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
邁為股份 (300751)
- 283.80
- +6.95+2.51%
交易中 05/22 09:38 (北京)
791.52億總市值116.84市盈率TTM
284.50最高價273.01最低價1.47萬手成交量273.86今開276.85昨收4.12億成交額0.76%換手率109.70市盈率(靜)2.79億總股本373.0052周最高10.04市淨率547.31億流通值64.1052周最低332.22漲停價1.93億流通股373.00歷史最高221.48跌停價4.15%振幅9.87歷史最低1.00股息TTM280.27平均價5563.00手內盤0.35%股息率TTM100股每手7125.78手外盤
邁為股份 (300751) 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 | 14.33%54.53億 | -4.48%45.77億 | -4.45%44.93億 | 5.58%47.38億 | 7.92%47.69億 | 44.23%47.91億 | 9.91%47.02億 | 1.87%44.88億 | 1.73%44.19億 | -6.32%33.22億 |
| 交易性金融資產 | 1,332.70%17.89億 | 154.89%10.71億 | 306.88%3.26億 | -51.33%2.01億 | 1,149.00%1.25億 | -54.84%4.2億 | -55.56%8,000萬 | 217.69%4.13億 | -97.67%1,000萬 | -4.52%9.3億 |
| 應收票據及應收賬款 | -20.00%37.78億 | 2.67%41.9億 | 21.45%46.37億 | 78.69%50.14億 | 45.39%47.22億 | 33.48%40.81億 | 32.17%38.18億 | -12.52%28.06億 | 22.72%32.48億 | 36.55%30.57億 |
| -應收票據 | 143.26%9,655.79萬 | -17.90%1.08億 | -29.31%1.27億 | -50.80%1.51億 | -94.39%3,969.3萬 | -80.66%1.31億 | -75.60%1.8億 | -80.58%3.07億 | -47.89%7.07億 | -21.37%6.79億 |
| -應收賬款 | -21.39%36.81億 | 3.35%40.82億 | 23.97%45.1億 | 94.57%48.63億 | 84.29%46.82億 | 66.06%39.5億 | 69.18%36.38億 | 53.41%24.99億 | 96.98%25.41億 | 72.90%23.79億 |
| 其他應收款(含利息和股利) | -2.99%4,051.19萬 | -14.92%3,099.86萬 | -42.12%3,231.27萬 | -21.45%4,194.05萬 | -57.19%4,176.03萬 | -59.63%3,643.6萬 | -3.06%5,582.84萬 | 12.97%5,339.06萬 | 88.52%9,755.69萬 | 73.60%9,026.58萬 |
| -其他應收款 | ---- | -14.92%3,099.86萬 | ---- | -21.45%4,194.05萬 | ---- | -59.63%3,643.6萬 | ---- | 12.97%5,339.06萬 | ---- | 73.60%9,026.58萬 |
| 預付款項 | -62.26%2.01億 | -79.86%9,728.65萬 | -80.62%1.44億 | -61.84%2.63億 | -23.28%5.33億 | -20.90%4.83億 | 28.39%7.41億 | 28.45%6.89億 | 12.05%6.95億 | 15.64%6.11億 |
| 存貨 | -22.48%61.04億 | -31.48%61.14億 | -29.39%68.55億 | -31.00%75.78億 | -29.04%78.74億 | -17.23%89.23億 | -12.93%97.08億 | 19.86%109.83億 | 63.56%110.97億 | 102.26%107.81億 |
| 應收款項融資 | 958.21%6,210.67萬 | 175.60%1,575.7萬 | 349.22%2,289.82萬 | -95.30%1,747.47萬 | -89.31%586.9萬 | -98.09%571.74萬 | --509.73萬 | --3.72億 | --5,489.35萬 | --2.99億 |
| 其他流動資產 | 61.57%2.18億 | -17.63%2.32億 | 2.50%2.41億 | -36.43%2.95億 | -43.06%1.35億 | -31.64%2.82億 | -46.64%2.35億 | 71.53%4.65億 | -3.42%2.36億 | 115.83%4.12億 |
| 流動資產合計 | -3.07%176.47億 | -14.15%163.31億 | -13.39%167.56億 | -10.46%181.49億 | -8.32%182.06億 | -2.46%190.22億 | -1.16%193.45億 | 14.12%202.69億 | 31.32%198.58億 | 51.65%195.03億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 16.48%10.79億 | 3.56%9.56億 | 7.72%9.57億 | 7.78%9.46億 | 5.51%9.26億 | 7.05%9.24億 | 12.75%8.88億 | 32.51%8.78億 | 104.11%8.78億 | 133.15%8.63億 |
| 長期股權投資 | 47.10%1.14億 | -12.59%6,863.86萬 | 7.22%7,618.35萬 | 17.93%7,821.7萬 | 34.23%7,777.91萬 | 37.82%7,852.88萬 | 47.67%7,105.3萬 | 37.65%6,632.7萬 | 23.03%5,794.26萬 | 16.50%5,698.04萬 |
| 固定資產 | ---- | 15.61%31.42億 | ---- | 170.01%26.58億 | ---- | 210.50%27.18億 | ---- | 32.03%9.84億 | ---- | 88.35%8.75億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --4,122.92 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | -41.25%2.88億 | ---- | -64.71%5.51億 | ---- | -62.90%4.9億 | ---- | 164.10%15.62億 | ---- | 432.75%13.2億 |
| 無形資產 | 2.15%3.08億 | 8.92%3.02億 | 33.59%3.65億 | 10.73%3.02億 | 10.53%3.02億 | 2.51%2.77億 | 44.27%2.73億 | 43.83%2.72億 | 45.64%2.73億 | 43.69%2.71億 |
| 開發支出 | --1.04億 | --7,656.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 74.87%7,706.49萬 | 6.75%5,319.32萬 | -15.72%3,833.15萬 | -37.54%3,313.66萬 | -28.41%4,406.87萬 | -16.23%4,982.8萬 | -26.26%4,547.89萬 | 25.75%5,305.21萬 | 39.95%6,155.29萬 | 41.59%5,948.38萬 |
| 遞延所得稅資產 | 50.48%3.49億 | 42.10%3.01億 | 33.00%2.61億 | 76.40%2.63億 | 150.18%2.32億 | 120.38%2.12億 | 124.58%1.96億 | 74.68%1.49億 | -10.87%9,259.95萬 | -8.78%9,600.28萬 |
| 使用權資產 | 60.72%298.77萬 | 57.60%319.69萬 | -30.53%388.27萬 | -45.33%420.26萬 | -86.70%185.9萬 | -91.09%202.85萬 | -76.48%558.88萬 | -53.79%768.65萬 | 2.28%1,398.15萬 | 72.97%2,276.56萬 |
| 其他非流動資產 | -57.73%4,463.69萬 | -63.12%2,393.43萬 | -43.48%5,996.48萬 | 4.10%9,239.63萬 | -5.23%1.06億 | -56.69%6,489.2萬 | -20.17%1.06億 | -57.34%8,876.09萬 | -56.36%1.11億 | -20.60%1.5億 |
| 非流動資產合計 | 12.05%54.66億 | 8.29%52.15億 | 18.48%50.27億 | 21.33%49.28億 | 23.24%48.78億 | 29.66%48.15億 | 30.60%42.43億 | 56.85%40.62億 | 97.97%39.58億 | 122.54%37.14億 |
| 資產總計 | 0.12%231.13億 | -9.61%215.46億 | -7.65%217.83億 | -5.15%230.77億 | -3.07%230.84億 | 2.67%238.38億 | 3.36%235.88億 | 19.56%243.31億 | 39.10%238.16億 | 59.79%232.17億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -73.47%1.4億 | -69.27%3.21億 | -61.55%4.81億 | -66.48%4.64億 | -47.26%5.28億 | 150.58%10.44億 | 233.24%12.51億 | 353.13%13.86億 | 227.69%10.02億 | 107.20%4.16億 |
| 應付票據及應付帳款 | -29.69%22.12億 | -26.72%24.53億 | -16.70%27.22億 | -30.70%30.93億 | -27.35%31.46億 | -30.59%33.47億 | -47.89%32.68億 | -23.15%44.64億 | 8.50%43.3億 | 60.95%48.22億 |
| -應付票據 | -86.79%4,122.58萬 | -51.12%4,394.4萬 | -55.67%7,249.23萬 | -83.34%1.85億 | -72.38%3.12億 | -90.74%8,990.17萬 | -90.51%1.64億 | -46.41%11.08億 | -37.26%11.3億 | -31.33%9.71億 |
| -應付帳款 | -23.39%21.71億 | -26.04%24.09億 | -14.65%26.5億 | -13.32%29.09億 | -11.44%28.33億 | -15.42%32.57億 | -31.76%31.05億 | -10.29%33.56億 | 46.15%32億 | 143.41%38.51億 |
| 合同負債 | -19.87%59.41億 | -47.36%43.16億 | -36.95%51.72億 | -26.26%64.98億 | -16.60%74.14億 | -3.01%82億 | 7.38%82.04億 | 32.30%88.12億 | 66.64%88.9億 | 96.34%84.55億 |
| 應付職工薪酬 | 14.99%7,593.11萬 | 15.74%1.62億 | -6.20%7,289.77萬 | -32.59%6,555.09萬 | -31.67%6,603.56萬 | -41.13%1.4億 | -33.70%7,771.24萬 | -4.02%9,723.55萬 | 27.03%9,664.14萬 | 53.47%2.37億 |
| 應交稅費 | -2.31%1.84億 | -14.11%1.29億 | -45.68%6,624.8萬 | -39.07%6,955.84萬 | 178.90%1.89億 | 65.53%1.5億 | 99.15%1.22億 | 855.04%1.14億 | 331.92%6,762.9萬 | 121.23%9,089.43萬 |
| 其他應付款(含利息和股利) | 37.70%2.43億 | 49.41%2.47億 | -90.89%2,585.35萬 | -88.57%2,968.4萬 | -45.05%1.76億 | -6.47%1.65億 | 65.12%2.84億 | 168.17%2.6億 | 418.96%3.21億 | 177.86%1.77億 |
| -其他應付款 | ---- | 49.41%2.47億 | ---- | -88.57%2,968.4萬 | ---- | -6.47%1.65億 | ---- | 168.17%2.6億 | ---- | 177.86%1.77億 |
| 一年內到期的非流動負債 | 56.84%14.64億 | 27.12%11.22億 | -2.93%7.91億 | 1,205.22%13.28億 | 461.53%9.34億 | 397.96%8.83億 | 506.51%8.15億 | -38.86%1.02億 | 90.71%1.66億 | 520.79%1.77億 |
| 其他流動負債 | -6.49%1.46億 | -35.13%1.34億 | -70.02%1.58億 | -69.05%1.63億 | -75.68%1.56億 | -75.14%2.07億 | 130.96%5.27億 | 128.89%5.27億 | 224.96%6.42億 | 531.69%8.32億 |
| 流動負債合計 | -17.47%104.06億 | -37.15%88.85億 | -34.77%94.89億 | -25.69%117.12億 | -18.73%126.09億 | -7.05%141.36億 | -3.01%145.48億 | 17.78%157.61億 | 54.08%155.15億 | 91.95%152.08億 |
| 非流動負債 | ||||||||||
| 長期借款 | 72.82%44.76億 | 130.61%45.19億 | 208.84%42.02億 | 175.70%34.06億 | 203.31%25.9億 | 141.60%19.59億 | 55.44%13.61億 | 306.67%12.36億 | 166.84%8.54億 | 913.78%8.11億 |
| 預計負債 | -2.06%6,738.8萬 | 12.32%7,102萬 | -14.67%6,712.6萬 | 137.04%7,028.89萬 | 142.48%6,880.74萬 | 104.56%6,322.8萬 | 508.26%7,866.6萬 | -9.49%2,965.27萬 | -32.93%2,837.6萬 | -37.09%3,090.99萬 |
| 遞延所得稅負債 | 27.10%58.07萬 | 1,208.32%562.02萬 | -52.74%71.62萬 | -41.59%77.95萬 | -78.58%45.69萬 | -88.59%42.96萬 | --151.54萬 | --133.46萬 | --213.31萬 | 61.31%376.44萬 |
| 長期遞延收益 | 9.70%1.73億 | 16.82%1.76億 | 8.43%1.62億 | 51.92%1.52億 | 52.49%1.58億 | 49.68%1.51億 | 121.58%1.5億 | 94.26%9,988.58萬 | 145.13%1.03億 | 145.32%1.01億 |
| 租賃負債 | -53.95%75.83萬 | 17.57%107.56萬 | -42.55%135.7萬 | -41.08%175.88萬 | -83.54%164.69萬 | -81.21%91.49萬 | -71.61%236.22萬 | -58.05%298.48萬 | 194.56%1,000.63萬 | 15.22%486.78萬 |
| 非流動負債合計 | 67.38%47.18億 | 119.45%47.73億 | 178.37%44.34億 | 165.15%36.31億 | 182.47%28.19億 | 128.61%21.75億 | 65.21%15.93億 | 246.59%13.69億 | 144.63%9.98億 | 438.16%9.51億 |
| 負債合計 | -1.97%151.24億 | -16.27%136.57億 | -13.74%139.23億 | -10.44%153.43億 | -6.58%154.27億 | 0.94%163.11億 | 1.11%161.41億 | 24.34%171.3億 | 57.61%165.13億 | 99.50%161.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.79億 | 0.00%2.79億 | 0.00%2.79億 | 0.06%2.79億 | 0.09%2.79億 | 0.12%2.79億 | 0.29%2.79億 | 0.27%2.79億 | 60.22%2.79億 | 60.32%2.79億 |
| 資本公積 | 0.30%41.47億 | -0.90%41.45億 | -1.20%41.34億 | -0.98%41.34億 | -0.89%41.34億 | 0.40%41.83億 | 0.27%41.85億 | 0.22%41.75億 | -2.25%41.72億 | -2.14%41.66億 |
| 盈餘公積 | 0.00%1.4億 | 0.00%1.4億 | -28.37%1.4億 | 0.06%1.4億 | 0.12%1.4億 | 0.12%1.4億 | 93.86%1.95億 | 38.78%1.4億 | 38.69%1.4億 | 38.69%1.4億 |
| 未分配利潤 | 11.12%37.1億 | 13.08%35.92億 | 19.70%35.34億 | 19.36%34.03億 | 12.91%33.39億 | 17.79%31.77億 | 16.42%29.52億 | 26.93%28.51億 | 28.37%29.57億 | 29.50%26.97億 |
| 減:庫存股 | 0.00%2.28億 | 0.00%2.28億 | 40.12%2.28億 | 40.12%2.28億 | 40.12%2.28億 | 40.12%2.28億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 |
| 歸屬母公司所有者權益合計 | 5.00%80.48億 | 5.00%79.29億 | 5.52%78.59億 | 6.12%77.29億 | 3.79%76.64億 | 6.06%75.51億 | 7.55%74.48億 | 9.86%72.83億 | 10.49%73.85億 | 10.34%71.19億 |
| 少數股東權益 | -683.71%-5,879.09萬 | -63.36%-3,989.86萬 | 136.28%46.94萬 | 106.48%536.12萬 | 90.82%-750.16萬 | 60.67%-2,442.42萬 | 98.11%-129.37萬 | -50.21%-8,267.14萬 | -106.97%-8,171.98萬 | -173.31%-6,210.65萬 |
| 所有者權益（或股東權益）合計 | 4.34%79.89億 | 4.81%78.89億 | 5.54%78.6億 | 7.42%77.34億 | 4.85%76.57億 | 6.65%75.26億 | 8.60%74.47億 | 9.52%72億 | 9.92%73.03億 | 9.76%70.57億 |
| 負債和所有者權益(或股東權益)總計 | 0.12%231.13億 | -9.61%215.46億 | -7.65%217.83億 | -5.15%230.77億 | -3.07%230.84億 | 2.67%238.38億 | 3.36%235.88億 | 19.56%243.31億 | 39.10%238.16億 | 59.79%232.17億 |
| 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 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
