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
鋒尚文化 (300860)
- 25.68
- -0.12-0.47%
已收盤 05/22 15:00 (北京)
48.39億總市值-466.91市盈率TTM
26.09最高價25.41最低價1.83萬手成交量25.86今開25.80昨收4724.50萬成交額1.68%換手率虧損市盈率(靜)1.88億總股本36.0052周最高1.55市淨率28.10億流通值22.7152周最低30.96漲停價1.09億流通股90.29歷史最高20.64跌停價2.64%振幅19.22歷史最低0.21股息TTM25.75平均價9010.62手內盤0.82%股息率TTM100股每手8641.29手外盤
鋒尚文化 (300860) 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 | 115.80%13.98億 | -13.83%4.63億 | 103.30%7.52億 | -39.27%4.57億 | -14.36%6.48億 | -29.61%5.38億 | -49.32%3.7億 | 68.33%7.52億 | 12.68%7.56億 | 19.09%7.64億 |
| 交易性金融資產 | -34.17%14.95億 | 0.87%24.26億 | -14.86%21.41億 | 13.38%23.93億 | 3.61%22.71億 | 10.26%24.05億 | 8.93%25.14億 | -17.98%21.1億 | -7.14%21.92億 | -8.60%21.81億 |
| 應收票據及應收賬款 | -37.95%1.7億 | -42.57%1.76億 | -31.22%2.1億 | -3.34%2.6億 | 8.18%2.74億 | 4.87%3.07億 | 19.02%3.05億 | -11.42%2.69億 | -24.54%2.53億 | -18.76%2.92億 |
| -應收票據 | --550.91萬 | 655.50%302.2萬 | --190萬 | --0 | ---- | -85.96%40萬 | --0 | --0 | --0 | -82.80%285萬 |
| -應收賬款 | -39.96%1.64億 | -43.48%1.73億 | -31.84%2.08億 | -3.34%2.6億 | 8.18%2.74億 | 5.76%3.06億 | 22.42%3.05億 | -8.20%2.69億 | -23.74%2.53億 | -15.67%2.9億 |
| 其他應收款(含利息和股利) | 4.38%576.1萬 | 2.54%591.97萬 | -53.12%582.15萬 | -38.60%554.62萬 | -37.19%551.93萬 | -27.58%577.33萬 | 42.64%1,241.85萬 | -34.73%903.31萬 | 12.28%878.67萬 | -26.76%797.21萬 |
| -其他應收款 | ---- | 2.54%591.97萬 | ---- | -38.60%554.62萬 | ---- | -27.58%577.33萬 | ---- | -34.73%903.31萬 | ---- | -26.76%797.21萬 |
| 合同資產 | -0.80%999.91萬 | 9.64%1,105.06萬 | 37.09%1,123.67萬 | 37.09%1,123.67萬 | 59.01%1,007.92萬 | 59.01%1,007.92萬 | 41.69%819.66萬 | 35.49%819.66萬 | 4.24%633.88萬 | 2.65%633.88萬 |
| 預付款項 | -9.76%1,173.83萬 | -44.07%1,343.16萬 | -70.39%1,036.69萬 | -63.14%1,086.58萬 | -71.22%1,300.74萬 | 27.27%2,401.59萬 | -2.55%3,501.61萬 | 0.44%2,947.74萬 | 106.09%4,520.17萬 | 246.61%1,886.93萬 |
| 存貨 | -50.90%3,431.78萬 | -22.49%5,111.9萬 | -8.54%5,725.74萬 | -66.86%4,558.12萬 | -20.33%6,989.91萬 | -7.70%6,594.96萬 | -59.34%6,260.39萬 | 22.02%1.38億 | 2.44%8,774.11萬 | -0.02%7,144.91萬 |
| 其他流動資產 | -11.27%3,357.16萬 | -13.63%3,403.31萬 | -4.58%3,372.14萬 | -29.52%3,313.57萬 | 3.83%3,783.69萬 | 33.12%3,940.17萬 | -5.55%3,533.81萬 | 9.89%4,701.11萬 | -11.10%3,644.01萬 | -25.60%2,959.89萬 |
| 流動資產合計 | -5.13%31.58億 | -6.29%31.81億 | -3.65%32.21億 | -4.37%32.16億 | -1.68%33.29億 | 0.68%33.94億 | -5.47%33.43億 | -4.69%33.63億 | -4.07%33.86億 | -4.25%33.72億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -16.47%4,047.27萬 | -14.24%4,199.45萬 | -3.45%4,777.26萬 | 27.96%4,794.11萬 | 27.91%4,845.33萬 | 27.87%4,896.55萬 | 27.83%4,947.77萬 | -4.23%3,746.66萬 | -4.18%3,787.99萬 | -4.14%3,829.32萬 |
| 長期股權投資 | 1.28%684.59萬 | -40.84%435.7萬 | -26.81%535.1萬 | -92.37%615.72萬 | -91.04%675.95萬 | -90.24%736.48萬 | -92.67%731.1萬 | -19.08%8,066.28萬 | 23.97%7,543.21萬 | -1.65%7,548.72萬 |
| 固定資產 | ---- | -23.07%5,324.08萬 | ---- | -15.17%5,989.96萬 | ---- | -1.24%6,920.77萬 | ---- | -8.67%7,060.88萬 | ---- | 8.91%7,007.74萬 |
| 無形資產 | -49.50%19.34萬 | -43.73%24.65萬 | -37.73%29.9萬 | -26.88%34.73萬 | -27.19%38.3萬 | -23.37%43.81萬 | -20.93%48.02萬 | -29.15%47.5萬 | -28.27%52.6萬 | -22.16%57.17萬 |
| 商譽 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 | 0.00%2,823.58萬 |
| 長期待攤費用 | -2.71%1,672.3萬 | 14.01%2,096.43萬 | -34.77%1,721.67萬 | -40.08%1,761.09萬 | 145.23%1,718.91萬 | 139.30%1,838.73萬 | 210.87%2,639.37萬 | 223.56%2,938.94萬 | -25.37%700.94萬 | -24.00%768.39萬 |
| 遞延所得稅資產 | -8.94%7,200.08萬 | -8.91%7,200.1萬 | 2.76%7,883.91萬 | 19.05%7,889.28萬 | 20.07%7,906.98萬 | 19.03%7,904.17萬 | -0.04%7,672.04萬 | -6.65%6,626.78萬 | 1.62%6,585.52萬 | -1.31%6,640.5萬 |
| 使用權資產 | -57.63%882.36萬 | -51.02%1,179.65萬 | -63.17%1,476.94萬 | -59.45%1,756.59萬 | -55.66%2,082.53萬 | -52.42%2,408.47萬 | 10.97%4,010.33萬 | 9.62%4,331.63萬 | 9.18%4,696.76萬 | 10.65%5,061.88萬 |
| 其他非流動資產 | --0 | 509.52%160萬 | --0 | --26.25萬 | -91.65%26.25萬 | -91.65%26.25萬 | --0 | --0 | --314.36萬 | --314.36萬 |
| 非流動資產合計 | -16.20%2.22億 | -15.06%2.34億 | -17.47%2.48億 | -27.92%2.57億 | -19.69%2.65億 | -18.95%2.76億 | -16.65%3.01億 | -2.25%3.56億 | 8.24%3.3億 | 2.21%3.41億 |
| 資產總計 | -5.95%33.81億 | -6.95%34.15億 | -4.79%34.69億 | -6.63%34.73億 | -3.28%35.94億 | -1.12%36.7億 | -6.50%36.44億 | -4.46%37.19億 | -3.09%37.16億 | -3.70%37.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -44.12%7,169.22萬 | -38.74%8,366.22萬 | -23.67%9,188.88萬 | -34.84%1.06億 | 29.78%1.28億 | 17.84%1.37億 | -39.54%1.2億 | 21.79%1.62億 | -22.90%9,885.97萬 | -24.26%1.16億 |
| -應付帳款 | -44.12%7,169.22萬 | -38.74%8,366.22萬 | -23.67%9,188.88萬 | -34.84%1.06億 | 29.78%1.28億 | 17.84%1.37億 | -39.54%1.2億 | 21.79%1.62億 | -22.90%9,885.97萬 | -24.26%1.16億 |
| 合同負債 | -37.25%8,983.59萬 | -38.04%1.16億 | -36.63%1.16億 | -60.77%7,483.02萬 | -22.13%1.43億 | 74.67%1.87億 | -37.50%1.83億 | -53.48%1.91億 | -47.49%1.84億 | -64.18%1.07億 |
| 應付職工薪酬 | -18.74%548.02萬 | -47.51%597.71萬 | -24.06%536.98萬 | -17.58%596.3萬 | 3.31%674.39萬 | -13.07%1,138.64萬 | 5.38%707.08萬 | 8.83%723.49萬 | -3.14%652.79萬 | 63.75%1,309.83萬 |
| 應交稅費 | -69.80%303.47萬 | -90.81%139.56萬 | -73.82%186.29萬 | -74.51%259.67萬 | 98.82%1,004.77萬 | 604.14%1,518.15萬 | -68.03%711.52萬 | 522.21%1,018.55萬 | 85.46%505.38萬 | -30.81%215.6萬 |
| 其他應付款(含利息和股利) | -72.60%427.14萬 | -67.64%509.02萬 | -68.46%474.52萬 | 396.02%2,568.15萬 | 22.90%1,558.91萬 | -63.34%1,572.89萬 | 1.94%1,504.65萬 | -65.14%517.75萬 | -34.60%1,268.45萬 | 23.08%4,290.47萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -其他應付款 | ---- | -67.64%509.02萬 | ---- | 396.02%2,568.15萬 | ---- | -63.34%1,572.89萬 | ---- | -65.14%517.75萬 | ---- | 23.08%4,290.47萬 |
| 一年內到期的非流動負債 | -47.43%557.31萬 | -17.87%936.09萬 | -32.76%866.89萬 | -29.45%932.04萬 | 3.07%1,060.03萬 | -7.92%1,139.77萬 | 0.69%1,289.23萬 | 0.34%1,321.09萬 | -20.33%1,028.42萬 | -15.28%1,237.84萬 |
| 其他流動負債 | -12.01%5,152.29萬 | -21.33%4,852.5萬 | -10.27%5,489.84萬 | -25.13%5,460.67萬 | 15.23%5,855.27萬 | 26.20%6,167.79萬 | 8.53%6,118.45萬 | 17.87%7,293.78萬 | -16.02%5,081.16萬 | -24.06%4,887.48萬 |
| 流動負債合計 | -37.96%2.31億 | -38.52%2.7億 | -30.32%2.83億 | -39.63%2.79億 | 1.34%3.73億 | 28.18%4.39億 | -32.76%4.07億 | -28.01%4.62億 | -36.61%3.68億 | -40.62%3.42億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -98.48%20.99萬 | -98.45%21.37萬 | -7.64%1,381.86萬 | -7.62%1,381.83萬 | -13.16%1,381.83萬 | -7.51%1,382.37萬 | 18.66%1,496.12萬 | 4.90%1,495.79萬 | 7.63%1,591.17萬 | -3.56%1,494.57萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 租賃負債 | -83.83%116.11萬 | -85.45%150.04萬 | -86.55%348.85萬 | -74.96%717.33萬 | -79.68%718.07萬 | -70.97%1,031.49萬 | -6.86%2,592.75萬 | -4.20%2,864.51萬 | 13.72%3,533.03萬 | 6.17%3,552.85萬 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 非流動負債合計 | -93.47%137.1萬 | -92.90%171.41萬 | -57.67%1,730.7萬 | -51.86%2,099.16萬 | -59.02%2,099.91萬 | -52.18%2,413.85萬 | -5.88%4,088.87萬 | -7.54%4,360.3萬 | 2.79%5,124.2萬 | -4.70%5,047.42萬 |
| 負債合計 | -40.92%2.33億 | -41.36%2.71億 | -32.82%3.01億 | -40.69%3億 | -6.04%3.94億 | 17.85%4.63億 | -30.96%4.48億 | -26.61%5.05億 | -33.49%4.19億 | -37.60%3.93億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.30%1.88億 | -1.30%1.88億 | 0.00%1.91億 | 0.00%1.91億 | 39.20%1.91億 | 39.20%1.91億 | 39.20%1.91億 | 39.20%1.91億 | -0.12%1.37億 | -0.12%1.37億 |
| 資本公積 | -4.34%21.54億 | -4.34%21.54億 | -0.36%22.52億 | -0.36%22.52億 | -3.07%22.52億 | -3.07%22.52億 | -3.19%22.6億 | -3.08%22.6億 | -0.43%23.23億 | -0.32%23.23億 |
| 盈餘公積 | 4.51%7,050.84萬 | 4.51%7,050.84萬 | 1.72%6,746.42萬 | 1.72%6,746.42萬 | 1.72%6,746.42萬 | 1.72%6,746.42萬 | 22.35%6,632.36萬 | 22.35%6,632.36萬 | 22.35%6,632.36萬 | 22.35%6,632.36萬 |
| 未分配利潤 | -6.91%7.15億 | -7.70%7.1億 | -1.64%7.38億 | -0.77%7.43億 | -4.46%7.68億 | -4.99%7.69億 | 0.65%7.51億 | 8.93%7.49億 | 17.55%8.04億 | 17.80%8.1億 |
| 減:庫存股 | ---- | ---- | 6.46%1億 | 7.58%1億 | 32.61%1億 | 67.62%9,412.56萬 | 86.31%9,412.56萬 | 185.24%9,314.25萬 | 153.94%7,556.25萬 | 440.12%5,615.5萬 |
| 其他綜合收益 | ---3.56萬 | ---1.39萬 | --1,186.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -1.57%31.28億 | -1.95%31.23億 | -0.80%31.48億 | -0.63%31.53億 | -2.37%31.78億 | -2.89%31.85億 | -1.47%31.74億 | -0.16%31.73億 | 2.39%32.55億 | 2.54%32.8億 |
| 少數股東權益 | -11.44%1,997.28萬 | -6.79%2,090.33萬 | -9.76%2,050.34萬 | -51.43%1,980.4萬 | -46.65%2,255.15萬 | -43.00%2,242.71萬 | -19.35%2,272.12萬 | 55.74%4,077.58萬 | 63.49%4,227.19萬 | 48.64%3,934.59萬 |
| 所有者權益（或股東權益）合計 | -1.64%31.48億 | -1.99%31.44億 | -0.87%31.69億 | -1.27%31.73億 | -2.93%32億 | -3.37%32.08億 | -1.63%31.96億 | 0.30%32.14億 | 2.89%32.97億 | 2.92%33.19億 |
| 負債和所有者權益(或股東權益)總計 | -5.95%33.81億 | -6.95%34.15億 | -4.79%34.69億 | -6.63%34.73億 | -3.28%35.94億 | -1.12%36.7億 | -6.50%36.44億 | -4.46%37.19億 | -3.09%37.16億 | -3.70%37.12億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
