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
民爆光電 (301362)
- 198.94
- -7.38-3.58%
已收盤 05/21 15:00 (北京)
208.23億總市值142.30市盈率TTM
214.70最高價195.00最低價4.05萬手成交量214.69今開206.32昨收8.38億成交額13.65%換手率112.91市盈率(靜)1.05億總股本214.7052周最高8.16市淨率59.03億流通值38.2452周最低247.58漲停價2967.00萬流通股214.70歷史最高165.06跌停價9.55%振幅21.75歷史最低1.90股息TTM206.96平均價1.73萬手內盤0.95%股息率TTM100股每手1.79萬手外盤
民爆光電 (301362) 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 | -55.30%4.56億 | -55.70%4.8億 | -37.86%5.7億 | -56.29%5億 | -0.36%10.2億 | 18.82%10.84億 | 2.93%9.18億 | 449.70%11.44億 | 313.35%10.23億 | 254.95%9.12億 |
| 交易性金融資產 | 44.31%7.23億 | 37.77%6.78億 | 25.59%6.13億 | 182.82%7.33億 | -31.22%5.01億 | -40.93%4.92億 | -40.66%4.88億 | -1.63%2.59億 | 284.04%7.28億 | 323.69%8.33億 |
| 應收票據及應收賬款 | 2.53%2.23億 | 8.49%2.62億 | -2.63%2.37億 | -22.22%2.14億 | 3.12%2.17億 | 9.24%2.42億 | 13.91%2.43億 | 30.73%2.75億 | 11.37%2.1億 | 19.38%2.21億 |
| -應收票據 | ---- | --5.31萬 | --25.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | 2.53%2.23億 | 8.47%2.62億 | -2.74%2.37億 | -22.22%2.14億 | 3.12%2.17億 | 9.24%2.42億 | 13.91%2.43億 | 30.73%2.75億 | 11.37%2.1億 | 19.38%2.21億 |
| 其他應收款(含利息和股利) | 15.99%2,361.96萬 | 11.22%1,119.93萬 | -22.85%1,758.88萬 | 127.46%4,205.44萬 | 65.72%2,036.29萬 | 27.56%1,006.94萬 | 65.34%2,279.79萬 | 28.30%1,848.85萬 | -28.55%1,228.77萬 | -52.32%789.35萬 |
| -其他應收款 | ---- | 11.22%1,119.93萬 | ---- | 127.46%4,205.44萬 | ---- | 27.56%1,006.94萬 | ---- | 28.30%1,848.85萬 | ---- | -52.32%789.35萬 |
| 預付款項 | -22.65%1,464.13萬 | -8.29%1,448.2萬 | -5.69%1,537.01萬 | -4.57%1,338.69萬 | 31.26%1,892.78萬 | 10.32%1,579.15萬 | 14.01%1,629.75萬 | 22.03%1,402.74萬 | 21.66%1,442.05萬 | 51.65%1,431.39萬 |
| 存貨 | 13.26%2.7億 | -3.70%2.62億 | -3.60%2.19億 | -3.83%2.18億 | -0.34%2.38億 | 16.10%2.72億 | 9.25%2.27億 | 30.14%2.27億 | 31.25%2.39億 | 9.30%2.34億 |
| 應收款項融資 | --36萬 | --40.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | -94.51%2,004.16萬 | -72.70%8,778.06萬 | 61.37%3.36億 | 139.12%3.68億 | --3.65億 | --3.22億 | --2.08億 | --1.54億 | ---- | ---- |
| 其他流動資產 | 92.52%2,601.83萬 | 43.37%3,601.61萬 | 241.79%1,662.81萬 | 161.53%1,371.19萬 | -10.06%1,351.44萬 | 52.28%2,512.14萬 | -66.23%486.5萬 | -43.51%524.3萬 | 91.02%1,502.67萬 | 132.38%1,649.71萬 |
| 流動資產合計 | -26.66%17.55億 | -25.59%18.32億 | -4.87%20.25億 | 0.26%21.02億 | 6.74%23.94億 | 9.94%24.62億 | -2.30%21.29億 | 135.24%20.97億 | 165.37%22.43億 | 152.62%22.39億 |
| 非流動資產 | ||||||||||
| 其他債權投資 | 146.95%6.19億 | 206.02%5.66億 | -25.03%3.04億 | -33.64%3.02億 | -36.91%2.51億 | -53.09%1.85億 | 3.66%4.06億 | 17.36%4.56億 | 3.18%3.98億 | 30.48%3.95億 |
| 其他非流動金融資產 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | -77.85%350.49萬 | -77.52%356.71萬 | -73.19%362.93萬 | -73.21%369.15萬 | 12.83%1,582.25萬 | 11.24%1,586.94萬 | 1.00%1,353.86萬 | 1.13%1,378.08萬 | 1.25%1,402.31萬 | 1.37%1,426.53萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | --24.57萬 | --26.9萬 | ---- | ---- |
| 固定資產 | ---- | 19.71%3.03億 | ---- | 0.33%2.58億 | ---- | 14.57%2.53億 | ---- | 13.53%2.57億 | ---- | -4.77%2.21億 |
| 在建工程 | ---- | 216.66%1.62億 | ---- | 380.97%8,692.17萬 | ---- | -4.40%5,126.86萬 | ---- | -34.54%1,807.23萬 | ---- | 787.15%5,362.68萬 |
| 無形資產 | 250.05%1.17億 | 250.45%1.19億 | 245.09%1.19億 | 82.05%6,289.86萬 | -3.33%3,330.07萬 | -3.27%3,389.57萬 | 12.90%3,443.47萬 | 12.74%3,455.01萬 | 11.51%3,444.93萬 | 13.40%3,504.19萬 |
| 長期待攤費用 | -24.22%1,072.33萬 | -17.57%1,234.22萬 | -13.39%1,140.6萬 | -4.37%1,277.13萬 | 36.67%1,415.08萬 | 44.73%1,497.38萬 | 44.12%1,316.86萬 | 40.20%1,335.5萬 | 8.88%1,035.39萬 | 2.67%1,034.57萬 |
| 遞延所得稅資產 | 13.96%2,514.1萬 | 16.64%2,521.89萬 | 12.26%2,067萬 | 4.22%2,054.62萬 | 33.66%2,206.05萬 | 21.52%2,162.18萬 | 21.59%1,841.29萬 | 13.82%1,971.49萬 | -14.83%1,650.52萬 | -3.20%1,779.33萬 |
| 使用權資產 | -40.22%3,180.73萬 | -36.60%3,749.08萬 | -36.48%4,289.64萬 | -34.24%4,890.4萬 | -17.44%5,320.73萬 | -15.09%5,913.76萬 | -9.27%6,752.84萬 | -11.95%7,436.98萬 | -31.39%6,444.45萬 | -20.88%6,964.73萬 |
| 其他非流動資產 | -71.62%473.16萬 | 151.61%356.56萬 | 1,915.01%6,432.18萬 | 2,832.29%534.91萬 | 287.22%1,667萬 | -24.88%141.71萬 | -30.82%319.21萬 | -90.75%18.24萬 | 137.36%430.51萬 | 114.09%188.64萬 |
| 非流動資產合計 | 88.91%13.41億 | 93.75%12.32億 | 11.30%9.28億 | -9.66%8.01億 | -12.98%7.1億 | -22.22%6.36億 | 4.58%8.34億 | 10.90%8.87億 | 3.15%8.16億 | 16.33%8.18億 |
| 資產總計 | -0.23%30.97億 | -1.09%30.64億 | -0.32%29.53億 | -2.69%29.03億 | 1.48%31.04億 | 1.34%30.98億 | -0.46%29.63億 | 76.44%29.83億 | 86.94%30.58億 | 92.34%30.57億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 18.77%3.37億 | 5.16%3.19億 | 0.32%2.63億 | -15.26%2.47億 | 19.21%2.84億 | 17.82%3.04億 | 3.59%2.62億 | 34.23%2.91億 | 9.63%2.38億 | 17.38%2.58億 |
| -應付票據 | -4.22%6,340.53萬 | 7.83%4,472.11萬 | -23.31%4,079.89萬 | 33.08%4,604.84萬 | 36.95%6,619.56萬 | 87.79%4,147.19萬 | 107.72%5,320.24萬 | 39.95%3,460.2萬 | 65.97%4,833.61萬 | 12.36%2,208.41萬 |
| -應付帳款 | 25.75%2.74億 | 4.74%2.75億 | 6.33%2.23億 | -21.77%2.01億 | 14.70%2.18億 | 11.26%2.62億 | -8.12%2.09億 | 33.49%2.57億 | 0.92%1.9億 | 17.87%2.36億 |
| 合同負債 | -0.01%6,687.29萬 | -13.55%6,526.36萬 | 15.82%6,437.24萬 | 1.29%5,980.8萬 | -9.14%6,687.95萬 | 26.63%7,549.58萬 | 1.41%5,558萬 | 2.95%5,904.73萬 | 33.08%7,360.89萬 | 3.13%5,962.06萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 應付職工薪酬 | -9.54%4,173.42萬 | -2.29%4,630.96萬 | 2.81%2,743.41萬 | -4.13%3,676.22萬 | 8.32%4,613.62萬 | 10.22%4,739.3萬 | -2.97%2,668.33萬 | 28.10%3,834.55萬 | 20.19%4,259.4萬 | 23.18%4,299.95萬 |
| 應交稅費 | 89.75%1,038.85萬 | 152.63%1,021.68萬 | 1.16%789.55萬 | -79.10%417.07萬 | 25.20%547.48萬 | -17.73%404.42萬 | -44.25%780.52萬 | 96.51%1,995.56萬 | -59.54%437.27萬 | -58.36%491.6萬 |
| 其他應付款(含利息和股利) | 100.00%4,835.34萬 | 6.26%4,468.93萬 | 81.74%3,867.14萬 | 65.99%3,520萬 | -17.33%2,417.63萬 | 3.46%4,205.67萬 | 2.41%2,127.88萬 | 0.77%2,120.61萬 | 38.25%2,924.3萬 | 62.64%4,065.12萬 |
| -其他應付款 | ---- | 6.26%4,468.93萬 | ---- | 65.99%3,520萬 | ---- | 3.46%4,205.67萬 | ---- | 0.77%2,120.61萬 | ---- | 62.64%4,065.12萬 |
| 一年內到期的非流動負債 | -15.59%1,930.37萬 | -12.97%2,011.42萬 | -13.07%2,109.54萬 | -8.75%2,221.8萬 | 18.46%2,287萬 | 21.53%2,311.06萬 | 23.95%2,426.62萬 | 4.23%2,434.93萬 | -24.64%1,930.59萬 | -23.07%1,901.7萬 |
| 其他流動負債 | -90.29%6.14萬 | 2.31%28.91萬 | 418.05%33.78萬 | 111.95%48.93萬 | 4,585.99%63.21萬 | -52.16%28.25萬 | -81.41%6.52萬 | -60.18%23.09萬 | -98.50%1.35萬 | -38.01%59.07萬 |
| 流動負債合計 | 16.40%5.24億 | 2.05%5.06億 | 6.27%4.23億 | -10.77%4.05億 | 10.51%4.5億 | 16.57%4.96億 | 1.99%3.98億 | 26.42%4.54億 | 10.08%4.07億 | 13.54%4.26億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -40.36%793.85萬 | -35.72%935.47萬 | 12.21%1,630.1萬 | -17.92%1,300.84萬 | 4.37%1,331.05萬 | 3.86%1,455.2萬 | 27.00%1,452.75萬 | 22.65%1,584.85萬 | -9.60%1,275.32萬 | 13.10%1,401.09萬 |
| 長期遞延收益 | -40.38%183.34萬 | -40.17%192.62萬 | 254.83%274.31萬 | 231.29%290.2萬 | 163.38%307.51萬 | 146.37%321.98萬 | -46.55%77.31萬 | -44.75%87.6萬 | -32.75%116.76萬 | -29.68%130.69萬 |
| 租賃負債 | -52.71%1,643.88萬 | -46.84%2,150.89萬 | -45.58%2,629.04萬 | -43.16%3,114.05萬 | -28.15%3,476.19萬 | -24.42%4,046.08萬 | -14.03%4,830.84萬 | -13.73%5,478.34萬 | -31.20%4,838.43萬 | -17.08%5,353.7萬 |
| 非流動負債合計 | -48.75%2,621.08萬 | -43.69%3,278.99萬 | -28.73%4,533.45萬 | -34.20%4,705.09萬 | -17.91%5,114.75萬 | -15.43%5,823.26萬 | -7.92%6,360.9萬 | -8.33%7,150.79萬 | -27.69%6,230.51萬 | -12.64%6,885.48萬 |
| 負債合計 | 9.76%5.5億 | -2.75%5.39億 | 1.45%4.68億 | -13.95%4.53億 | 6.74%5.01億 | 12.11%5.54億 | 0.50%4.62億 | 20.22%5.26億 | 2.95%4.7億 | 9.00%4.94億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 0.00%1.05億 | 33.34%1.05億 | 33.34%1.05億 | 33.34%1.05億 |
| 資本公積 | 0.02%15.04億 | -0.02%15.04億 | -0.33%14.99億 | 0.01%15.04億 | 0.01%15.04億 | -0.04%15.04億 | 0.03%15.04億 | 427.04%15.04億 | 429.07%15.04億 | 431.38%15.05億 |
| 盈餘公積 | 0.00%5,233.5萬 | 0.00%5,233.5萬 | 0.00%5,233.5萬 | 0.00%5,233.5萬 | 0.00%5,233.5萬 | 0.00%5,233.5萬 | 33.34%5,233.5萬 | 33.34%5,233.5萬 | 33.34%5,233.5萬 | 33.34%5,233.5萬 |
| 未分配利潤 | -4.94%9.48億 | -1.18%9.26億 | -0.21%8.92億 | 1.77%8.49億 | 4.18%9.98億 | 3.38%9.37億 | 2.19%8.94億 | -2.50%8.34億 | 22.34%9.58億 | 22.73%9.07億 |
| 減:庫存股 | 0.00%4,950.02萬 | 0.00%4,950.02萬 | 0.00%4,950.02萬 | 62.31%4,950.02萬 | 109.18%4,950.02萬 | --4,950.02萬 | --4,950.02萬 | --3,049.7萬 | --2,366.38萬 | ---- |
| 其他綜合收益 | -472.17%-946.98萬 | -1,197.86%-482.35萬 | -1,593.48%-657.19萬 | -904.06%-360.98萬 | -407.06%-165.51萬 | -27.98%-37.17萬 | -22.73%-38.81萬 | -46.31%-35.95萬 | -17.19%-32.64萬 | -4.63%-29.04萬 |
| 歸屬母公司所有者權益合計 | -2.18%25.51億 | -0.62%25.33億 | -0.52%24.92億 | -0.30%24.57億 | 0.50%26.08億 | -0.76%25.49億 | -0.67%25.05億 | 95.83%24.64億 | 119.06%25.95億 | 125.39%25.68億 |
| 少數股東權益 | 16.68%-438.53萬 | -54.14%-749.74萬 | -77.38%-707.91萬 | 7.86%-632.15萬 | 9.26%-526.3萬 | 8.81%-486.4萬 | 20.41%-399.1萬 | -37.64%-686.07萬 | -24.95%-580.03萬 | -49.90%-533.38萬 |
| 所有者權益（或股東權益）合計 | -2.15%25.46億 | -0.73%25.25億 | -0.65%24.85億 | -0.28%24.51億 | 0.53%26.02億 | -0.74%25.44億 | -0.63%25.01億 | 96.06%24.57億 | 119.43%25.89億 | 125.63%25.63億 |
| 負債和所有者權益(或股東權益)總計 | -0.23%30.97億 | -1.09%30.64億 | -0.32%29.53億 | -2.69%29.03億 | 1.48%31.04億 | 1.34%30.98億 | -0.46%29.63億 | 76.44%29.83億 | 86.94%30.58億 | 92.34%30.57億 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
