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
龍利得 (300883)
- 6.92
- -0.01-0.14%
交易中 05/22 10:38 (北京)
23.94億總市值-182.11市盈率TTM
7.06最高價6.91最低價18.33萬手成交量6.96今開6.93昨收1.27億成交額5.55%換手率虧損市盈率(靜)3.46億總股本8.0052周最高1.70市淨率22.88億流通值5.6852周最低8.32漲停價3.31億流通股35.96歷史最高5.54跌停價2.17%振幅3.74歷史最低--股息TTM6.95平均價12.71萬手內盤--股息率TTM100股每手5.52萬手外盤
龍利得 (300883) 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 | 15.23%6.88億 | 8.70%6.28億 | 2.54%5.93億 | -10.90%5.44億 | -10.60%5.97億 | 2.99%5.78億 | 9.29%5.79億 | 27.00%6.1億 | 39.24%6.68億 | 33.39%5.61億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | -99.00%1萬 | ---- | ---- | ---- | --100萬 | ---- |
| 應收票據及應收賬款 | -9.27%1.62億 | 0.35%1.83億 | -0.76%1.59億 | 11.66%1.83億 | 32.07%1.78億 | 22.02%1.82億 | 19.54%1.6億 | -0.25%1.64億 | -10.82%1.35億 | 1.31%1.49億 |
| -應收票據 | ---- | --4.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -9.27%1.62億 | 0.32%1.83億 | -0.76%1.59億 | 11.66%1.83億 | 32.07%1.78億 | 22.02%1.82億 | 21.27%1.6億 | 0.92%1.64億 | -10.82%1.35億 | 1.31%1.49億 |
| 其他應收款(含利息和股利) | 81.60%540.44萬 | 30.79%472.88萬 | 21.87%422.89萬 | -43.30%420.35萬 | -80.29%297.59萬 | -12.74%361.56萬 | 31.38%347萬 | 226.85%741.39萬 | 499.44%1,509.54萬 | 105.15%414.35萬 |
| -其他應收款 | ---- | ---- | ---- | -43.30%420.35萬 | ---- | -12.74%361.56萬 | ---- | 226.85%741.39萬 | ---- | 105.15%414.35萬 |
| 預付款項 | 13.46%8,933.84萬 | 18.39%7,626.94萬 | -9.56%8,979.27萬 | 2.50%8,312.35萬 | 5.08%7,873.88萬 | 2.05%6,442萬 | 29.76%9,928.64萬 | -2.39%8,109.95萬 | -9.64%7,493.03萬 | -24.23%6,312.87萬 |
| 存貨 | 20.17%4.65億 | 13.69%4.17億 | 12.76%4.72億 | 4.53%4.3億 | 9.30%3.87億 | 4.42%3.67億 | 12.39%4.19億 | 14.17%4.11億 | -6.57%3.54億 | -7.17%3.52億 |
| 應收款項融資 | -53.69%99.56萬 | 158.92%233.29萬 | -73.39%139.12萬 | -52.41%180.35萬 | -57.84%214.98萬 | -84.13%90.1萬 | -38.96%522.8萬 | -11.12%378.99萬 | -18.52%509.94萬 | 66.10%567.83萬 |
| 其他流動資產 | 351.85%5,385.55萬 | 284.69%3,048.32萬 | 36.28%2,109.92萬 | -8.38%1,404.23萬 | 39.14%1,191.9萬 | 8.22%792.42萬 | -45.60%1,548.27萬 | 37.91%1,532.6萬 | -36.94%856.59萬 | -35.84%732.22萬 |
| 流動資產合計 | 16.40%14.64億 | 11.47%13.42億 | 4.68%13.41億 | -2.57%12.6億 | -0.28%12.58億 | 5.41%12.04億 | 11.18%12.81億 | 16.93%12.93億 | 13.13%12.62億 | 9.10%11.42億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 20.00%600萬 | 140.00%600萬 | 200.00%600萬 | 300.00%600萬 | --500萬 | --250萬 | --200萬 | --150萬 | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 5.57%8.72億 | ---- | -8.02%7.93億 | ---- | 2.88%8.26億 | ---- | 75.58%8.62億 |
| 在建工程 | ---- | ---- | ---- | 33,343.28%8,808.43萬 | ---- | 5,056.37%3,780.69萬 | ---- | -99.71%26.34萬 | ---- | -99.76%73.32萬 |
| 無形資產 | 2.39%1.17億 | 2.71%1.18億 | 3.02%1.19億 | -0.45%1.13億 | 9.28%1.14億 | 9.26%1.15億 | 9.24%1.16億 | 6.04%1.13億 | -2.73%1.04億 | -31.21%1.05億 |
| 商譽 | ---- | ---- | -51.08%462.54萬 | -51.08%462.54萬 | -51.08%462.54萬 | -51.08%462.54萬 | -47.54%945.48萬 | -47.54%945.48萬 | -47.54%945.48萬 | -47.54%945.48萬 |
| 長期待攤費用 | -9.13%622.08萬 | -4.82%684.13萬 | -21.26%588.71萬 | -19.38%646.84萬 | -21.05%684.6萬 | -19.03%718.79萬 | -2.53%747.67萬 | 41.63%802.34萬 | 70.19%867.15萬 | 143.24%887.67萬 |
| 遞延所得稅資產 | 3.84%1,450.88萬 | 4.01%1,434.52萬 | 25.95%1,392.26萬 | 44.53%1,457.38萬 | 62.22%1,397.25萬 | 61.81%1,379.19萬 | 151.46%1,105.37萬 | 113.64%1,008.32萬 | 87.76%861.33萬 | -44.42%852.36萬 |
| 其他非流動資產 | -88.81%1,571.91萬 | -82.91%1,329.8萬 | 2,981.34%1.29億 | 1,901.26%8,894.71萬 | 10,058.53%1.4億 | 4,930.19%7,780.75萬 | 10.05%417.58萬 | -72.94%444.46萬 | -91.61%138.28萬 | -87.00%154.68萬 |
| 非流動資產合計 | 5.58%11.96億 | 16.18%12.21億 | 27.30%12.32億 | 22.64%11.94億 | 15.89%11.32億 | 5.54%10.51億 | -5.12%9.68億 | -6.94%9.74億 | -2.46%9.77億 | -0.75%9.96億 |
| 資產總計 | 11.27%26.6億 | 13.67%25.63億 | 14.41%25.73億 | 8.26%24.54億 | 6.78%23.9億 | 5.47%22.55億 | 3.53%22.49億 | 5.32%22.67億 | 5.75%22.39億 | 4.28%21.38億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 9.11%4.19億 | 15.96%4.21億 | 7.64%3.94億 | -5.41%3.84億 | 0.80%3.84億 | 23.04%3.63億 | 28.41%3.66億 | 53.17%4.06億 | 36.06%3.81億 | 26.35%2.95億 |
| 應付票據及應付帳款 | 151.41%1.76億 | 38.91%1.17億 | 16.94%1.61億 | 9.36%1.28億 | -37.83%6,986.05萬 | -15.92%8,390.28萬 | 10.23%1.38億 | -9.62%1.17億 | 58.52%1.12億 | 592.20%9,978.76萬 |
| -應付票據 | 440.96%9,325.49萬 | -20.18%1,210.3萬 | -16.70%6,601.09萬 | -14.15%5,113.8萬 | -71.70%1,723.88萬 | -60.92%1,516.3萬 | 14.08%7,924.27萬 | -4.14%5,957萬 | 6.79%6,090.94萬 | --3,880.27萬 |
| -應付帳款 | 56.55%8,237.82萬 | 51.94%1.04億 | 62.39%9,524萬 | 33.70%7,693.23萬 | 2.27%5,262.18萬 | 12.72%6,873.98萬 | 5.41%5,865.06萬 | -14.66%5,753.91萬 | 271.74%5,145.32萬 | 323.03%6,098.49萬 |
| 合同負債 | 684.54%321.71萬 | 395.82%48.23萬 | 247.23%60.63萬 | 57.65%24.71萬 | -22.41%41.01萬 | -44.56%9.73萬 | -94.53%17.46萬 | -0.84%15.67萬 | 5,720.42%52.85萬 | 16.40%17.55萬 |
| 應付職工薪酬 | 6.60%49.94萬 | 9.59%145.85萬 | -6.53%50.25萬 | 4.08%52.32萬 | -20.63%46.85萬 | -18.46%133.09萬 | -17.06%53.76萬 | -39.38%50.27萬 | -25.77%59.02萬 | -18.69%163.21萬 |
| 應交稅費 | -19.91%355.37萬 | -8.26%572.24萬 | -7.04%377.21萬 | -14.90%347.61萬 | 52.26%443.69萬 | 36.53%623.76萬 | 158.10%405.8萬 | 49.98%408.47萬 | 71.19%291.4萬 | 57.34%456.88萬 |
| 其他應付款(含利息和股利) | 11.16%680萬 | 4.17%740.2萬 | 12.59%705.69萬 | 8.36%704.71萬 | -8.80%611.71萬 | -0.84%710.57萬 | -15.60%626.78萬 | -3.89%650.33萬 | 0.48%670.77萬 | 6.11%716.56萬 |
| -其他應付款 | ---- | ---- | ---- | 8.36%704.71萬 | ---- | -0.84%710.57萬 | ---- | -3.89%650.33萬 | ---- | 6.11%716.56萬 |
| 一年內到期的非流動負債 | 89.97%1.07億 | 166.32%1.2億 | 79.42%6,010.03萬 | 79.55%6,014.91萬 | 197.87%5,630.44萬 | 138.31%4,506.68萬 | 109.36%3,349.76萬 | 139.29%3,350.06萬 | 1,250.18%1,890.26萬 | 833.45%1,891.12萬 |
| 其他流動負債 | 576.82%36.08萬 | -76.47%2,975.53 | 107.99%4.72萬 | --517.01 | -22.35%5.33萬 | 86.10%1.26萬 | -94.53%2.27萬 | ---- | 5,716.27%6.87萬 | -65.32%6,795.77 |
| 流動負債合計 | 37.24%7.16億 | 32.72%6.73億 | 14.37%6.28億 | 2.76%5.84億 | -0.27%5.22億 | 18.61%5.07億 | 24.82%5.49億 | 35.49%5.68億 | 44.70%5.23億 | 63.20%4.27億 |
| 非流動負債 | ||||||||||
| 長期借款 | 21.07%4.9億 | 51.15%4.34億 | 103.62%4.81億 | 71.09%4.04億 | 53.09%4.05億 | 8.55%2.87億 | -12.35%2.36億 | -12.99%2.36億 | -6.90%2.64億 | -3.79%2.64億 |
| 遞延所得稅負債 | -3.74%2,059.11萬 | -3.70%2,079.09萬 | -3.41%2,104.62萬 | -3.63%2,119.04萬 | -3.60%2,139.02萬 | -3.57%2,158.99萬 | -3.83%2,178.97萬 | -3.62%2,198.94萬 | -3.42%2,218.92萬 | -3.21%2,238.89萬 |
| 長期遞延收益 | 5.56%1,611.66萬 | 3.04%1,637.84萬 | 39.62%1,646.21萬 | 84.99%1,732.96萬 | 53.51%1,526.72萬 | 51.05%1,589.5萬 | 6.22%1,179.05萬 | -19.78%936.8萬 | -18.85%994.55萬 | -80.95%1,052.3萬 |
| 非流動負債合計 | 19.33%5.27億 | 45.14%4.71億 | 92.18%5.18億 | 65.43%4.42億 | 48.86%4.41億 | 9.14%3.24億 | -11.03%2.7億 | -12.55%2.67億 | -7.11%2.96億 | -15.82%2.97億 |
| 負債合計 | 29.04%12.43億 | 37.57%11.44億 | 40.01%11.46億 | 22.82%10.26億 | 17.50%9.63億 | 14.73%8.31億 | 10.19%8.18億 | 15.23%8.36億 | 20.41%8.2億 | 17.83%7.25億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 |
| 資本公積 | 0.46%5.57億 | 0.65%5.57億 | 0.85%5.56億 | 1.05%5.56億 | -1.10%5.55億 | -1.39%5.53億 | -1.68%5.52億 | -1.97%5.5億 | 0.00%5.61億 | 0.00%5.61億 |
| 盈餘公積 | 3.28%3,914.65萬 | 3.28%3,914.65萬 | 2.70%3,790.46萬 | 2.70%3,790.46萬 | 2.70%3,790.46萬 | 2.70%3,790.46萬 | 2.58%3,690.73萬 | 2.58%3,690.73萬 | 2.58%3,690.73萬 | 2.58%3,690.73萬 |
| 未分配利潤 | -2.95%4.69億 | -1.89%4.72億 | -1.95%4.81億 | -2.22%4.82億 | -2.35%4.83億 | -1.68%4.81億 | -2.67%4.91億 | -1.95%4.93億 | -2.29%4.94億 | -2.28%4.89億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 87.43%2,429.92萬 | 97.97%2,429.92萬 |
| 其他綜合收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -0.74%14.11億 | -0.30%14.14億 | -0.27%14.22億 | -0.29%14.22億 | 0.53%14.22億 | 0.66%14.18億 | 0.06%14.26億 | -0.06%14.26億 | -1.53%14.14億 | -1.57%14.09億 |
| 少數股東權益 | 5.31%594.85萬 | 2.71%565.13萬 | 13.29%553.15萬 | 15.10%565.65萬 | 16.88%564.88萬 | 20.49%550.21萬 | 1.26%488.24萬 | --491.45萬 | --483.31萬 | 15.63%456.64萬 |
| 所有者權益（或股東權益）合計 | -0.71%14.17億 | -0.29%14.2億 | -0.23%14.27億 | -0.24%14.28億 | 0.58%14.27億 | 0.72%14.24億 | 0.06%14.3億 | 0.29%14.31億 | -1.20%14.19億 | -1.53%14.14億 |
| 負債和所有者權益(或股東權益)總計 | 11.27%26.6億 | 13.67%25.63億 | 14.41%25.73億 | 8.26%24.54億 | 6.78%23.9億 | 5.47%22.55億 | 3.53%22.49億 | 5.32%22.67億 | 5.75%22.39億 | 4.28%21.38億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
