Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
新產業 (300832)
- 49.31
- -1.15-2.28%
交易中 05/20 10:53 (北京)
387.44億總市值23.84市盈率TTM
50.96最高價49.22最低價3.11萬手成交量50.34今開50.46昨收1.56億成交額0.46%換手率23.91市盈率(靜)7.86億總股本71.5152周最高4.08市淨率336.85億流通值43.8552周最低60.55漲停價6.83億流通股103.28歷史最高40.37跌停價3.45%振幅14.91歷史最低1.20股息TTM49.98平均價1.54萬手內盤2.43%股息率TTM100股每手1.34萬手外盤
新產業 (300832) 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 | 128.05%14.85億 | 8.47%9.97億 | 129.74%13.07億 | 35.43%10.35億 | -36.69%6.51億 | -12.28%9.2億 | -29.62%5.69億 | 44.89%7.65億 | 46.97%10.28億 | 116.84%10.48億 |
| 交易性金融資產 | -48.64%9.39億 | -26.50%12.67億 | -52.75%9.53億 | -66.67%5.96億 | -19.64%18.27億 | -17.15%17.23億 | -17.48%20.17億 | -29.49%17.89億 | -16.56%22.74億 | -26.07%20.8億 |
| 應收票據及應收賬款 | -8.05%10.11億 | 4.52%10.01億 | 13.80%10.29億 | 23.08%10.26億 | 50.45%10.99億 | 51.55%9.57億 | 37.55%9.04億 | 28.77%8.34億 | 31.06%7.31億 | 31.63%6.32億 |
| -應收票據 | 117.61%1,205.38萬 | 46.63%1,078.47萬 | 19.49%745.73萬 | 169.18%1,126.26萬 | -25.13%553.92萬 | -34.91%735.48萬 | -4.90%624.08萬 | 120.21%418.4萬 | 139.96%739.8萬 | 114.34%1,129.96萬 |
| -應收賬款 | -8.69%9.99億 | 4.19%9.9億 | 13.76%10.21億 | 22.34%10.15億 | 51.22%10.94億 | 53.13%9.5億 | 37.98%8.98億 | 28.50%8.29億 | 30.45%7.23億 | 30.71%6.2億 |
| 其他應收款(含利息和股利) | 13.14%1,006.93萬 | 11.82%776.05萬 | -30.25%832.66萬 | 10.71%874.87萬 | 22.25%889.98萬 | 6.56%694.01萬 | 65.33%1,193.82萬 | 17.48%790.25萬 | -0.68%728萬 | 10.98%651.3萬 |
| -其他應收款 | ---- | 11.82%776.05萬 | ---- | 10.71%874.87萬 | ---- | 6.56%694.01萬 | ---- | 17.48%790.25萬 | ---- | 10.98%651.3萬 |
| 預付款項 | -19.90%1,496.41萬 | 8.04%1,161.39萬 | -28.93%1,741.87萬 | -39.86%1,631.75萬 | -29.66%1,868.07萬 | -53.45%1,075.01萬 | 20.14%2,450.83萬 | 9.34%2,713.33萬 | 8.56%2,655.73萬 | 11.05%2,309.49萬 |
| 存貨 | -3.22%10.81億 | -13.19%10.4億 | 0.41%10億 | 13.31%10.67億 | 17.18%11.17億 | 30.67%11.98億 | 8.94%9.96億 | 5.81%9.42億 | 12.20%9.53億 | 9.23%9.17億 |
| 一年內到期的非流動資產 | 408.05%14.41億 | 528.51%13.58億 | 558.22%8.77億 | 14.93%3.61億 | 218.88%2.84億 | -38.26%2.16億 | -63.55%1.33億 | -11.26%3.14億 | -74.31%8,894.83萬 | 137.98%3.5億 |
| 其他流動資產 | -24.31%698.5萬 | -50.81%1,167.08萬 | 0.98%1,128.55萬 | -58.72%419.89萬 | 40.77%922.89萬 | 218.86%2,372.36萬 | -37.48%1,117.62萬 | -59.83%1,017.23萬 | -80.00%655.61萬 | -76.96%744.01萬 |
| 流動資產合計 | 19.41%59.88億 | 12.62%56.94億 | 11.48%52.03億 | -12.23%41.15億 | -1.96%50.15億 | -0.16%50.56億 | -10.86%46.67億 | -6.48%46.88億 | -2.43%51.16億 | 5.01%50.64億 |
| 非流動資產 | ||||||||||
| 債權投資 | -39.15%11.37億 | -35.25%11.52億 | -3.08%14.63億 | 89.11%20.25億 | 83.81%18.68億 | 131.08%17.79億 | 465.92%15.1億 | 1,406.19%10.71億 | 1,340.56%10.16億 | 168.10%7.7億 |
| 其他權益工具投資 | -12.75%1.19億 | -18.24%1.2億 | 0.39%1.33億 | -5.08%1.32億 | -8.45%1.37億 | -5.50%1.47億 | -33.22%1.33億 | -32.25%1.39億 | 85.34%1.49億 | 120.10%1.55億 |
| 其他非流動金融資產 | 330.17%2.09億 | 434.22%2.59億 | -47.88%6,005.72萬 | -57.86%4,855.5萬 | -57.94%4,855.5萬 | -57.86%4,855.5萬 | --1.15億 | --1.15億 | --1.15億 | --1.15億 |
| 投資性房地產 | -9.53%9,569.09萬 | -9.31%9,821.16萬 | -9.10%1.01億 | -8.94%1.03億 | -8.74%1.06億 | -8.54%1.08億 | -8.35%1.11億 | -8.13%1.13億 | 7.36%1.16億 | 7.40%1.18億 |
| 長期應收款 | 17.23%3.96億 | 26.28%3.92億 | 33.14%3.72億 | 47.42%3.41億 | 75.46%3.38億 | 64.30%3.11億 | 72.98%2.79億 | 72.60%2.31億 | 79.49%1.93億 | 101.57%1.89億 |
| 固定資產 | ---- | -5.15%12.08億 | ---- | -1.04%12.54億 | ---- | 0.62%12.74億 | ---- | 3.46%12.67億 | ---- | 76.81%12.66億 |
| 在建工程 | ---- | 32.54%5.49億 | ---- | 124.86%4.89億 | ---- | 144.84%4.15億 | ---- | 90.25%2.17億 | ---- | -72.05%1.69億 |
| 無形資產 | -4.19%2.34億 | -3.13%2.37億 | -2.32%2.41億 | 47.35%2.44億 | 46.05%2.44億 | 44.62%2.45億 | 44.16%2.46億 | -3.58%1.65億 | -1.95%1.67億 | -1.75%1.69億 |
| 長期待攤費用 | -17.02%1.19億 | -16.64%1.26億 | -15.96%1.32億 | -11.94%1.4億 | -11.08%1.44億 | -3.74%1.51億 | 5.76%1.57億 | 14.48%1.59億 | 144.37%1.62億 | 126.83%1.57億 |
| 遞延所得稅資產 | 29.25%8,951.8萬 | 36.53%8,734.8萬 | 49.33%8,550.29萬 | 58.33%7,646.75萬 | 69.43%6,926.21萬 | 68.65%6,397.81萬 | 69.44%5,725.75萬 | 61.46%4,829.74萬 | 58.97%4,088.03萬 | 65.68%3,793.5萬 |
| 使用權資產 | 2.36%491萬 | -3.57%505.35萬 | -14.92%491.13萬 | -10.63%511.15萬 | -17.64%479.7萬 | -18.47%524.04萬 | -13.56%577.24萬 | 65.28%571.95萬 | 59.56%582.41萬 | 80.86%642.78萬 |
| 其他非流動資產 | 692.58%7,668.05萬 | -29.82%1,158.33萬 | -53.21%747.68萬 | -91.46%1,038.29萬 | -28.21%967.48萬 | 260.30%1,650.48萬 | -20.68%1,597.84萬 | 464.22%1.22億 | -49.55%1,347.71萬 | -88.69%458.09萬 |
| 非流動資產合計 | -10.31%42.28億 | -6.94%42.47億 | 4.91%43.74億 | 33.22%48.69億 | 36.27%47.14億 | 44.48%45.63億 | 67.81%41.69億 | 63.26%36.55億 | 71.68%34.59億 | 44.08%31.58億 |
| 資產總計 | 5.01%102.16億 | 3.34%99.41億 | 8.38%95.77億 | 7.68%89.84億 | 13.46%97.29億 | 16.99%96.19億 | 14.46%88.36億 | 15.05%83.43億 | 18.15%85.75億 | 17.22%82.22億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -29.21%1.77億 | -66.69%1.52億 | 18.68%2.33億 | -20.45%1.77億 | 59.86%2.49億 | 259.58%4.57億 | 57.46%1.96億 | 45.22%2.23億 | 6.11%1.56億 | -28.13%1.27億 |
| -應付帳款 | -29.21%1.77億 | -66.69%1.52億 | 18.68%2.33億 | -20.45%1.77億 | 59.86%2.49億 | 259.58%4.57億 | 57.46%1.96億 | 45.22%2.23億 | 6.11%1.56億 | -28.13%1.27億 |
| 合同負債 | 52.63%7,909.41萬 | 9.48%8,772.88萬 | -4.05%6,134.29萬 | -13.27%6,104.87萬 | -32.48%5,182.15萬 | -12.40%8,013.16萬 | -11.51%6,393.45萬 | -27.96%7,039.35萬 | -11.47%7,674.95萬 | -16.03%9,147.78萬 |
| 應付職工薪酬 | 28.49%7,619.03萬 | 1.88%1.57億 | 30.08%1.67億 | 6.94%1.17億 | -27.68%5,929.59萬 | 0.76%1.54億 | -18.75%1.28億 | -6.43%1.09億 | 51.79%8,199.42萬 | 19.39%1.53億 |
| 應交稅費 | -14.71%1.44億 | 9.05%1.35億 | 0.14%1.41億 | -18.42%1億 | 31.69%1.69億 | 0.03%1.24億 | 14.92%1.41億 | 20.86%1.23億 | 30.33%1.28億 | 56.16%1.24億 |
| 其他應付款(含利息和股利) | 39.23%8,257.93萬 | 9.31%9,183.85萬 | 10.34%6,958.69萬 | -9.87%6,735.88萬 | -22.37%5,931.35萬 | -5.95%8,401.45萬 | -13.30%6,306.45萬 | 1.40%7,473.59萬 | 1.93%7,640.66萬 | 7.91%8,932.7萬 |
| -其他應付款 | ---- | 9.31%9,183.85萬 | ---- | -9.87%6,735.88萬 | ---- | -5.95%8,401.45萬 | ---- | 1.40%7,473.59萬 | ---- | 7.91%8,932.7萬 |
| 一年內到期的非流動負債 | 51.14%202.07萬 | 35.98%182.37萬 | 25.69%184.7萬 | 11.35%159.43萬 | -8.53%133.69萬 | -20.44%134.11萬 | -17.34%146.95萬 | -3.05%143.19萬 | 11.22%146.16萬 | 27.33%168.57萬 |
| 其他流動負債 | 34.66%735.74萬 | -4.58%800.05萬 | 47.23%649.16萬 | 27.27%661.76萬 | 4.59%546.38萬 | 69.40%838.44萬 | -17.51%440.91萬 | -23.65%519.95萬 | -10.53%522.38萬 | -25.38%494.96萬 |
| 流動負債合計 | -4.65%5.68億 | -30.25%6.34億 | 13.68%6.8億 | -12.49%5.3億 | 13.21%5.96億 | 53.64%9.09億 | 7.36%5.99億 | 9.99%6.06億 | 12.36%5.26億 | 1.29%5.91億 |
| 非流動負債 | ||||||||||
| 預計負債 | 13.44%675.33萬 | 21.17%676.03萬 | --658.31萬 | --616.03萬 | --595.3萬 | --557.89萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 43.06%1.08億 | 36.25%1.07億 | 52.32%1.01億 | 62.12%9,004.95萬 | 58.98%7,550.58萬 | 56.84%7,850.87萬 | 42.03%6,622.23萬 | 40.77%5,554.52萬 | 68.57%4,749.5萬 | 105.04%5,005.63萬 |
| 長期遞延收益 | -1.37%4,494.24萬 | -1.74%4,643.28萬 | -14.62%4,202.5萬 | 33.53%4,367.83萬 | 36.51%4,556.52萬 | 42.95%4,725.54萬 | 329.15%4,922.4萬 | 198.64%3,271.04萬 | 498.01%3,337.98萬 | 468.92%3,305.8萬 |
| 租賃負債 | -33.23%169.86萬 | -32.79%185.51萬 | -34.72%200.25萬 | -24.89%236.73萬 | -21.71%254.41萬 | -21.01%275.99萬 | -20.81%306.75萬 | 256.14%315.17萬 | 232.80%324.97萬 | 291.24%349.4萬 |
| 非流動負債合計 | 24.57%1.61億 | 20.82%1.62億 | 27.82%1.51億 | 55.63%1.42億 | 54.02%1.3億 | 54.84%1.34億 | 91.25%1.19億 | 78.19%9,140.73萬 | 142.20%8,412.46萬 | 178.33%8,660.83萬 |
| 負債合計 | 0.57%7.3億 | -23.68%7.96億 | 16.02%8.32億 | -3.56%6.73億 | 18.83%7.25億 | 53.79%10.43億 | 15.75%7.17億 | 15.80%6.97億 | 21.32%6.1億 | 10.25%6.78億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7.86億 | 0.00%7.86億 | 0.00%7.86億 | 0.00%7.86億 | 0.00%7.86億 | 0.00%7.86億 | 0.00%7.86億 | 0.00%7.86億 | -0.05%7.86億 | -0.05%7.86億 |
| 資本公積 | 0.00%13.32億 | 0.00%13.32億 | 0.00%13.32億 | 0.00%13.32億 | 0.00%13.32億 | 0.00%13.32億 | 0.00%13.32億 | 0.00%13.32億 | -1.18%13.32億 | -1.18%13.32億 |
| 盈餘公積 | 0.00%3.93億 | 0.00%3.93億 | 0.00%3.93億 | 0.00%3.93億 | 0.00%3.93億 | 0.00%3.93億 | 0.00%3.93億 | 0.00%3.93億 | -0.05%3.93億 | -0.05%3.93億 |
| 未分配利潤 | 9.34%70.65億 | 9.94%66.23億 | 11.27%62.07億 | 13.25%57.74億 | 19.50%64.61億 | 20.94%60.24億 | 23.59%55.79億 | 25.12%50.98億 | 27.84%54.07億 | 28.56%49.81億 |
| 減:庫存股 | --9,999.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | -65.03%1,100.2萬 | -73.28%1,114.5萬 | -10.27%2,657.47萬 | -26.99%2,647.22萬 | -32.46%3,146.5萬 | -20.84%4,171.78萬 | -60.82%2,961.65萬 | -43.11%3,625.96萬 | 232.14%4,658.61萬 | 276.75%5,269.82萬 |
| 歸屬母公司所有者權益合計 | 5.36%94.87億 | 6.63%91.45億 | 7.71%87.45億 | 8.71%83.11億 | 13.05%90.04億 | 13.68%85.77億 | 14.35%81.19億 | 14.98%76.45億 | 17.91%79.65億 | 17.89%75.44億 |
| 所有者權益（或股東權益）合計 | 5.36%94.87億 | 6.63%91.45億 | 7.71%87.45億 | 8.71%83.11億 | 13.05%90.04億 | 13.68%85.77億 | 14.35%81.19億 | 14.98%76.45億 | 17.91%79.65億 | 17.89%75.44億 |
| 負債和所有者權益(或股東權益)總計 | 5.01%102.16億 | 3.34%99.41億 | 8.38%95.77億 | 7.68%89.84億 | 13.46%97.29億 | 16.99%96.19億 | 14.46%88.36億 | 15.05%83.43億 | 18.15%85.75億 | 17.22%82.22億 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳大華國際會計師事務所(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。
