盤 04/24 15:00 (北京)
28.06億總市值-81.03市盈率TTM
28.70最高價27.79最低價2.44萬手成交量28.61今開28.61昨收6864.42萬成交額3.28%換手率虧損市盈率(靜)9949.03萬總股本37.0052周最高6.47市淨率21.03億流通值17.9152周最低34.33漲停價7458.00萬流通股48.88歷史最高22.89跌停價3.18%振幅9.58歷史最低--股息TTM28.10平均價1.39萬手內盤--股息率TTM100股每手9358.20手外盤
萬隆光電 (300710) 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 | 16.31%1.23億 | 26.54%1.12億 | 230.00%1.23億 | 89.98%1.14億 | 47.65%1.06億 | -10.91%8,814.82萬 | -35.53%3,740.83萬 | -19.38%6,010.99萬 | 40.53%7,158.8萬 | 25.81%9,894.7萬 |
| 交易性金融資產 | -57.08%917.4萬 | -21.67%890.87萬 | -87.40%852.96萬 | -89.56%801.78萬 | -67.10%2,137.28萬 | -28.93%1,137.28萬 | 60.34%6,767.52萬 | 95.95%7,681.35萬 | 58.81%6,495.97萬 | -59.15%1,600.15萬 |
| 應收票據及應收賬款 | -24.52%1.46億 | -30.06%1.71億 | -23.97%1.88億 | -22.20%1.78億 | -18.13%1.93億 | 3.13%2.44億 | 14.95%2.47億 | 8.64%2.29億 | 1.40%2.36億 | -2.72%2.37億 |
| -應收票據 | -55.15%521.3萬 | -34.32%901.43萬 | 32.21%900.45萬 | -36.96%533.52萬 | 36.62%1,162.21萬 | 10.18%1,372.54萬 | -17.84%681.09萬 | -13.98%846.39萬 | -30.40%850.69萬 | 20.79%1,245.73萬 |
| -應收賬款 | -22.56%1.41億 | -29.81%1.62億 | -25.56%1.79億 | -21.63%1.73億 | -20.18%1.82億 | 2.73%2.3億 | 16.27%2.41億 | 9.74%2.21億 | 3.16%2.27億 | -3.76%2.24億 |
| 其他應收款(含利息和股利) | -25.24%473.06萬 | -22.91%454.24萬 | -17.24%518.72萬 | -9.19%625.55萬 | -17.55%632.78萬 | -18.60%589.25萬 | -24.88%626.77萬 | -16.38%688.84萬 | 0.32%767.51萬 | -29.49%723.9萬 |
| -其他應收款 | ---- | -22.91%454.24萬 | ---- | -9.19%625.55萬 | ---- | -18.60%589.25萬 | ---- | -16.38%688.84萬 | ---- | -29.49%723.9萬 |
| 預付款項 | 32.76%229.6萬 | -22.73%279.02萬 | 230.48%739.01萬 | 25.97%593.95萬 | -53.50%172.95萬 | 50.39%361.08萬 | -73.80%223.61萬 | -71.40%471.51萬 | -77.23%371.96萬 | -23.05%240.1萬 |
| 存貨 | 0.63%3,690.34萬 | 4.15%4,134.52萬 | 0.01%4,604.89萬 | -10.85%4,427.48萬 | -24.66%3,667.31萬 | -31.85%3,969.83萬 | -37.13%4,604.44萬 | -32.99%4,966.36萬 | -36.64%4,867.42萬 | -35.38%5,825.09萬 |
| 應收款項融資 | ---- | 173.21%162.49萬 | 1,209.68%136.21萬 | 64.84%316.04萬 | --3,300 | --59.47萬 | --10.4萬 | 225.38%191.73萬 | ---- | --0 |
| 其他流動資產 | -2.62%1,138.66萬 | -2.81%1,142.52萬 | 1.73%1,144.5萬 | 3.21%1,159.6萬 | 0.11%1,169.25萬 | 14.40%1,175.52萬 | 13.44%1,125.08萬 | 14.97%1,123.51萬 | 46.58%1,167.93萬 | 78.24%1,027.56萬 |
| 流動資產合計 | -11.53%3.33億 | -12.90%3.53億 | -6.42%3.91億 | -15.62%3.72億 | -15.21%3.77億 | -5.73%4.05億 | 0.70%4.18億 | 1.52%4.41億 | 2.40%4.44億 | -8.63%4.3億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -24.76%4,173.03萬 | -38.49%4,173.03萬 | -28.32%4,661.77萬 | -20.74%5,154.41萬 | -26.08%5,546.45萬 | -9.58%6,784.2萬 | 31.17%6,503.18萬 | 31.17%6,503.18萬 | 25.05%7,503.18萬 | 25.05%7,503.18萬 |
| 投資性房地產 | ---- | ---- | ---- | ---- | ---- | ---- | -11.22%521.67萬 | -10.91%538.16萬 | -10.62%554.64萬 | -10.35%571.12萬 |
| 長期股權投資 | -42.23%249.75萬 | -42.30%249.75萬 | -97.84%432.09萬 | -97.84%432.09萬 | -97.84%432.35萬 | -97.83%432.84萬 | -0.00%2億 | -0.00%2億 | -0.00%2億 | -0.00%2億 |
| 固定資產 | ---- | -5.50%1.3億 | ---- | 66.58%1.32億 | ---- | 66.29%1.37億 | ---- | -1.75%7,925.67萬 | ---- | 401.19%8,244.09萬 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 424.63%4,153.66萬 | ---- | -51.47%3,229.92萬 |
| 無形資產 | -5.10%1,836.01萬 | -5.08%1,862.52萬 | -5.40%1,879.86萬 | -5.32%1,907.29萬 | -4.61%1,934.72萬 | -5.17%1,962.15萬 | -3.97%1,987.14萬 | -5.15%2,014.45萬 | -6.98%2,028.29萬 | -7.40%2,069.15萬 |
| 商譽 | -26.57%2,460.23萬 | -26.57%2,460.23萬 | -16.17%3,350.63萬 | -16.17%3,350.63萬 | -16.17%3,350.63萬 | -16.17%3,350.63萬 | 0.00%3,996.84萬 | 0.00%3,996.84萬 | 0.00%3,996.84萬 | 0.00%3,996.84萬 |
| 長期待攤費用 | 1.58%460.89萬 | 28.75%484.57萬 | 99.63%442.32萬 | 134.71%469.32萬 | 348.42%453.73萬 | 288.71%376.38萬 | 2,402.14%221.56萬 | 2,014.01%199.96萬 | 905.55%101.18萬 | 171.34%96.83萬 |
| 遞延所得稅資產 | -14.68%562.25萬 | -13.59%574.6萬 | 20.39%662.72萬 | 18.88%659.49萬 | 19.17%659.01萬 | 17.77%664.93萬 | 87.24%550.48萬 | 1,675.76%554.74萬 | 55.63%553.02萬 | 41.49%564.62萬 |
| 使用權資產 | 85.30%107.02萬 | 58.30%122.31萬 | -78.82%19.12萬 | -62.79%38.63萬 | -64.35%57.75萬 | -58.27%77.26萬 | 325.54%90.3萬 | 144.63%103.82萬 | 154.50%162.01萬 | 71.73%185.16萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | --356.35萬 | ---- | ---- | ---- |
| 非流動資產合計 | -13.08%2.25億 | -16.36%2.29億 | -46.96%2.45億 | -45.16%2.52億 | -45.42%2.59億 | -41.10%2.74億 | 9.50%4.61億 | 13.20%4.6億 | 14.77%4.75億 | 11.35%4.64億 |
| 資產總計 | -12.16%5.58億 | -14.30%5.82億 | -27.68%6.36億 | -30.70%6.24億 | -30.82%6.36億 | -24.10%6.79億 | 5.13%8.8億 | 7.17%9億 | 8.44%9.19億 | 0.76%8.94億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -78.12%1,120.86萬 | -76.17%1,220.94萬 | -42.38%4,123.43萬 | -59.21%4,123.43萬 | -54.91%5,123.77萬 | -54.71%5,123.79萬 | -23.95%7,155.99萬 | 2.00%1.01億 | 26.10%1.14億 | 18.31%1.13億 |
| 應付票據及應付帳款 | 14.23%6,237.41萬 | -18.88%7,293.95萬 | -3.56%7,630.12萬 | -7.26%7,119.82萬 | -26.04%5,460.3萬 | 57.47%8,991.43萬 | 42.67%7,911.75萬 | 35.17%7,677.27萬 | 46.70%7,382.3萬 | -29.73%5,709.8萬 |
| -應付帳款 | 14.23%6,237.41萬 | -18.88%7,293.95萬 | -3.56%7,630.12萬 | -7.26%7,119.82萬 | -26.04%5,460.3萬 | 57.47%8,991.43萬 | 42.67%7,911.75萬 | 35.17%7,677.27萬 | 46.70%7,382.3萬 | -27.49%5,709.8萬 |
| 合同負債 | -28.42%278.98萬 | -5.92%220.43萬 | -50.91%310.03萬 | -62.32%308.72萬 | -40.68%389.72萬 | -71.86%234.29萬 | 39.94%631.55萬 | 80.22%819.4萬 | 24.63%657.01萬 | 21.09%832.48萬 |
| 應付職工薪酬 | 2.97%990.22萬 | 2.42%1,149.52萬 | 2.96%949.03萬 | 2.15%948.84萬 | 3.32%961.68萬 | 3.70%1,122.36萬 | 6.79%921.73萬 | 4.66%928.85萬 | 3.85%930.76萬 | -0.53%1,082.3萬 |
| 應交稅費 | -64.17%210.96萬 | -49.48%318.18萬 | 11.83%782.85萬 | 19.50%549.99萬 | -53.92%588.85萬 | -36.96%629.79萬 | 243.98%700.03萬 | 205.97%460.26萬 | -9.15%1,277.97萬 | -34.39%998.96萬 |
| 其他應付款(含利息和股利) | 71.53%65.67萬 | 63.30%97.79萬 | -67.53%33.27萬 | -78.67%31.02萬 | -93.68%38.28萬 | 24.10%59.89萬 | -84.61%102.45萬 | -39.67%145.44萬 | 99.68%606.08萬 | -35.38%48.26萬 |
| -其他應付款 | ---- | 63.30%97.79萬 | ---- | -78.67%31.02萬 | ---- | 24.10%59.89萬 | ---- | -39.67%145.44萬 | ---- | -35.38%48.26萬 |
| 一年內到期的非流動負債 | 54.23%60.08萬 | 54.23%60.08萬 | ---- | ---- | -57.02%38.96萬 | -57.02%38.96萬 | --79.17萬 | --75.64萬 | 104.83%90.64萬 | 104.83%90.64萬 |
| 其他流動負債 | -34.43%529.11萬 | -60.99%445.37萬 | -13.24%481.43萬 | -1.67%387.35萬 | 132.07%806.91萬 | 224.87%1,141.69萬 | 4,761.35%554.89萬 | 37.30%393.92萬 | -26.87%347.7萬 | -30.74%351.43萬 |
| 流動負債合計 | -29.20%9,493.28萬 | -37.69%1.08億 | -20.75%1.43億 | -34.65%1.35億 | -40.82%1.34億 | -15.10%1.73億 | 5.29%1.81億 | 17.03%2.06億 | 28.02%2.27億 | -5.48%2.04億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -37.83%551.25萬 | -47.29%551.25萬 | 4.58%665.44萬 | 23.94%788.6萬 | 39.34%886.61萬 | 64.36%1,045.8萬 | --636.3萬 | --636.3萬 | --636.3萬 | 13,891.19%636.3萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | -85.72%4,081.34 | -70.59%1.02萬 | -60.00%1.63萬 | -52.17%2.24萬 | -46.15%2.86萬 |
| 租賃負債 | --62.22萬 | --62.22萬 | ---- | ---- | ---- | ---- | ---- | --3.53萬 | --94.52萬 | --94.52萬 |
| 非流動負債合計 | -30.81%613.47萬 | -41.36%613.47萬 | 4.41%665.44萬 | 22.94%788.6萬 | 20.95%886.61萬 | 42.60%1,046.21萬 | 18,269.82%637.32萬 | 15,615.79%641.46萬 | 15,517.45%733.06萬 | 7,345.48%733.67萬 |
| 負債合計 | -29.30%1.01億 | -37.90%1.14億 | -19.89%1.5億 | -32.91%1.43億 | -38.88%1.43億 | -13.10%1.84億 | 8.98%1.87億 | 20.64%2.13億 | 32.13%2.34億 | -2.13%2.12億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 | 0.00%9,949.03萬 |
| 資本公積 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 |
| 盈餘公積 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 | 0.00%3,125.06萬 |
| 未分配利潤 | -193.62%-1,296.02萬 | -134.33%-385.23萬 | -99.59%92.24萬 | -101.27%-277.99萬 | -93.60%1,384.39萬 | -94.65%1,122.28萬 | 5.10%2.23億 | 3.35%2.19億 | -1.31%2.16億 | -4.52%2.1億 |
| 其他綜合收益 | -38.73%1,629.77萬 | -48.05%1,629.77萬 | 64.36%3,137.4萬 | 64.36%3,137.4萬 | 39.34%2,659.83萬 | 64.36%3,137.4萬 | --1,908.89萬 | --1,908.89萬 | --1,908.89萬 | --1,908.89萬 |
| 歸屬母公司所有者權益合計 | -7.89%4.33億 | -6.38%4.42億 | -31.23%4.62億 | -31.32%4.59億 | -29.28%4.7億 | -28.28%4.73億 | 4.66%6.72億 | 4.08%6.68億 | 2.50%6.65億 | 1.41%6.59億 |
| 少數股東權益 | 7.43%2,406.01萬 | 12.66%2,503.12萬 | 17.85%2,410.47萬 | 13.05%2,278.49萬 | 12.41%2,239.62萬 | -6.04%2,221.92萬 | -10.43%2,045.37萬 | -10.35%2,015.49萬 | -7.41%1,992.41萬 | 10.16%2,364.77萬 |
| 所有者權益（或股東權益）合計 | -7.19%4.57億 | -5.52%4.68億 | -29.78%4.86億 | -30.02%4.81億 | -28.07%4.93億 | -27.51%4.95億 | 4.14%6.93億 | 3.59%6.88億 | 2.18%6.85億 | 1.69%6.83億 |
| 負債和所有者權益(或股東權益)總計 | -12.16%5.58億 | -14.30%5.82億 | -27.68%6.36億 | -30.70%6.24億 | -30.82%6.36億 | -24.10%6.79億 | 5.13%8.8億 | 7.17%9億 | 8.44%9.19億 | 0.76%8.94億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
