Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
藍盾光電 (300862)
- 20.99
- -0.17-0.80%
已收盤 06/12 15:00 (北京)
38.75億總市值-40.76市盈率TTM
21.98最高價20.88最低價4.28萬手成交量21.52今開21.16昨收9140.00萬成交額2.83%換手率虧損市盈率(靜)1.85億總股本30.5352周最高1.98市淨率31.79億流通值20.6652周最低25.39漲停價1.51億流通股66.50歷史最高16.93跌停價5.20%振幅15.35歷史最低0.02股息TTM21.35平均價2.21萬手內盤0.07%股息率TTM100股每手1.91萬手外盤
藍盾光電 (300862) 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 | -21.99%1.57億 | -29.79%2.06億 | -46.48%1.41億 | -35.54%1.42億 | -25.82%2.01億 | -2.78%2.93億 | 6.07%2.64億 | 8.30%2.2億 | -24.42%2.71億 | 5.09%3.01億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | 74.59%7,015.34萬 | -36.74%7,017.52萬 | -0.24%5,026.99萬 | -63.46%6,049.78萬 | -72.35%4,018.16萬 | -57.42%1.11億 |
| 應收票據及應收賬款 | -13.05%4.28億 | -14.96%4.19億 | -11.51%4.49億 | -10.39%4.57億 | -2.69%4.92億 | 4.41%4.92億 | 3.12%5.08億 | 3.41%5.1億 | 8.91%5.06億 | 7.10%4.71億 |
| -應收票據 | 16.44%1,789.28萬 | -15.22%1,919.9萬 | -26.10%1,129.46萬 | 19.68%1,025.09萬 | -18.84%1,536.69萬 | -27.75%2,264.43萬 | -35.98%1,528.28萬 | -14.78%856.52萬 | -30.73%1,893.5萬 | -20.11%3,134萬 |
| -應收賬款 | -14.00%4.1億 | -14.95%3.99億 | -11.06%4.38億 | -10.90%4.47億 | -2.06%4.77億 | 6.70%4.7億 | 5.12%4.92億 | 3.79%5.02億 | 11.39%4.87億 | 9.76%4.4億 |
| 其他應收款(含利息和股利) | 0.81%1,607.57萬 | 157.77%1,452.05萬 | 196.30%1,679.16萬 | 144.34%1,329.66萬 | 159.92%1,594.73萬 | -32.58%563.32萬 | -51.65%566.72萬 | -41.56%544.19萬 | -44.34%613.55萬 | -30.85%835.52萬 |
| -其他應收款 | ---- | 157.77%1,452.05萬 | ---- | 144.34%1,329.66萬 | ---- | -32.58%563.32萬 | ---- | -41.56%544.19萬 | ---- | -30.85%835.52萬 |
| 合同資產 | -50.49%503.25萬 | -42.37%585.19萬 | -45.53%732.57萬 | -36.09%879.24萬 | -24.85%1,016.41萬 | -30.22%1,015.47萬 | 1.28%1,345萬 | -1.10%1,375.66萬 | -11.76%1,352.59萬 | -11.23%1,455.34萬 |
| 預付款項 | -49.30%562.85萬 | 4.08%515.5萬 | 14.21%1,106.82萬 | 33.04%881.75萬 | 255.23%1,110.16萬 | 11.87%495.31萬 | 56.77%969.07萬 | -16.80%662.75萬 | -78.84%312.52萬 | -49.33%442.75萬 |
| 存貨 | 21.58%2.44億 | 18.97%2.41億 | -24.55%2.11億 | -9.58%2.11億 | -25.38%2.01億 | -16.43%2.03億 | 3.87%2.8億 | -21.29%2.34億 | -11.25%2.69億 | -13.67%2.43億 |
| 應收款項融資 | -30.69%5.94萬 | -11.39%202.89萬 | 99.84%38.27萬 | 85.04%3.7萬 | 328.19%8.56萬 | -68.95%228.99萬 | -52.15%19.15萬 | --2萬 | -96.64%2萬 | 200.50%737.39萬 |
| 一年內到期的非流動資產 | -2.70%1.65億 | -3.99%1.66億 | -18.67%1.3億 | 0.12%1.62億 | -2.47%1.7億 | -2.72%1.73億 | 32.47%1.6億 | 26.94%1.62億 | 34.20%1.74億 | 37.01%1.77億 |
| 其他流動資產 | 15.31%4.07億 | 42.67%4.16億 | 36.22%3.88億 | 24.71%4.19億 | -7.58%3.53億 | -19.60%2.92億 | -37.11%2.85億 | -9.42%3.36億 | 27.24%3.82億 | -6.60%3.63億 |
| 流動資產合計 | -6.31%14.28億 | -4.56%14.75億 | -13.98%13.56億 | -8.12%14.23億 | -8.44%15.24億 | -9.16%15.45億 | -5.43%15.76億 | -8.32%15.49億 | -4.48%16.64億 | -6.84%17.01億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 10.26%3.31億 | 10.26%3.31億 | 10.09%3.3億 | -0.00%3億 | -0.00%3億 | -0.00%3億 | 0.02%3億 | 0.02%3億 | 0.02%3億 | 0.02%3億 |
| 長期股權投資 | -8.91%1.63億 | -5.38%1.66億 | 3.22%1.78億 | 2.70%1.82億 | 257.67%1.79億 | --1.75億 | --1.73億 | --1.77億 | --5,000萬 | ---- |
| 長期應收款 | -37.43%9,806萬 | -38.13%9,806萬 | -25.27%1.58億 | -25.37%1.58億 | -25.67%1.57億 | -24.77%1.58億 | -16.55%2.12億 | -17.42%2.12億 | -17.79%2.11億 | -18.66%2.11億 |
| 固定資產 | ---- | -6.82%2.96億 | ---- | 107.32%3.11億 | ---- | 93.64%3.18億 | ---- | -18.28%1.5億 | ---- | -1.38%1.64億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | -77.05%1,956.45萬 | ---- | 173.46%1.34億 | ---- | 186.26%8,524.24萬 |
| 無形資產 | 7.47%1,800.67萬 | 1.85%1,829.83萬 | 2.14%1,868.6萬 | 7.88%1,900.96萬 | -6.45%1,675.43萬 | -1.28%1,796.57萬 | -0.20%1,829.51萬 | -5.78%1,762.13萬 | -6.09%1,791.03萬 | -6.40%1,819.93萬 |
| 商譽 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 | 0.00%878.66萬 |
| 長期待攤費用 | -20.36%274.46萬 | -16.22%295.8萬 | 1,137.74%300.07萬 | 1,026.86%322.35萬 | 945.32%344.63萬 | 845.72%353.05萬 | -41.85%24.24萬 | -37.89%28.61萬 | -34.61%32.97萬 | -31.85%37.33萬 |
| 遞延所得稅資產 | 14.48%2,546.62萬 | 9.91%2,492.59萬 | 19.43%2,644.99萬 | 19.30%2,627.01萬 | -0.92%2,224.51萬 | 1.64%2,267.88萬 | -12.47%2,214.75萬 | -11.39%2,202.04萬 | -7.41%2,245.23萬 | -11.88%2,231.21萬 |
| 使用權資產 | -21.05%30.33萬 | -20.00%32.36萬 | -85.41%34.38萬 | -85.32%36.4萬 | -85.23%38.42萬 | -85.15%40.45萬 | -37.38%235.69萬 | -40.72%247.89萬 | -50.06%260.09萬 | -45.74%272.3萬 |
| 其他非流動資產 | 57.06%165.17萬 | -78.13%23萬 | 186.81%3,003.22萬 | 6,355.39%3,039.84萬 | -96.69%105.16萬 | -96.70%105.16萬 | 49.28%1,047.12萬 | -98.90%47.09萬 | -55.68%3,173.1萬 | -55.46%3,188.77萬 |
| 非流動資產合計 | -8.26%9.35億 | -7.72%9.46億 | 3.13%10.58億 | 1.43%10.4億 | 10.50%10.19億 | 21.46%10.25億 | 19.33%10.26億 | 15.22%10.25億 | 3.94%9.23億 | -4.69%8.44億 |
| 資產總計 | -7.10%23.63億 | -5.82%24.21億 | -7.24%24.13億 | -4.31%24.63億 | -1.69%25.43億 | 1.00%25.71億 | 2.99%26.02億 | -0.20%25.74億 | -1.64%25.87億 | -6.13%25.45億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -71.43%1,000萬 | --1,000.79萬 | -85.91%1,000萬 | -50.66%3,502.33萬 | -25.60%3,500萬 | ---- | --7,098.63萬 | --7,098.63萬 | 126.04%4,704.52萬 | ---- |
| 應付票據及應付帳款 | -18.91%1.95億 | -16.86%2.27億 | -13.91%1.84億 | -0.71%2.3億 | -10.63%2.41億 | -3.07%2.74億 | -23.14%2.14億 | -29.05%2.32億 | -21.68%2.7億 | -28.30%2.82億 |
| -應付票據 | -5.18%6,295.19萬 | -33.98%4,092.65萬 | -62.37%2,670.43萬 | -55.97%4,414.57萬 | -34.43%6,638.84萬 | -38.55%6,198.8萬 | -39.93%7,095.89萬 | -21.81%1億 | -37.52%1.01億 | -40.23%1.01億 |
| -應付帳款 | -24.14%1.32億 | -11.85%1.87億 | 10.12%1.58億 | 41.41%1.86億 | 3.69%1.75億 | 16.66%2.12億 | -10.78%1.43億 | -33.73%1.32億 | -7.60%1.68億 | -19.36%1.81億 |
| 合同負債 | 22.73%4,143.91萬 | -3.47%3,717.09萬 | -17.77%5,592.94萬 | -30.70%3,409.33萬 | -39.98%3,376.51萬 | -29.70%3,850.67萬 | 23.62%6,801.64萬 | -29.31%4,919.65萬 | -28.09%5,625.54萬 | -41.03%5,477.46萬 |
| 應付職工薪酬 | -8.15%863.56萬 | -2.33%1,602.82萬 | -8.32%919.4萬 | -8.35%924.21萬 | -11.30%940.19萬 | 30.86%1,641萬 | -18.38%1,002.86萬 | -19.67%1,008.46萬 | -19.83%1,060.01萬 | -48.19%1,253.98萬 |
| 應交稅費 | 58.13%1,126萬 | -27.18%1,417.89萬 | 23.26%1,149.17萬 | 8.58%928.39萬 | 1.03%712.05萬 | 106.90%1,947.02萬 | 13.13%932.29萬 | 23.96%855.03萬 | 0.25%704.79萬 | -49.05%941.06萬 |
| 其他應付款(含利息和股利) | -43.88%1,022.6萬 | 8.57%1,794.51萬 | -49.96%1,308.38萬 | -41.26%1,292.52萬 | -37.59%1,822.31萬 | -31.74%1,652.87萬 | 27.07%2,614.59萬 | 1.91%2,200.3萬 | 27.68%2,919.98萬 | 10.56%2,421.49萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | 18.93%297.4萬 | 26.27%297.37萬 | -37.91%137.27萬 | 22.19%255.76萬 |
| -應付股利 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 | 0.00%57.62萬 |
| -其他應付款 | ---- | 8.88%1,736.88萬 | ---- | -33.08%1,234.9萬 | ---- | -24.33%1,595.24萬 | 29.12%2,259.57萬 | -1.10%1,845.3萬 | 35.70%2,725.09萬 | 9.61%2,108.1萬 |
| 一年內到期的非流動負債 | -23.38%990.27萬 | -29.13%990.27萬 | -5.38%503.84萬 | 13.87%606.35萬 | 26.59%1,292.39萬 | 36.87%1,397.39萬 | 211.70%532.51萬 | 211.70%532.51萬 | 504.56%1,020.93萬 | 511.62%1,020.93萬 |
| 其他流動負債 | 1,286.55%353.13萬 | 985.44%528萬 | -63.14%34.7萬 | -43.35%55.78萬 | -75.74%25.47萬 | -52.37%48.64萬 | -14.99%94.12萬 | -42.30%98.47萬 | -50.00%104.97萬 | -66.85%102.12萬 |
| 流動負債合計 | -18.81%2.9億 | -10.82%3.38億 | -28.52%2.89億 | -15.44%3.37億 | -17.02%3.58億 | -3.92%3.79億 | 7.25%4.05億 | -9.49%3.99億 | -12.07%4.31億 | -31.51%3.94億 |
| 非流動負債 | ||||||||||
| 長期借款 | -56.97%4,889.91萬 | -56.97%4,889.91萬 | -56.41%5,863.13萬 | -14.23%8,963.13萬 | 52.51%1.14億 | 52.51%1.14億 | 41.51%1.35億 | 9.95%1.05億 | -25.45%7,450.76萬 | -25.45%7,450.63萬 |
| 預計負債 | -5.42%1,371.47萬 | -12.31%1,326.92萬 | 4.48%1,480.22萬 | 2.56%1,461.54萬 | 12.55%1,449.99萬 | 6.58%1,513.21萬 | -5.95%1,416.75萬 | 1.09%1,425.06萬 | 8.89%1,288.27萬 | -8.75%1,419.79萬 |
| 遞延所得稅負債 | -99.74%1.56萬 | -99.75%1.56萬 | 103.33%1,372.72萬 | -15.72%586.9萬 | -15.47%606.63萬 | -15.23%626.37萬 | -10.49%675.13萬 | -7.85%696.39萬 | -5.21%717.65萬 | -7.34%738.91萬 |
| 長期遞延收益 | 19.34%2,684.39萬 | 12.89%2,747.05萬 | -2.96%2,339.72萬 | -4.37%2,111.19萬 | 26.07%2,249.3萬 | 32.19%2,433.4萬 | 27.92%2,411.01萬 | 31.80%2,207.62萬 | 5.82%1,784.23萬 | 4.35%1,840.83萬 |
| 租賃負債 | -24.22%25.33萬 | -24.52%24.92萬 | -84.17%29.6萬 | -83.74%33.81萬 | -83.92%33.43萬 | -85.92%33.02萬 | -18.61%186.96萬 | -23.45%207.92萬 | -33.98%207.92萬 | -34.49%234.54萬 |
| 其他非流動負債 | ---- | ---- | -99.68%1,542.45 | -99.20%4,200.26 | -93.69%2.91萬 | -93.11%3.47萬 | 13.06%48.1萬 | 1.70%52.82萬 | 12.90%46.14萬 | -3.55%50.43萬 |
| 非流動負債合計 | -42.87%8,972.66萬 | -43.71%8,990.37萬 | -39.05%1.11億 | -12.52%1.32億 | 36.63%1.57億 | 36.11%1.6億 | 30.64%1.82億 | 10.03%1.5億 | -17.75%1.15億 | -19.19%1.17億 |
| 負債合計 | -26.15%3.8億 | -20.57%4.28億 | -31.79%4億 | -14.64%4.69億 | -5.73%5.15億 | 5.26%5.39億 | 13.55%5.87億 | -4.87%5.49億 | -13.33%5.46億 | -29.03%5.12億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.85億 | 0.00%1.85億 | 0.00%1.85億 | 0.00%1.85億 | 40.00%1.85億 | 40.00%1.85億 | 40.00%1.85億 | 40.00%1.85億 | 0.00%1.32億 | 0.00%1.32億 |
| 資本公積 | 0.05%10.85億 | 0.05%10.85億 | -0.04%10.85億 | -0.04%10.85億 | -4.72%10.85億 | -4.72%10.85億 | -4.73%10.85億 | -4.73%10.85億 | -0.10%11.38億 | -0.10%11.38億 |
| 盈餘公積 | 0.00%8,555.01萬 | 0.00%8,555.01萬 | 0.56%8,555.01萬 | 0.56%8,555.01萬 | 0.02%8,555.01萬 | 0.56%8,555.01萬 | 2.30%8,507.24萬 | 3.22%8,507.24萬 | 4.97%8,553.29萬 | 5.13%8,507.24萬 |
| 未分配利潤 | -15.13%5.49億 | -14.10%5.57億 | -7.62%5.88億 | -5.10%6.12億 | -2.14%6.47億 | -0.61%6.49億 | 0.71%6.37億 | 3.19%6.45億 | 6.04%6.61億 | 6.15%6.53億 |
| 其他綜合收益 | 256,780.17%5,393.79萬 | 256,830.57%5,394.85萬 | 201,383.27%4,586.04萬 | -7.75%2.1萬 | -7.75%2.1萬 | -7.75%2.1萬 | 190.83%2.28萬 | 190.83%2.28萬 | 190.83%2.28萬 | 190.83%2.28萬 |
| 專項儲備 | 40.79%287.75萬 | 40.79%287.75萬 | 8.02%204.38萬 | 8.02%204.38萬 | 8.02%204.38萬 | 8.02%204.38萬 | 21.63%189.21萬 | 11.94%189.21萬 | 22.83%189.21萬 | 0.00%189.21萬 |
| 歸屬母公司所有者權益合計 | -2.13%19.61億 | -1.81%19.7億 | -0.12%19.91億 | -1.63%19.69億 | -0.74%20.03億 | -0.22%20.06億 | 0.29%19.94億 | 1.10%20.02億 | 2.07%20.18億 | 2.08%20.1億 |
| 少數股東權益 | -12.92%2,185.88萬 | -10.02%2,359.62萬 | 3.14%2,188.29萬 | 9.44%2,434.33萬 | 11.26%2,510.3萬 | 12.08%2,622.43萬 | -0.80%2,121.74萬 | 5.92%2,224.41萬 | -0.48%2,256.18萬 | 9.68%2,339.83萬 |
| 所有者權益（或股東權益）合計 | -2.26%19.83億 | -1.91%19.93億 | -0.09%20.13億 | -1.51%19.94億 | -0.61%20.29億 | -0.07%20.32億 | 0.28%20.15億 | 1.15%20.24億 | 2.05%20.41億 | 2.16%20.34億 |
| 負債和所有者權益(或股東權益)總計 | -7.10%23.63億 | -5.82%24.21億 | -7.24%24.13億 | -4.31%24.63億 | -1.69%25.43億 | 1.00%25.71億 | 2.99%26.02億 | -0.20%25.74億 | -1.64%25.87億 | -6.13%25.45億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。
