Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
百勝智能 (301083)
- 16.38
- -0.94-5.43%
已收盤 05/21 15:00 (北京)
29.13億總市值95.23市盈率TTM
17.57最高價16.38最低價3.11萬手成交量17.39今開17.32昨收5281.22萬成交額3.63%換手率95.79市盈率(靜)1.78億總股本26.6852周最高3.47市淨率14.02億流通值14.5652周最低20.78漲停價8560.99萬流通股30.08歷史最高13.86跌停價6.87%振幅8.26歷史最低0.12股息TTM17.00平均價1.87萬手內盤0.73%股息率TTM100股每手1.13萬手外盤
百勝智能 (301083) 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 | 8.65%2.45億 | 21.92%2.37億 | 22.42%2.02億 | 33.22%2.01億 | 18.62%2.26億 | -36.49%1.95億 | -67.68%1.65億 | -71.33%1.51億 | -64.32%1.9億 | -44.34%3.07億 |
| 交易性金融資產 | 13.97%1.95億 | -24.83%1.64億 | 21.26%1.9億 | 4.50%1.88億 | -19.95%1.71億 | 84.68%2.18億 | 86.39%1.56億 | 158.42%1.8億 | 229.77%2.14億 | 134.26%1.18億 |
| 應收票據及應收賬款 | -24.45%6,223.96萬 | -22.37%7,861.51萬 | 3.45%7,951.52萬 | 16.96%7,899.68萬 | 63.24%8,238.53萬 | 62.63%1.01億 | -16.26%7,686.64萬 | -15.68%6,753.9萬 | -5.65%5,046.75萬 | -15.70%6,227.13萬 |
| -應收票據 | ---- | -2.50%287.16萬 | 60.30%466.84萬 | -13.73%285.07萬 | -14.93%424.39萬 | 1.12%294.52萬 | 52.81%291.23萬 | 63.04%330.45萬 | 239.37%498.85萬 | -41.98%291.25萬 |
| -應收賬款 | -20.35%6,223.96萬 | -22.97%7,574.35萬 | 1.21%7,484.69萬 | 18.54%7,614.61萬 | 71.82%7,814.14萬 | 65.65%9,832.62萬 | -17.72%7,395.41萬 | -17.73%6,423.45萬 | -12.58%4,547.91萬 | -13.78%5,935.88萬 |
| 其他應收款(含利息和股利) | 65.83%438.82萬 | 14.26%310.75萬 | 2.34%165.53萬 | 73.85%238.15萬 | 87.92%264.62萬 | 154.43%271.97萬 | 22.82%161.73萬 | 34.37%136.98萬 | 21.94%140.81萬 | 90.71%106.9萬 |
| -其他應收款 | ---- | ---- | ---- | 73.85%238.15萬 | ---- | 154.43%271.97萬 | ---- | 34.37%136.98萬 | ---- | 90.71%106.9萬 |
| 合同資產 | 27.93%42.9萬 | 19.32%42.9萬 | 53.89%24.34萬 | 1,166.53%50.12萬 | 247.21%33.53萬 | 257.29%35.96萬 | -70.20%15.82萬 | -92.58%3.96萬 | -82.00%9.66萬 | -81.25%10.06萬 |
| 預付款項 | 26.85%591.97萬 | -2.75%432.09萬 | -46.75%416.35萬 | -30.96%346.32萬 | -45.18%466.67萬 | 71.72%444.29萬 | 58.26%781.88萬 | 46.09%501.64萬 | 42.90%851.24萬 | -23.45%258.73萬 |
| 存貨 | 3.61%7,429.33萬 | 8.41%7,697.09萬 | -0.89%6,855.95萬 | -5.59%6,756.07萬 | -8.48%7,170.69萬 | -17.97%7,100.19萬 | -13.60%6,917.53萬 | -5.66%7,155.73萬 | -0.92%7,834.81萬 | 8.90%8,655.2萬 |
| 應收款項融資 | --184.05萬 | --46萬 | ---- | --10.65萬 | ---- | ---- | ---- | ---- | ---- | --0 |
| 一年內到期的非流動資產 | 118.93%1.12億 | 190.91%1.19億 | -42.35%6,199.21萬 | -38.84%6,548.75萬 | -38.39%5,113.85萬 | -7.65%4,101.84萬 | 580.40%1.08億 | 577.59%1.07億 | 459.16%8,299.75萬 | 181.07%4,441.77萬 |
| 其他流動資產 | -26.56%6,870.91萬 | -10.16%9,770.75萬 | -27.01%8,573.67萬 | -34.62%8,410.89萬 | 1.43%9,356.28萬 | 75.89%1.09億 | 11,536.13%1.17億 | 11,058.85%1.29億 | 7,789.42%9,224.13萬 | 4,213.70%6,183.09萬 |
| 流動資產合計 | 9.50%7.7億 | 5.40%7.82億 | -1.21%6.94億 | -2.89%6.91億 | -2.08%7.03億 | 8.58%7.42億 | -11.43%7.02億 | -8.17%7.12億 | -5.39%7.18億 | -12.18%6.83億 |
| 非流動資產 | ||||||||||
| 債權投資 | --302.83萬 | --367.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他債權投資 | ---- | ---- | 53.22%9,629.18萬 | 84.09%9,559.55萬 | 18.08%8,424.28萬 | -47.79%6,333.67萬 | --6,284.65萬 | --5,192.95萬 | --7,134.52萬 | --1.21億 |
| 長期股權投資 | 0.76%105.38萬 | -0.46%104.82萬 | 2.13%106.79萬 | --106.08萬 | --104.58萬 | --105.31萬 | --104.56萬 | ---- | ---- | --0 |
| 長期應收款 | -70.88%852.88萬 | -52.28%1,235.74萬 | -21.19%2,049.25萬 | -18.07%2,207.82萬 | 52.48%2,929.32萬 | 34.78%2,589.33萬 | 2,474.35%2,600.19萬 | 2,567.94%2,694.72萬 | 875.18%1,921.15萬 | 875.18%1,921.15萬 |
| 固定資產 | ---- | ---- | ---- | 77.28%1.44億 | ---- | 74.05%1.49億 | ---- | -9.43%8,144.48萬 | ---- | -9.83%8,540.49萬 |
| 在建工程 | ---- | ---- | ---- | -87.73%801.73萬 | ---- | -95.04%294.47萬 | ---- | 110.18%6,532.55萬 | ---- | 151.62%5,932.89萬 |
| 無形資產 | 2.87%4,709.59萬 | 4.44%4,759.37萬 | 7.49%4,693.46萬 | 3.91%4,541.47萬 | 4.15%4,577.98萬 | 3.19%4,557.22萬 | 9.81%4,366.36萬 | 9.74%4,370.78萬 | 9.60%4,395.47萬 | 9.36%4,416.38萬 |
| 長期待攤費用 | -41.49%14.04萬 | -45.99%15.56萬 | -58.74%16.7萬 | -57.01%19.85萬 | -52.53%24萬 | -29.85%28.81萬 | -33.88%40.46萬 | -36.71%46.16萬 | -47.15%50.56萬 | -64.10%41.06萬 |
| 遞延所得稅資產 | -45.85%519.96萬 | -47.76%517.61萬 | 13.56%817.51萬 | 31.88%930.63萬 | 65.85%960.23萬 | 69.99%990.79萬 | 52.11%719.89萬 | 42.89%705.68萬 | 27.95%578.96萬 | 21.89%582.86萬 |
| 使用權資產 | 10,480.33%1.23億 | 4,257.70%6,048.44萬 | 4.66%71.29萬 | 20.27%93.8萬 | 124.58%116.3萬 | 124.96%138.8萬 | -1.85%68.12萬 | -1.68%77.99萬 | -34.39%51.79萬 | -29.99%61.7萬 |
| 其他非流動資產 | ---- | ---- | 39,467.82%2,007.77萬 | 18,432.11%940.37萬 | ---- | ---- | -98.37%5.07萬 | -99.36%5.07萬 | 0.00%5.07萬 | 0.00%5.07萬 |
| 非流動資產合計 | 4.86%3.39億 | -6.49%2.8億 | 19.36%3.44億 | 21.14%3.36億 | 13.39%3.23億 | -11.09%2.99億 | 58.40%2.88億 | 57.53%2.78億 | 70.30%2.85億 | 100.78%3.36億 |
| 資產總計 | 8.04%11.09億 | 1.98%10.61億 | 4.78%10.38億 | 3.86%10.28億 | 2.31%10.26億 | 2.09%10.41億 | 1.61%9.91億 | 4.00%9.89億 | 8.27%10.03億 | 7.83%10.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --8,104.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -14.68%1.27億 | -6.78%1.48億 | 11.15%1.38億 | 16.73%1.57億 | 30.47%1.49億 | 6.91%1.59億 | 4.63%1.24億 | 25.29%1.34億 | 21.20%1.14億 | 37.58%1.49億 |
| -應付票據 | -15.35%2,447.31萬 | 60.84%3,056.75萬 | 53.59%3,772.3萬 | 55.99%3,613.06萬 | 54.86%2,891.12萬 | -4.34%1,900.55萬 | -21.33%2,456.14萬 | 45.36%2,316.16萬 | -9.75%1,866.9萬 | 76.79%1,986.72萬 |
| -應付帳款 | -14.52%1.03億 | -15.97%1.18億 | 0.65%9,983.47萬 | 8.54%1.21億 | 25.71%1.2億 | 8.64%1.4億 | 13.93%9,919.38萬 | 21.79%1.11億 | 29.89%9,569.84萬 | 33.02%1.29億 |
| 合同負債 | 8.27%693.35萬 | 13.84%1,080.48萬 | -12.89%669.64萬 | 33.60%927.23萬 | 6.71%640.38萬 | -22.89%949.11萬 | 64.00%768.69萬 | -10.37%694.05萬 | -3.51%600.13萬 | 14.23%1,230.92萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,831.9 | --0 |
| 應付職工薪酬 | -9.61%463.84萬 | 4.79%803.09萬 | -19.43%527.9萬 | -11.88%539.98萬 | -1.25%513.17萬 | 3.53%766.4萬 | -0.16%655.19萬 | -0.15%612.78萬 | -2.09%519.67萬 | 2.49%740.26萬 |
| 應交稅費 | -65.83%112.96萬 | -65.82%237.95萬 | 189.43%454.88萬 | 259.47%531.82萬 | 3,151.39%330.55萬 | 103.86%696.18萬 | -22.59%157.16萬 | -50.93%147.95萬 | -91.17%10.17萬 | 29.73%341.49萬 |
| 其他應付款(含利息和股利) | 18.04%382.76萬 | 19.94%376.57萬 | 784.06%1,775.94萬 | 38.02%227.91萬 | -85.05%324.26萬 | -15.09%313.96萬 | -48.06%200.88萬 | -21.23%165.13萬 | 543.31%2,169.61萬 | 38.75%369.78萬 |
| -其他應付款 | ---- | ---- | ---- | 38.02%227.91萬 | ---- | -15.09%313.96萬 | ---- | -21.23%165.13萬 | ---- | 38.75%369.78萬 |
| 一年內到期的非流動負債 | -78.91%19.34萬 | -64.51%32.28萬 | 62.08%64.71萬 | 89.61%73.05萬 | 109.45%91.72萬 | 41.33%90.94萬 | 0.22%39.92萬 | -2.34%38.52萬 | 27.67%43.79萬 | 87.60%64.34萬 |
| 其他流動負債 | -90.90%100.53萬 | 7.44%1,102.87萬 | 4.93%1,148.14萬 | -2.59%902.43萬 | -4.22%1,105.05萬 | -3.93%1,026.46萬 | 34.42%1,094.24萬 | -2.80%926.45萬 | 63.56%1,153.79萬 | -9.18%1,068.44萬 |
| 流動負債合計 | 26.11%2.26億 | -6.48%1.85億 | 20.31%1.84億 | 17.89%1.89億 | 12.50%1.79億 | 5.64%1.97億 | 6.21%1.53億 | 17.66%1.6億 | 35.26%1.59億 | 30.22%1.87億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | -73.99%6.99萬 | -74.19%6.99萬 | -60.80%7.12萬 | 25.81%7.12萬 | -26.95%26.88萬 | -25.11%27.08萬 | -50.46%18.16萬 | -84.56%5.66萬 |
| 遞延所得稅負債 | -2.76%31.64萬 | -59.94%21.9萬 | 30.29%76.56萬 | -14.31%45.61萬 | -44.42%32.54萬 | 75.65%54.66萬 | -9.12%58.76萬 | 2.62%53.23萬 | 151.63%58.55萬 | 37.26%31.12萬 |
| 長期遞延收益 | -3.40%809.98萬 | -3.37%817.1萬 | -3.34%824.21萬 | -2.45%836.33萬 | -2.72%838.45萬 | -2.42%845.57萬 | -2.12%852.68萬 | -2.11%857.3萬 | -2.10%861.92萬 | -2.09%866.54萬 |
| 租賃負債 | 14,010.59%2,457.53萬 | 7,927.16%2,436.15萬 | ---- | -78.23%4.37萬 | 1,510.40%17.42萬 | 2,706.22%30.35萬 | -17.66%18.58萬 | -10.10%20.08萬 | -97.12%1.08萬 | -97.12%1.08萬 |
| 非流動負債合計 | 268.40%3,299.15萬 | 249.28%3,275.14萬 | -5.14%907.76萬 | -6.72%893.31萬 | -4.70%895.53萬 | 3.68%937.69萬 | -3.85%956.9萬 | -2.89%957.7萬 | -3.90%939.71萬 | -7.89%904.39萬 |
| 負債合計 | 37.64%2.59億 | 5.13%2.17億 | 18.81%1.93億 | 16.50%1.98億 | 11.54%1.88億 | 5.55%2.07億 | 5.56%1.62億 | 16.27%1.7億 | 32.26%1.69億 | 27.78%1.96億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 | 0.00%1.78億 |
| 資本公積 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 | 0.00%3.74億 |
| 盈餘公積 | 6.77%4,914.01萬 | 6.77%4,914.01萬 | 8.31%4,602.34萬 | 8.31%4,602.34萬 | 8.31%4,602.34萬 | 8.31%4,602.34萬 | 9.88%4,249.09萬 | 9.88%4,249.09萬 | 9.88%4,249.09萬 | 9.88%4,249.09萬 |
| 未分配利潤 | 2.65%2.38億 | 2.66%2.33億 | 6.06%2.38億 | 3.47%2.23億 | 0.70%2.32億 | 3.72%2.27億 | 1.75%2.24億 | 4.98%2.16億 | 14.84%2.3億 | 12.96%2.19億 |
| 歸屬母公司所有者權益合計 | 1.12%8.39億 | 1.11%8.34億 | 2.09%8.35億 | 1.36%8.21億 | 0.63%8.29億 | 1.44%8.25億 | 0.95%8.18億 | 1.77%8.1億 | 4.24%8.24億 | 3.69%8.13億 |
| 少數股東權益 | 26.90%1,115.97萬 | 9.33%1,006.45萬 | -3.19%963.71萬 | -8.62%897.75萬 | -14.46%879.42萬 | -11.58%920.54萬 | -5.18%995.47萬 | 2.70%982.47萬 | 23.07%1,028.03萬 | 31.44%1,041.09萬 |
| 所有者權益（或股東權益）合計 | 1.39%8.5億 | 1.20%8.44億 | 2.03%8.45億 | 1.24%8.3億 | 0.44%8.38億 | 1.27%8.34億 | 0.87%8.28億 | 1.78%8.2億 | 4.44%8.34億 | 3.97%8.24億 |
| 負債和所有者權益(或股東權益)總計 | 8.04%11.09億 | 1.98%10.61億 | 4.78%10.38億 | 3.86%10.28億 | 2.31%10.26億 | 2.09%10.41億 | 1.61%9.91億 | 4.00%9.89億 | 8.27%10.03億 | 7.83%10.19億 |
| 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) | -- | -- | -- | 天職國際會計師事務所(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。
