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
中船漢光 (300847)
- 15.48
- +0.27+1.78%
交易中 05/22 14:14 (北京)
45.82億總市值40.21市盈率TTM
15.50最高價15.12最低價2.45萬手成交量15.22今開15.21昨收3738.54萬成交額0.83%換手率40.00市盈率(靜)2.96億總股本22.9952周最高3.02市淨率45.82億流通值14.8752周最低18.25漲停價2.96億流通股27.05歷史最高12.17跌停價2.50%振幅5.07歷史最低0.12股息TTM15.29平均價9816.50手內盤0.75%股息率TTM100股每手1.39萬手外盤
中船漢光 (300847) 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 | 2.41%6.89億 | 4.47%6.93億 | 12.65%6.61億 | 15.17%6.27億 | 29.61%6.72億 | 29.57%6.63億 | 30.85%5.87億 | 22.09%5.45億 | 14.52%5.19億 | 24.05%5.12億 |
| 應收票據及應收賬款 | 19.88%2.34億 | 21.42%2.14億 | -0.77%1.95億 | 11.81%2.14億 | 2.16%1.95億 | -2.01%1.76億 | 13.06%1.96億 | 7.60%1.91億 | 13.16%1.91億 | -4.86%1.8億 |
| -應收票據 | 64.38%8,188.98萬 | 31.15%8,492.66萬 | 3.50%7,014.17萬 | -15.88%4,961.26萬 | -12.00%4,981.73萬 | 14.07%6,475.77萬 | 47.01%6,776.94萬 | 22.80%5,897.74萬 | 4.90%5,661.33萬 | 1.90%5,676.78萬 |
| -應收賬款 | 4.65%1.52億 | 15.77%1.29億 | -3.02%1.25億 | 24.14%1.64億 | 8.12%1.45億 | -9.43%1.11億 | 0.78%1.28億 | 1.98%1.32億 | 17.04%1.35億 | -7.68%1.23億 |
| 其他應收款(含利息和股利) | 33.66%84.2萬 | 98.45%68萬 | 43.95%98.05萬 | -67.93%58.59萬 | -3.04%63萬 | -48.20%34.27萬 | 34.18%68.11萬 | 254.66%182.72萬 | 5.15%64.97萬 | 11.99%66.15萬 |
| -其他應收款 | ---- | 98.45%68萬 | ---- | -67.93%58.59萬 | ---- | -48.20%34.27萬 | ---- | 254.66%182.72萬 | ---- | 11.99%66.15萬 |
| 預付款項 | -7.30%1,979.49萬 | -5.58%2,112.02萬 | 35.32%2,517.38萬 | -5.60%2,047.68萬 | -4.98%2,135.44萬 | 4.83%2,236.87萬 | -35.78%1,860.38萬 | 10.74%2,169.23萬 | 18.19%2,247.26萬 | -14.04%2,133.8萬 |
| 存貨 | -1.58%2.49億 | -7.27%2.24億 | 1.74%2.46億 | -1.46%2.34億 | 3.27%2.53億 | 8.80%2.41億 | -0.29%2.42億 | -2.22%2.38億 | -1.03%2.45億 | -4.08%2.22億 |
| 其他流動資產 | -97.89%2,609.68 | --635.04 | 1,144.63%58.22萬 | -68.53%24.53萬 | -86.09%12.4萬 | ---- | -97.44%4.68萬 | 297.21%77.97萬 | --89.14萬 | -90.65%127.52萬 |
| 流動資產合計 | 4.34%11.92億 | 4.43%11.53億 | 8.07%11.29億 | 9.90%10.97億 | 16.74%11.43億 | 17.80%11.04億 | 16.55%10.44億 | 12.47%9.98億 | 10.11%9.79億 | 7.44%9.37億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -1.84%3.35億 | ---- | -8.48%3.26億 | ---- | -8.48%3.42億 | ---- | 2.81%3.56億 | ---- | 2.78%3.73億 |
| 在建工程 | ---- | -80.08%84.57萬 | ---- | 1,430.10%1,477.59萬 | ---- | --424.55萬 | ---- | -95.78%96.57萬 | ---- | ---- |
| 無形資產 | -2.86%1.27億 | -2.84%1.28億 | -2.83%1.29億 | -2.46%1.3億 | -2.43%1.31億 | -2.41%1.32億 | -1.84%1.33億 | -2.15%1.33億 | -2.13%1.34億 | -2.11%1.35億 |
| 長期待攤費用 | -38.71%7.46萬 | --8.64萬 | --9.81萬 | --10.99萬 | 88.32%12.17萬 | ---- | --0 | ---- | -64.79%6.46萬 | -76.64%6.51萬 |
| 遞延所得稅資產 | -15.43%632.02萬 | -17.48%634.07萬 | -15.56%674.86萬 | -6.89%735.88萬 | -15.00%747.3萬 | -7.02%768.34萬 | -13.24%799.22萬 | -10.68%790.32萬 | -7.27%879.23萬 | -12.95%826.37萬 |
| 使用權資產 | -48.78%232.73萬 | -43.49%273.9萬 | -33.52%333.99萬 | 18.82%394.7萬 | 18.01%454.38萬 | 566.33%484.66萬 | 388.93%502.37萬 | 96.50%332.18萬 | 63.61%385.05萬 | -76.21%72.74萬 |
| 其他非流動資產 | 141.85%1,368.87萬 | 150.81%1,245.38萬 | 74.63%662.32萬 | 130.12%759.26萬 | 77.82%566萬 | 143.42%496.55萬 | 36.36%379.27萬 | -10.74%329.93萬 | -33.38%318.3萬 | -49.41%203.99萬 |
| 非流動資產合計 | -0.91%4.85億 | -1.88%4.86億 | -2.85%4.9億 | -3.00%4.89億 | -4.78%4.89億 | -4.67%4.95億 | -4.43%5.04億 | -2.88%5.04億 | -2.25%5.14億 | -2.63%5.2億 |
| 資產總計 | 2.76%16.77億 | 2.48%16.39億 | 4.52%16.18億 | 5.57%15.86億 | 9.33%16.32億 | 9.78%15.99億 | 8.78%15.48億 | 6.80%15.03億 | 5.51%14.93億 | 3.62%14.57億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -10.92%1.14億 | -6.06%9,674.66萬 | 14.62%1.12億 | 7.17%1.03億 | 40.03%1.28億 | 22.95%1.03億 | 12.43%9,800.25萬 | 14.24%9,643.69萬 | 11.73%9,135.42萬 | 4.85%8,375.91萬 |
| -應付帳款 | -10.92%1.14億 | -6.06%9,674.66萬 | 14.62%1.12億 | 7.17%1.03億 | 40.03%1.28億 | 22.95%1.03億 | 12.43%9,800.25萬 | 14.24%9,643.69萬 | 11.73%9,135.42萬 | 4.85%8,375.91萬 |
| 合同負債 | -51.99%1,278.12萬 | -58.61%1,710.6萬 | -56.35%1,346.5萬 | -18.96%1,920.71萬 | 2.46%2,662.26萬 | 51.58%4,132.48萬 | 97.23%3,084.53萬 | 23.99%2,370.03萬 | 2.58%2,598.44萬 | -24.20%2,726.33萬 |
| 應付職工薪酬 | -47.95%20.19萬 | 95.88%18.59萬 | 528.56%36.35萬 | 640.21%43.1萬 | 713.38%38.79萬 | -5.23%9.49萬 | -57.27%5.78萬 | -60.75%5.82萬 | -33.43%4.77萬 | -64.82%10.02萬 |
| 應交稅費 | -10.31%583.48萬 | 1.14%793.3萬 | -42.97%349.3萬 | -56.81%238.22萬 | 80.60%650.58萬 | 59.20%784.37萬 | 139.23%612.51萬 | 15.02%551.59萬 | -5.63%360.23萬 | 31.85%492.71萬 |
| 其他應付款(含利息和股利) | 23.07%206.94萬 | -1.82%214.65萬 | -30.48%151.87萬 | -48.66%175.19萬 | -4.22%168.14萬 | 32.52%218.64萬 | 20.97%218.46萬 | 75.32%341.24萬 | 21.22%175.55萬 | 2.61%164.98萬 |
| -其他應付款 | ---- | -1.82%214.65萬 | ---- | -48.66%175.19萬 | ---- | 32.52%218.64萬 | ---- | 75.32%341.24萬 | ---- | 2.61%164.98萬 |
| 一年內到期的非流動負債 | -14.48%207.61萬 | 9.04%245.87萬 | 19.67%250.51萬 | 97.05%246.7萬 | 91.25%242.78萬 | 322.19%225.49萬 | 91.53%209.34萬 | -30.14%125.2萬 | -44.15%126.94萬 | -81.37%53.41萬 |
| 其他流動負債 | -51.99%166.16萬 | -81.71%101.7萬 | -56.35%175.05萬 | -18.96%249.69萬 | 2.46%346.09萬 | 56.90%556.05萬 | 97.23%400.99萬 | 12.18%308.1萬 | 2.58%337.8萬 | -46.73%354.41萬 |
| 流動負債合計 | -18.01%1.39億 | -21.36%1.28億 | -5.51%1.35億 | -1.02%1.32億 | 32.67%1.69億 | 33.23%1.62億 | 29.77%1.43億 | 16.09%1.33億 | 7.96%1.27億 | -7.04%1.22億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | -31.07%55.25萬 | 17.54%63.66萬 | 16.95%72.07萬 | 430.53%75.95萬 | --80.15萬 | --54.16萬 | --61.63萬 | --14.32萬 |
| 長期遞延收益 | -25.86%176.63萬 | -28.19%188.73萬 | -36.06%223.09萬 | -21.62%217.1萬 | -52.93%238.23萬 | -20.40%262.83萬 | -41.04%348.93萬 | -55.38%276.97萬 | -22.42%506.12萬 | -51.72%330.2萬 |
| 租賃負債 | -85.29%32.49萬 | -86.37%36.4萬 | -67.90%95.72萬 | -24.49%158.97萬 | -15.59%220.84萬 | 1,101.15%267.06萬 | --298.19萬 | --210.55萬 | 1,156.08%261.63萬 | -46.32%22.23萬 |
| 非流動負債合計 | -60.63%209.11萬 | -62.84%225.13萬 | -48.57%374.07萬 | -18.82%439.73萬 | -35.96%531.14萬 | 65.19%605.84萬 | 22.89%727.27萬 | -12.74%541.68萬 | 23.20%829.37萬 | -49.44%366.75萬 |
| 負債合計 | -19.30%1.41億 | -22.85%1.3億 | -7.59%1.39億 | -1.72%1.36億 | 28.47%1.74億 | 34.17%1.68億 | 29.42%1.51億 | 14.62%1.39億 | 8.79%1.36億 | -9.27%1.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 | 0.00%2.96億 |
| 資本公積 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 | 0.00%3.34億 |
| 盈餘公積 | 12.90%5,677.61萬 | 12.90%5,677.61萬 | 17.48%5,029.04萬 | 17.48%5,029.04萬 | 17.48%5,029.04萬 | 17.48%5,029.04萬 | 13.85%4,280.59萬 | 13.85%4,280.59萬 | 13.85%4,280.59萬 | 13.85%4,280.59萬 |
| 未分配利潤 | 8.88%8.25億 | 9.25%8億 | 9.46%7.78億 | 10.66%7.49億 | 13.10%7.58億 | 13.46%7.32億 | 13.28%7.11億 | 11.65%6.77億 | 9.93%6.7億 | 9.76%6.45億 |
| 專項儲備 | 80.44%652.78萬 | 60.26%569.83萬 | --526.01萬 | --441.72萬 | --361.77萬 | --355.58萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 5.32%15.19億 | 5.39%14.92億 | 5.78%14.64億 | 6.23%14.34億 | 7.36%14.42億 | 7.43%14.16億 | 6.83%13.84億 | 5.95%13.5億 | 5.15%13.43億 | 4.98%13.18億 |
| 少數股東權益 | 13.29%1,757.98萬 | 12.21%1,637.16萬 | 10.17%1,538.9萬 | 14.14%1,595.5萬 | 12.83%1,551.82萬 | 13.31%1,459.08萬 | 18.44%1,396.8萬 | 18.90%1,397.89萬 | 10.34%1,375.3萬 | 9.48%1,287.65萬 |
| 所有者權益（或股東權益）合計 | 5.40%15.36億 | 5.46%15.09億 | 5.82%14.79億 | 6.31%14.5億 | 7.42%14.58億 | 7.48%14.31億 | 6.94%13.98億 | 6.07%13.64億 | 5.20%13.57億 | 5.02%13.31億 |
| 負債和所有者權益(或股東權益)總計 | 2.76%16.77億 | 2.48%16.39億 | 4.52%16.18億 | 5.57%15.86億 | 9.33%16.32億 | 9.78%15.99億 | 8.78%15.48億 | 6.80%15.03億 | 5.51%14.93億 | 3.62%14.57億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
