Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
長盛軸承 (300718)
- 79.89
- +1.33+1.69%
已收盤 05/22 15:00 (北京)
238.69億總市值91.30市盈率TTM
80.70最高價76.50最低價10.25萬手成交量78.57今開78.56昨收8.15億成交額5.21%換手率94.21市盈率(靜)2.99億總股本109.6152周最高13.24市淨率157.11億流通值63.8452周最低94.27漲停價1.97億流通股117.60歷史最高62.85跌停價5.35%振幅4.99歷史最低0.40股息TTM79.46平均價4.55萬手內盤0.50%股息率TTM100股每手4.82萬手外盤
長盛軸承 (300718) 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 | -4.55%2.04億 | -30.92%1.87億 | 2.15%1.71億 | -68.96%1.7億 | -63.84%2.14億 | -51.72%2.71億 | -61.60%1.67億 | 58.24%5.48億 | 183.98%5.92億 | 512.29%5.62億 |
| 交易性金融資產 | 52.67%2.97億 | 58.07%3.37億 | 32.86%3.22億 | 52.78%3.13億 | -9.06%1.94億 | 1.22%2.13億 | 18.84%2.42億 | -30.83%2.05億 | -39.39%2.14億 | -52.49%2.11億 |
| 應收票據及應收賬款 | 8.84%3.51億 | 8.77%3.25億 | 17.07%3.27億 | 27.55%3.49億 | 15.40%3.22億 | 12.99%2.99億 | 1.90%2.79億 | 6.04%2.74億 | 8.67%2.79億 | 7.68%2.65億 |
| -應收票據 | -38.81%287.58萬 | -83.32%77.15萬 | -54.27%133.09萬 | 156.31%78.46萬 | -55.03%469.98萬 | -57.28%462.67萬 | -73.54%291.02萬 | --30.61萬 | --1,045萬 | --1,083萬 |
| -應收賬款 | 9.54%3.48億 | 10.22%3.25億 | 17.82%3.26億 | 27.40%3.49億 | 18.13%3.17億 | 15.99%2.94億 | 5.06%2.76億 | 5.92%2.74億 | 4.60%2.69億 | 3.27%2.54億 |
| 其他應收款(含利息和股利) | 36.90%1,172.96萬 | 51.30%1,227.03萬 | 25.48%1,080.1萬 | 21.29%1,024.28萬 | -4.86%856.79萬 | -15.98%811.01萬 | -17.56%860.77萬 | -9.30%844.5萬 | 0.39%900.6萬 | -0.61%965.22萬 |
| -應收利息 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 51.30%1,227.03萬 | ---- | 21.29%1,024.28萬 | ---- | -15.98%811.01萬 | ---- | -9.30%844.5萬 | ---- | -0.61%965.22萬 |
| 預付款項 | 55.10%777.94萬 | 8.57%478.73萬 | 3.76%427.12萬 | -15.25%311.46萬 | 13.51%501.59萬 | -0.43%440.95萬 | -32.20%411.64萬 | -42.84%367.52萬 | -60.46%441.91萬 | -1.62%442.84萬 |
| 存貨 | 12.98%2.37億 | 10.81%2.26億 | 10.12%2.22億 | 14.22%2.22億 | 3.71%2.1億 | 2.24%2.04億 | 8.18%2.01億 | -3.97%1.95億 | -3.29%2.03億 | -4.97%2億 |
| 應收款項融資 | 94.81%1.26億 | 34.30%8,559.83萬 | 27.76%8,492.06萬 | 32.18%6,152.52萬 | 32.64%6,492.29萬 | 11.91%6,373.43萬 | 35.39%6,646.67萬 | -7.75%4,654.79萬 | -0.70%4,894.71萬 | 43.00%5,695.06萬 |
| 一年內到期的非流動資產 | --1.09億 | --1.04億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -40.51%3,033.67萬 | -57.63%3,021.83萬 | -71.13%2,037.67萬 | 3,807.05%5,142.56萬 | 1,829.14%5,099.59萬 | 2,017.03%7,131.66萬 | 1,591.18%7,058.94萬 | -72.19%131.62萬 | -53.85%264.35萬 | -40.04%336.87萬 |
| 流動資產合計 | 28.44%13.74億 | 15.64%13.13億 | 11.72%11.61億 | -7.81%11.81億 | -20.87%10.7億 | -13.41%11.35億 | -11.05%10.4億 | 9.11%12.81億 | 22.66%13.52億 | 24.76%13.11億 |
| 非流動資產 | ||||||||||
| 債權投資 | -28.88%2.47億 | -27.54%2.5億 | 2.66%3.51億 | --3.49億 | --3.47億 | --3.44億 | --3.42億 | ---- | ---- | ---- |
| 其他權益工具投資 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 | 0.00%1萬 |
| 其他非流動金融資產 | -2.54%1,961.13萬 | -2.54%1,961.13萬 | 15.74%2,012.2萬 | 15.74%2,012.2萬 | 15.74%2,012.2萬 | 15.74%2,012.2萬 | -9.39%1,738.48萬 | -9.39%1,738.48萬 | -9.39%1,738.48萬 | -9.39%1,738.48萬 |
| 投資性房地產 | --1,210.38萬 | -9.14%1,239.04萬 | ---- | ---- | ---- | -10.52%1,363.72萬 | -10.65%1,403.81萬 | -10.78%1,443.89萬 | -10.90%1,483.98萬 | -11.01%1,524.06萬 |
| 長期股權投資 | -9.63%1,578.14萬 | -7.57%1,613.21萬 | -2.44%1,729.4萬 | -0.99%1,743.21萬 | -3.00%1,746.38萬 | -6.66%1,745.31萬 | -11.31%1,772.61萬 | -11.01%1,760.66萬 | -10.31%1,800.32萬 | -7.51%1,869.95萬 |
| 固定資產 | ---- | -6.92%4.55億 | ---- | 6.35%4.74億 | ---- | 3.84%4.89億 | ---- | -8.61%4.46億 | ---- | -4.31%4.7億 |
| 在建工程 | ---- | 16.99%800.35萬 | ---- | -77.43%1,360.48萬 | ---- | -87.62%684.14萬 | ---- | 407.84%6,027.48萬 | ---- | 375.87%5,524萬 |
| 無形資產 | -15.65%5,013.1萬 | -3.74%5,071萬 | 10.28%5,838.62萬 | 10.27%5,891.83萬 | 11.10%5,943.13萬 | -2.46%5,267.76萬 | -2.21%5,294.32萬 | -1.88%5,342.87萬 | -2.20%5,349.16萬 | 33.95%5,400.57萬 |
| 長期待攤費用 | -54.19%33.74萬 | -50.00%42.08萬 | -42.81%55.38萬 | -36.80%66.49萬 | -36.36%73.64萬 | -33.33%84.17萬 | -28.04%96.82萬 | -18.20%105.21萬 | -13.14%115.73萬 | -9.15%126.25萬 |
| 遞延所得稅資產 | 145.84%163.66萬 | 30.85%270.51萬 | 35.48%144.1萬 | 17.33%126.38萬 | -84.32%66.57萬 | -12.01%206.73萬 | -5.53%106.36萬 | -57.44%107.71萬 | -71.81%424.44萬 | -83.76%234.95萬 |
| 使用權資產 | -57.14%240.92萬 | -50.00%321.22萬 | -46.08%401.53萬 | -44.23%481.83萬 | -41.98%562.14萬 | -40.10%642.44萬 | -28.68%744.6萬 | -23.16%863.92萬 | -19.57%968.86萬 | -17.53%1,072.48萬 |
| 其他非流動資產 | -45.50%101.81萬 | -21.53%112.69萬 | -73.14%118.73萬 | -84.91%53.9萬 | 401.81%186.82萬 | 6.80%143.61萬 | -72.34%442.11萬 | -31.98%357.14萬 | -95.12%37.23萬 | -83.38%134.48萬 |
| 非流動資產合計 | -14.09%8.13億 | -14.23%8.19億 | -2.94%9.32億 | 50.86%9.41億 | 49.32%9.47億 | 47.59%9.54億 | 49.66%9.61億 | -1.00%6.24億 | -1.34%6.34億 | 1.52%6.47億 |
| 資產總計 | 8.48%21.88億 | 2.00%21.31億 | 4.68%20.94億 | 11.40%21.22億 | 1.53%20.17億 | 6.74%20.9億 | 10.47%20億 | 5.58%19.04億 | 13.82%19.86億 | 15.99%19.58億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 22.84%8,003.06萬 | -53.34%6,563.2萬 | 26.89%1.15億 | 158.24%1.55億 | -43.32%6,514.86萬 | 48.13%1.41億 | 95.34%9,063.97萬 | 35.10%6,004.04萬 | 233.84%1.15億 | 288.63%9,494.65萬 |
| 應付票據及應付帳款 | 4.47%1.08億 | 0.27%1.05億 | 9.42%1.01億 | 27.08%1.08億 | 10.10%1.03億 | -0.16%1.05億 | 31.08%9,185.09萬 | -2.19%8,484.23萬 | 6.48%9,353.42萬 | 29.78%1.05億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 0.00%80萬 | 0.00%80萬 |
| -應付帳款 | 4.47%1.08億 | 0.27%1.05億 | 9.42%1.01億 | 27.08%1.08億 | 11.05%1.03億 | 0.60%1.05億 | 31.08%9,185.09萬 | -1.28%8,484.23萬 | 6.54%9,273.42萬 | 30.08%1.04億 |
| 合同負債 | 26.19%621.16萬 | 136.82%692.72萬 | 10.94%378.9萬 | 41.45%440.77萬 | 22.61%492.23萬 | -37.74%292.51萬 | 43.20%341.55萬 | 13.99%311.6萬 | 23.57%401.46萬 | 86.91%469.81萬 |
| 應付職工薪酬 | 12.99%4,339.75萬 | 18.36%5,772.95萬 | 15.23%4,880.62萬 | 14.74%4,490.51萬 | 11.41%3,840.9萬 | 1.71%4,877.52萬 | 4.70%4,235.58萬 | 9.82%3,913.53萬 | 4.88%3,447.55萬 | 14.11%4,795.43萬 |
| 應交稅費 | 10.11%1,719.25萬 | -12.25%2,578.36萬 | 11.31%2,002.37萬 | 7.46%1,882.56萬 | 3.71%1,561.44萬 | 38.44%2,938.26萬 | 5.64%1,798.93萬 | -4.76%1,751.87萬 | -25.32%1,505.65萬 | 7.60%2,122.35萬 |
| 其他應付款(含利息和股利) | -45.45%44.52萬 | -85.27%53.27萬 | -71.22%104.21萬 | -79.14%84.28萬 | -79.43%81.6萬 | -7.75%361.66萬 | -22.63%362.07萬 | -30.35%404.06萬 | 33.49%396.63萬 | 70.57%392.06萬 |
| -其他應付款 | ---- | -85.27%53.27萬 | ---- | -79.14%84.28萬 | ---- | -7.75%361.66萬 | ---- | -30.35%404.06萬 | ---- | 70.57%392.06萬 |
| 一年內到期的非流動負債 | -63.25%479.86萬 | -35.73%831.56萬 | 0.78%1,305.86萬 | 0.25%1,301.87萬 | 4.26%1,305.86萬 | -3.68%1,293.9萬 | 7.60%1,295.78萬 | 6.77%1,298.66萬 | 33.47%1,252.54萬 | 42.95%1,343.3萬 |
| 其他流動負債 | -4.55%44.25萬 | 14.01%22.88萬 | 85.46%36.57萬 | 9.84%39.71萬 | 18.39%46.36萬 | -11.29%20.07萬 | -1.51%19.72萬 | 94.73%36.15萬 | 18.42%39.16萬 | 5.91%22.62萬 |
| 流動負債合計 | 7.74%2.6億 | -21.26%2.71億 | 15.05%3.03億 | 55.49%3.45億 | -13.44%2.41億 | 17.80%3.44億 | 36.10%2.63億 | 7.74%2.22億 | 45.84%2.79億 | 60.51%2.92億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | ---- | -66.67%479.07萬 | -66.67%479.07萬 | -50.00%958.14萬 | -50.00%958.14萬 | -39.37%1,437.21萬 | -39.24%1,437.21萬 |
| 遞延所得稅負債 | 30.28%577.01萬 | -6.08%526.1萬 | 2.22%545.18萬 | -6.54%550.55萬 | -40.03%442.9萬 | -8.21%560.18萬 | -25.25%533.34萬 | 67.42%589.1萬 | 571.42%738.51萬 | 328.73%610.31萬 |
| 長期遞延收益 | -22.38%958.42萬 | -22.45%1,004.19萬 | -3.20%1,136.22萬 | -2.61%1,196.64萬 | -3.80%1,234.83萬 | -3.25%1,294.95萬 | -11.95%1,173.82萬 | -6.81%1,228.7萬 | -6.41%1,283.58萬 | -6.04%1,338.45萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | ---- | -48.84%351.7萬 | -55.82%343.91萬 | -49.97%336.12萬 | -48.84%339.74萬 | -31.80%687.46萬 |
| 非流動負債合計 | -28.81%1,535.43萬 | -43.03%1,530.29萬 | -44.12%1,681.4萬 | -43.86%1,747.19萬 | -43.23%2,156.8萬 | -34.06%2,685.9萬 | -36.53%3,009.22萬 | -26.92%3,112.06萬 | -15.88%3,799.04萬 | -17.55%4,073.44萬 |
| 負債合計 | 4.74%2.75億 | -22.84%2.86億 | 8.97%3.19億 | 43.28%3.63億 | -17.01%2.63億 | 11.44%3.7億 | 21.79%2.93億 | 1.80%2.53億 | 34.05%3.17億 | 43.83%3.32億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.99億 | 0.00%2.99億 | 0.00%2.99億 | -0.03%2.99億 | -0.03%2.99億 | -0.03%2.99億 | -0.03%2.99億 | 0.29%2.99億 | 0.29%2.99億 | 0.29%2.99億 |
| 資本公積 | 0.00%4.17億 | 0.00%4.17億 | 0.00%4.17億 | -0.11%4.17億 | -0.11%4.17億 | -0.11%4.17億 | -1.64%4.17億 | -0.65%4.17億 | 24.45%4.17億 | 24.86%4.17億 |
| 盈餘公積 | 12.76%1.79億 | 12.76%1.79億 | 6.73%1.58億 | 13.08%1.68億 | 14.35%1.58億 | 14.35%1.58億 | 16.87%1.48億 | 16.89%1.48億 | 19.98%1.38億 | 19.98%1.38億 |
| 未分配利潤 | 14.70%9.47億 | 14.67%8.86億 | 8.80%8.41億 | 14.01%8.2億 | 12.28%8.26億 | 13.10%7.73億 | 22.43%7.73億 | 15.73%7.19億 | 9.75%7.35億 | 10.45%6.83億 |
| 減:庫存股 | 0.01%4,008.32萬 | 100.12%4,008.32萬 | 100.10%4,008.06萬 | 95.94%4,008.06萬 | 320.45%4,008.06萬 | 4,600.51%2,002.99萬 | 4,600.51%2,002.99萬 | 4,538.13%2,045.6萬 | 1,053.79%953.28萬 | -48.42%42.61萬 |
| 其他綜合收益 | 50.79%-14.85萬 | 28.48%-20.36萬 | 6.49%-18.26萬 | -10.46%-28.83萬 | -23.31%-30.17萬 | -18.26%-28.46萬 | 29.03%-19.53萬 | 9.36%-26.1萬 | -26.13%-24.47萬 | -211.65%-24.07萬 |
| 專項儲備 | 572.07%214.29萬 | 372.94%151.3萬 | 483.94%67.98萬 | --46.02萬 | 117.20%31.88萬 | 368.12%31.99萬 | --11.64萬 | --0 | --14.68萬 | --6.83萬 |
| 歸屬母公司所有者權益合計 | 8.65%18.03億 | 7.06%17.41億 | 3.62%16.75億 | 6.42%16.63億 | 5.01%16.6億 | 5.82%16.27億 | 9.23%16.16億 | 6.64%15.62億 | 11.47%15.8億 | 12.57%15.37億 |
| 少數股東權益 | 15.88%1.09億 | 12.44%1.04億 | 9.61%9,937.12萬 | 8.03%9,593.57萬 | 5.72%9,419.35萬 | 5.03%9,274.87萬 | 0.64%9,065.91萬 | -1.28%8,880.37萬 | -2.12%8,909.66萬 | -3.37%8,830.86萬 |
| 所有者權益（或股東權益）合計 | 9.04%19.12億 | 7.35%18.46億 | 3.94%17.74億 | 6.51%17.59億 | 5.05%17.54億 | 5.77%17.19億 | 8.73%17.07億 | 6.18%16.51億 | 10.65%16.69億 | 11.57%16.25億 |
| 負債和所有者權益(或股東權益)總計 | 8.48%21.88億 | 2.00%21.31億 | 4.68%20.94億 | 11.40%21.22億 | 1.53%20.17億 | 6.74%20.9億 | 10.47%20億 | 5.58%19.04億 | 13.82%19.86億 | 15.99%19.58億 |
| 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。
