Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
*ST九鼎 (600053)
- 10.08
- +0.48+5.00%
未開盤 05/19 15:00 (北京)
43.70億總市值-12.19市盈率TTM
10.08最高價9.52最低價5.60萬手成交量9.55今開9.60昨收5525.61萬成交額1.29%換手率虧損市盈率(靜)4.34億總股本26.2552周最高1.96市淨率43.70億流通值9.3152周最低10.08漲停價4.34億流通股76.00歷史最高9.12跌停價5.83%振幅-0.67歷史最低--股息TTM9.87平均價2.22萬手內盤--股息率TTM100股每手3.28萬手外盤
*ST九鼎 (600053) 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 | -35.54%1.61億 | -12.27%2.27億 | -76.28%5,730.48萬 | 1.13%2.52億 | -2.60%2.5億 | 5.72%2.59億 | -16.87%2.42億 | -29.25%2.49億 | -25.66%2.56億 | -31.33%2.45億 |
| 交易性金融資產 | -74.29%860.86萬 | -74.99%1,610.77萬 | 13.83%4,572.94萬 | -15.81%4,314.36萬 | -47.98%3,348.37萬 | 13.49%6,441.41萬 | -57.29%4,017.37萬 | -50.51%5,124.34萬 | -11.82%6,436.93萬 | -30.57%5,675.68萬 |
| 應收票據及應收賬款 | 2.97%1.01億 | 12.95%1.42億 | 17.89%1.29億 | -9.12%9,895.95萬 | -12.88%9,803.8萬 | 22.22%1.25億 | 131.27%1.1億 | 130.75%1.09億 | 137.12%1.13億 | 40.94%1.03億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,541.81萬 |
| -應收賬款 | 2.97%1.01億 | 12.95%1.42億 | 17.89%1.29億 | -9.12%9,895.95萬 | -12.88%9,803.8萬 | 43.86%1.25億 | 242.69%1.1億 | 242.71%1.09億 | 251.23%1.13億 | 19.74%8,709.26萬 |
| 其他應收款(含利息和股利) | 86.31%9,167.11萬 | 13.33%3,860.15萬 | 160.87%1.02億 | -24.91%3,293.15萬 | 75.84%4,920.39萬 | -25.82%3,406.2萬 | 1.83%3,926.5萬 | 41.55%4,385.52萬 | -18.34%2,798.25萬 | 40.82%4,591.68萬 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | -25.82%3,406.2萬 | ---- | 41.55%4,385.52萬 | ---- | 40.82%4,591.68萬 |
| 合同資產 | 1,508.63%3,403.39萬 | 1,721.39%3,853.53萬 | --298.64萬 | --178.05萬 | --211.57萬 | --211.57萬 | ---- | ---- | ---- | ---- |
| 預付款項 | --828.07萬 | --721.22萬 | 31,602.22%1,192.67萬 | 2,831.74%257.5萬 | ---- | ---- | -98.90%3.76萬 | -99.35%8.78萬 | -99.85%2.94萬 | ---- |
| 存貨 | -1.79%14.54億 | -4.62%14.39億 | -13.42%15.31億 | -16.42%14.78億 | -18.32%14.8億 | -7.98%15.09億 | -0.92%17.68億 | -0.36%17.68億 | 7.14%18.12億 | -1.60%16.4億 |
| 其他流動資產 | 44.39%2,666.17萬 | 35.07%2,281.31萬 | 8.15%1,972.88萬 | 2.89%1,863.47萬 | -40.73%1,846.49萬 | -47.32%1,688.97萬 | -34.38%1,824.25萬 | -29.65%1,811.12萬 | 40.99%3,115.27萬 | 64.94%3,205.88萬 |
| 流動資產合計 | -2.40%18.85億 | -3.96%19.31億 | -14.29%19億 | -13.92%19.28億 | -16.20%19.31億 | -5.24%20.11億 | -3.03%22.17億 | -4.61%22.4億 | 3.24%23.04億 | -5.08%21.22億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -4.00%5.29億 | -14.44%4.43億 | -23.25%4.97億 | -13.51%5.3億 | -11.85%5.51億 | -22.93%5.18億 | -5.48%6.47億 | -14.83%6.13億 | -19.21%6.25億 | -14.67%6.73億 |
| 投資性房地產 | -20.84%1.33億 | -20.84%1.33億 | -31.41%1.68億 | -31.41%1.68億 | -31.41%1.68億 | -29.03%1.68億 | 8.37%2.44億 | 8.37%2.44億 | 8.37%2.44億 | 4.74%2.36億 |
| 長期股權投資 | 51.23%2,112.73萬 | 39.44%2,308.68萬 | 235.55%5,955.82萬 | -36.67%1,213.36萬 | -33.87%1,397.04萬 | -30.69%1,655.7萬 | -61.06%1,774.96萬 | -50.44%1,916.08萬 | -51.39%2,112.55萬 | -49.61%2,388.86萬 |
| 固定資產 | ---- | ---- | ---- | ---- | ---- | -5.47%1,993.91萬 | ---- | -23.23%2,035.12萬 | ---- | -20.47%2,109.35萬 |
| 無形資產 | 153,524.83%3,474.16萬 | -65.64%9,401.8 | -59.18%1.31萬 | -51.55%1.79萬 | -45.67%2.26萬 | -40.99%2.74萬 | -37.18%3.21萬 | -34.02%3.69萬 | -31.77%4.16萬 | -30.66%4.64萬 |
| 商譽 | 38,654.65%1.42億 | 0.00%36.68萬 | 0.00%36.68萬 | 0.00%36.68萬 | 0.00%36.68萬 | 0.00%36.68萬 | 0.00%36.68萬 | 0.00%36.68萬 | 0.00%36.68萬 | 0.00%36.68萬 |
| 長期待攤費用 | --878.67萬 | --883.95萬 | ---- | ---- | ---- | ---- | ---- | -80.00%26.28萬 | -66.67%52.55萬 | -57.14%78.83萬 |
| 遞延所得稅資產 | -56.99%6,857.76萬 | -56.48%6,861.73萬 | 45.84%1.63億 | 23.78%1.61億 | 21.58%1.59億 | -4.36%1.58億 | -12.57%1.12億 | 5.15%1.3億 | 17.11%1.31億 | 44.02%1.65億 |
| 使用權資產 | -36.36%711.06萬 | -33.33%812.64萬 | -35.08%914.22萬 | -51.24%1,015.8萬 | -50.26%1,117.38萬 | -49.44%1,218.96萬 | -45.41%1,408.14萬 | -24.17%2,083.42萬 | -22.96%2,246.41萬 | -21.82%2,411.14萬 |
| 其他非流動資產 | ---- | --8,564.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 4.40%9.64億 | -11.53%7.9億 | -13.24%9.16億 | -14.07%9.01億 | -13.36%9.24億 | -21.96%8.93億 | -7.55%10.56億 | -10.24%10.48億 | -12.46%10.66億 | -7.75%11.44億 |
| 資產總計 | -0.20%28.49億 | -6.28%27.21億 | -13.95%28.16億 | -13.97%28.29億 | -15.30%28.55億 | -11.10%29.04億 | -4.54%32.73億 | -6.48%32.88億 | -2.30%33.7億 | -6.03%32.66億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --2,403.01萬 | --1,501.52萬 | --173.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 交易性金融負債 | --1,973.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 399.41%8,478.93萬 | 500.50%1.16億 | -24.52%1,671.92萬 | -23.90%2,139.36萬 | 17.53%1,697.8萬 | -30.89%1,933.26萬 | 16.34%2,214.94萬 | -1.87%2,811.1萬 | -2.20%1,444.52萬 | 51.79%2,797.27萬 |
| -應付帳款 | 399.41%8,478.93萬 | 500.50%1.16億 | -24.52%1,671.92萬 | -23.90%2,139.36萬 | 17.53%1,697.8萬 | -30.89%1,933.26萬 | 16.34%2,214.94萬 | -1.87%2,811.1萬 | -2.20%1,444.52萬 | 51.79%2,797.27萬 |
| 合同負債 | -5.14%3,959.15萬 | -33.43%2,565.32萬 | -35.64%2,123.64萬 | 79.70%2,757.99萬 | -58.29%4,173.64萬 | -61.26%3,853.44萬 | -66.41%3,299.45萬 | -84.26%1,534.78萬 | 8.72%1億 | 41.55%9,947.44萬 |
| 預收款項 | 31.80%301.36萬 | 46.87%335.82萬 | -19.09%228.66萬 | -19.09%228.66萬 | -19.09%228.66萬 | -19.48%228.66萬 | -0.48%282.6萬 | 0.00%282.6萬 | -4.78%282.6萬 | 0.49%283.97萬 |
| 應付職工薪酬 | 1.35%485.85萬 | 12.39%1,174.64萬 | -64.11%144.22萬 | -15.43%434.32萬 | -18.02%479.38萬 | -34.00%1,045.15萬 | -30.54%401.79萬 | -11.98%513.55萬 | 16.21%584.74萬 | -1.95%1,583.45萬 |
| 應交稅費 | -21.48%373.9萬 | 59.43%1,476.26萬 | -22.82%513.84萬 | -73.96%438.16萬 | -73.60%476.18萬 | -56.90%925.97萬 | -75.21%665.78萬 | -52.51%1,682.47萬 | -20.02%1,803.41萬 | -41.80%2,148.61萬 |
| 其他應付款(含利息和股利) | 82.77%2.09億 | 18.87%1.4億 | -46.01%1.14億 | -42.56%1.14億 | -42.47%1.14億 | -44.22%1.18億 | -10.84%2.11億 | -20.23%1.98億 | -20.52%1.99億 | -11.71%2.12億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | --19.68萬 | --19.68萬 | ---- | ---- |
| -應付股利 | --2.71萬 | --2.71萬 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | ---- | ---- | -44.22%1.18億 | ---- | -20.31%1.98億 | ---- | -11.71%2.12億 |
| 一年內到期的非流動負債 | 520.57%2,556.53萬 | 255.29%1,463.65萬 | --411.96萬 | -41.01%411.96萬 | --411.96萬 | -41.01%411.96萬 | ---- | --698.37萬 | ---- | --698.37萬 |
| 其他流動負債 | 351.69%582.69萬 | 97.67%490.58萬 | -37.46%155.85萬 | 35.98%124.18萬 | -84.94%129萬 | -70.91%248.19萬 | -70.11%249.22萬 | -88.98%91.32萬 | 11.61%856.8萬 | 49.49%853.29萬 |
| 流動負債合計 | 120.79%4.2億 | 69.40%3.47億 | -40.40%1.68億 | -34.68%1.79億 | -45.40%1.9億 | -48.19%2.05億 | -30.28%2.82億 | -35.75%2.74億 | -11.78%3.48億 | 1.22%3.95億 |
| 非流動負債 | ||||||||||
| 長期借款 | --9,689.51萬 | --7,223.07萬 | --1,596.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%267.76萬 | ---- | 0.00%267.76萬 |
| 預計負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%400萬 | 0.00%400萬 |
| 遞延所得稅負債 | -20.42%3,335.86萬 | -37.12%2,683.3萬 | -45.54%3,910.13萬 | -42.14%4,182.17萬 | -43.42%4,191.69萬 | -38.32%4,267.09萬 | 2.73%7,179.72萬 | -5.96%7,227.71萬 | 1.66%7,408.12萬 | -14.06%6,917.92萬 |
| 長期遞延收益 | 0.00%123.37萬 | 0.00%123.37萬 | -15.82%123.37萬 | -15.82%123.37萬 | -26.19%123.37萬 | -26.19%123.37萬 | -12.31%146.56萬 | -12.31%146.56萬 | 0.00%167.14萬 | 0.00%167.14萬 |
| 租賃負債 | -73.00%152.37萬 | -73.00%152.37萬 | --152.37萬 | -63.49%564.33萬 | -74.58%564.33萬 | -62.29%564.33萬 | ---- | -27.84%1,545.75萬 | 5.23%2,219.79萬 | -27.95%1,496.39萬 |
| 非流動負債合計 | 172.60%1.33億 | 105.50%1.02億 | -23.85%5,782.82萬 | -47.00%4,869.87萬 | -53.36%4,879.39萬 | -46.43%4,954.79萬 | -18.37%7,594.05萬 | -13.83%9,187.79萬 | 2.26%1.05億 | -15.62%9,249.21萬 |
| 負債合計 | 131.36%5.53億 | 76.44%4.48億 | -36.89%2.26億 | -37.77%2.28億 | -47.24%2.39億 | -47.85%2.54億 | -28.05%3.58億 | -31.37%3.66億 | -8.89%4.53億 | -2.48%4.87億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 | 0.00%4.34億 |
| 資本公積 | -1.92%1.89億 | -1.92%1.89億 | -1.58%1.89億 | 0.34%1.93億 | 0.34%1.93億 | 0.34%1.93億 | 4.97%1.92億 | 3.20%1.92億 | 3.20%1.92億 | 3.20%1.92億 |
| 盈餘公積 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 | 0.00%2.17億 |
| 未分配利潤 | -20.95%13.53億 | -20.50%13.87億 | -16.10%16.95億 | -16.03%16.98億 | -15.20%17.12億 | -7.20%17.45億 | 0.17%20.21億 | -2.09%20.22億 | -1.27%20.19億 | -9.05%18.8億 |
| 其他綜合收益 | -19.56%3,128.69萬 | -10.56%3,514.71萬 | 16.05%3,624.7萬 | 2.32%3,815.5萬 | 9.10%3,889.24萬 | 12.34%3,929.52萬 | 30.46%3,123.47萬 | 51.92%3,729.03萬 | 129.92%3,564.68萬 | 71.99%3,497.94萬 |
| 歸屬母公司所有者權益合計 | -14.26%22.24億 | -13.91%22.62億 | -11.17%25.71億 | -11.11%25.79億 | -10.46%25.94億 | -4.73%26.28億 | 0.69%28.94億 | -0.83%29.01億 | 0.00%28.97億 | -5.69%27.58億 |
| 少數股東權益 | 231.51%7,204.07萬 | -51.37%1,058.4萬 | -5.55%1,914.08萬 | 7.88%2,195.04萬 | 6.62%2,173.13萬 | 5.71%2,176.43萬 | -63.84%2,026.65萬 | -63.94%2,034.61萬 | -63.36%2,038.18萬 | -59.92%2,058.8萬 |
| 所有者權益（或股東權益）合計 | -12.22%22.96億 | -14.22%22.73億 | -11.14%25.9億 | -10.98%26.01億 | -10.34%26.16億 | -4.65%26.49億 | -0.55%29.15億 | -2.03%29.22億 | -1.19%29.17億 | -6.63%27.79億 |
| 負債和所有者權益(或股東權益)總計 | -0.20%28.49億 | -6.28%27.21億 | -13.95%28.16億 | -13.97%28.29億 | -15.30%28.55億 | -11.10%29.04億 | -4.54%32.73億 | -6.48%32.88億 | -2.30%33.7億 | -6.03%32.66億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
