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
嘉化能源 (600273)
- 7.62
- -0.37-4.63%
未開盤 05/21 15:00 (北京)
99.92億總市值12.25市盈率TTM
8.04最高價7.60最低價28.41萬手成交量8.01今開7.99昨收2.22億成交額2.17%換手率10.12市盈率(靜)13.11億總股本12.2552周最高1.02市淨率99.92億流通值7.6052周最低8.79漲停價13.11億流通股16.67歷史最高7.19跌停價5.51%振幅-1.98歷史最低0.45股息TTM7.80平均價17.17萬手內盤5.91%股息率TTM100股每手10.77萬手外盤
嘉化能源 (600273) 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 | 26.00%12.37億 | 36.26%11.13億 | 29.80%8.82億 | 14.26%11.67億 | -18.05%9.81億 | -8.29%8.17億 | -1.65%6.8億 | -23.67%10.22億 | -42.07%11.98億 | -51.48%8.9億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | --216.9萬 | ---- | --279.04萬 | --10.98萬 | ---- |
| 應收票據及應收賬款 | 4.28%8.54億 | -5.51%7.89億 | -2.72%7.95億 | 8.60%8.34億 | 8.12%8.19億 | 7.75%8.35億 | 14.29%8.17億 | 4.52%7.68億 | 0.89%7.57億 | 13.77%7.75億 |
| -應收賬款 | 4.28%8.54億 | -5.51%7.89億 | -2.72%7.95億 | 8.60%8.34億 | 8.12%8.19億 | 7.75%8.35億 | 14.29%8.17億 | 4.52%7.68億 | 0.89%7.57億 | 13.77%7.75億 |
| 其他應收款(含利息和股利) | 97.81%315.09萬 | 194.00%3,173.69萬 | 808.82%8,663.65萬 | -83.93%133.09萬 | -78.53%159.29萬 | 42.43%1,079.5萬 | 3.40%953.29萬 | -83.15%828.12萬 | -30.07%742.03萬 | 16.35%757.94萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | --42萬 | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.04%216.14萬 | -36.97%238.88萬 |
| -其他應收款 | ---- | ---- | ---- | -83.93%133.09萬 | ---- | 99.88%1,037.5萬 | ---- | -79.17%828.12萬 | ---- | 90.55%519.06萬 |
| 預付款項 | 334.79%1.87億 | 821.60%1.65億 | -88.67%5,948.93萬 | -90.35%5,002.48萬 | -88.34%4,311.54萬 | -65.98%1,790.73萬 | 501.98%5.25億 | 762.66%5.18億 | 247.16%3.7億 | 13.04%5,264萬 |
| 存貨 | 9.50%10.96億 | -14.03%6.82億 | 13.25%7.14億 | 3.40%8.79億 | 12.24%10.01億 | 0.97%7.94億 | -19.17%6.31億 | 59.19%8.5億 | 5.93%8.92億 | -1.60%7.86億 |
| 應收款項融資 | -6.64%9.79億 | 3.36%8.99億 | 71.45%12.56億 | 90.95%11.85億 | 42.74%10.49億 | -4.58%8.7億 | -25.02%7.33億 | -26.98%6.21億 | 9.67%7.35億 | 21.47%9.12億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | -75.28%716.42萬 | -65.43%1,224.65萬 | -60.68%3,266.94萬 | -71.88%4,000.65萬 | -82.19%2,898.46萬 | -76.91%3,542.63萬 |
| 其他流動資產 | -24.64%1.06億 | -18.92%1.11億 | 62.19%1.21億 | 153.33%1.42億 | 119.21%1.41億 | 157.33%1.37億 | 58.36%7,482.05萬 | 4.23%5,606.63萬 | 54.60%6,436.96萬 | 18.58%5,321.69萬 |
| 流動資產合計 | 10.40%44.63億 | 9.12%38.15億 | 12.63%39.45億 | 9.47%42.59億 | -0.23%40.43億 | -0.46%34.96億 | 3.30%35.03億 | 3.40%38.9億 | -12.89%40.52億 | -18.65%35.12億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 9.63%511.12萬 | 10.36%499.18萬 | 9.53%486.08萬 | 10.22%479.09萬 | 9.70%466.21萬 | 29.24%452.32萬 | 26.80%443.79萬 | 24.19%434.67萬 | 21.42%424.98萬 | 0.00%350萬 |
| 投資性房地產 | -14.35%3,800.06萬 | -6.26%4,227.82萬 | -6.46%4,288.28萬 | -6.28%4,362.46萬 | -6.11%4,436.64萬 | -5.96%4,509.96萬 | -5.79%4,584.22萬 | 123.21%4,654.8萬 | 122.66%4,725.39萬 | 122.13%4,795.97萬 |
| 長期股權投資 | -1.86%2.46億 | 2.79%2.51億 | 2.84%2.44億 | 3.80%2.42億 | 15.39%2.51億 | 18.96%2.44億 | 36.38%2.37億 | 35.82%2.33億 | 33.80%2.17億 | 22.03%2.05億 |
| 固定資產 | ---- | ---- | ---- | -10.15%54.76億 | ---- | -9.43%57.41億 | ---- | -1.96%60.95億 | ---- | 11.66%63.39億 |
| 固定資產清理 | ---- | ---- | ---- | -10.20%25.85萬 | ---- | 0.00%25.85萬 | ---- | -72.45%28.79萬 | ---- | --25.85萬 |
| 在建工程 | ---- | ---- | ---- | 161.46%24.02億 | ---- | 1,023.96%20.02億 | ---- | 156.92%9.19億 | ---- | -79.93%1.78億 |
| 無形資產 | 3.60%4.95億 | 0.30%4.86億 | 0.55%4.94億 | -3.95%4.71億 | -3.85%4.78億 | -3.88%4.85億 | -3.64%4.91億 | 12.53%4.9億 | 6.69%4.97億 | 29.82%5.04億 |
| 商譽 | -2.90%4.89億 | -3.40%4.86億 | -3.40%4.86億 | -3.40%4.86億 | 0.00%5.03億 | 0.00%5.03億 | -0.00%5.03億 | -0.00%5.03億 | -0.00%5.03億 | 3.52%5.03億 |
| 長期待攤費用 | 87.87%1.18億 | 87.37%1.3億 | 2.62%4,858.28萬 | 12.35%5,573.1萬 | 20.07%6,277.75萬 | 26.08%6,956.22萬 | -1.66%4,734.42萬 | -3.23%4,960.3萬 | -4.34%5,228.23萬 | 8.33%5,517.17萬 |
| 遞延所得稅資產 | 4.01%1.2億 | -1.33%1.12億 | 0.99%1.05億 | 38.20%1.17億 | 44.44%1.15億 | 64.46%1.14億 | 64.62%1.04億 | 44.26%8,463.77萬 | 86.29%7,993.76萬 | 64.84%6,913.54萬 |
| 使用權資產 | -11.69%5,969.6萬 | -8.71%6,164.13萬 | -8.09%6,292.25萬 | -10.70%6,381.26萬 | -4.56%6,759.99萬 | -7.76%6,752.31萬 | -2.70%6,846.12萬 | -1.69%7,146.03萬 | -1.66%7,083.25萬 | 2.15%7,320.63萬 |
| 其他非流動資產 | -79.35%6,749萬 | -82.39%6,178.57萬 | -28.46%2.7億 | 16.66%2.95億 | 13.62%3.27億 | 26.14%3.51億 | 90.25%3.77億 | 52.94%2.53億 | 89.52%2.88億 | 76.36%2.78億 |
| 非流動資產合計 | -3.20%93.8億 | -1.19%95.11億 | 3.82%96.56億 | 10.38%96.58億 | 15.57%96.9億 | 16.58%96.26億 | 14.08%93.02億 | 8.58%87.5億 | 4.32%83.84億 | 3.81%82.56億 |
| 資產總計 | 0.81%138.43億 | 1.56%133.26億 | 6.23%136.02億 | 10.10%139.17億 | 10.43%137.32億 | 11.50%131.22億 | 10.92%128.05億 | 6.93%126.4億 | -1.99%124.36億 | -4.09%117.68億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -31.19%5.3億 | -29.13%5.1億 | 160.46%7.36億 | 277.57%8.12億 | 36.50%7.71億 | 32.29%7.2億 | -35.33%2.83億 | -71.59%2.15億 | -18.81%5.65億 | 107.93%5.44億 |
| 交易性金融負債 | 266.23%4,084.56萬 | 348.80%3,126.67萬 | 657.23%2,681.08萬 | 473.82%1,927.45萬 | --1,115.29萬 | --696.67萬 | 299.53%354.07萬 | 4.17%335.9萬 | ---- | ---- |
| 應付票據及應付帳款 | -4.83%8.78億 | -43.18%4.2億 | -20.51%7.74億 | -22.31%8.79億 | -6.41%9.23億 | 22.31%7.39億 | 73.22%9.73億 | 71.20%11.31億 | -11.10%9.86億 | -58.60%6.04億 |
| -應付票據 | ---- | ---- | ---- | -87.38%4,613.66萬 | -80.76%6,789.5萬 | 9.20%7,979.33萬 | -33.39%8,761.42萬 | 80.42%3.66億 | 72.47%3.53億 | -65.65%7,307.25萬 |
| -應付帳款 | 2.73%8.78億 | -36.31%4.2億 | -12.65%7.74億 | 8.79%8.32億 | 35.00%8.55億 | 24.11%6.59億 | 105.81%8.86億 | 67.12%7.65億 | -30.00%6.33億 | -57.40%5.31億 |
| 合同負債 | 35.79%9,348.12萬 | 59.66%8,929.01萬 | -56.78%9,686.18萬 | -73.56%6,862.56萬 | -21.60%6,884.12萬 | 8.26%5,592.49萬 | 151.00%2.24億 | 304.08%2.6億 | -6.75%8,780.76萬 | -26.86%5,165.88萬 |
| 預收款項 | --1.2萬 | --1.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 6.85%2,154.35萬 | 5.94%4,413.99萬 | -27.32%3,053.14萬 | -24.74%2,500.21萬 | -14.94%2,016.25萬 | 26.75%4,166.38萬 | -6.61%4,200.55萬 | -10.19%3,322.16萬 | -14.91%2,370.45萬 | -20.93%3,287.08萬 |
| 應交稅費 | -77.15%1,871.89萬 | -25.83%6,458.12萬 | -29.01%6,158.38萬 | 5.55%6,285.74萬 | 59.80%8,190.38萬 | 31.06%8,706.66萬 | 6.77%8,674.88萬 | 12.19%5,954.98萬 | -37.44%5,125.55萬 | 14.42%6,643.25萬 |
| 其他應付款(含利息和股利) | -15.93%6.7億 | -16.13%7.42億 | -8.23%7.68億 | 40.53%7.84億 | 107.34%7.97億 | 122.55%8.85億 | 80.43%8.37億 | 43.22%5.58億 | 9.38%3.85億 | -13.94%3.97億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | -0.89%35.59萬 | 0.00%35.59萬 | -0.00%35.59萬 | 0.00%35.59萬 |
| -其他應付款 | ---- | ---- | ---- | 40.62%7.84億 | ---- | 122.75%8.85億 | ---- | 43.26%5.57億 | ---- | -13.95%3.97億 |
| 一年內到期的非流動負債 | 4,826.15%3.15億 | 4,161.96%2.18億 | 670.99%8,391.87萬 | 597.60%7,805.23萬 | -41.42%638.63萬 | -54.95%511.32萬 | 56.88%1,088.46萬 | 55.84%1,118.86萬 | 58.35%1,090.2萬 | 68.81%1,134.94萬 |
| 其他流動負債 | 56.57%1,215.26萬 | 44.15%1,028.29萬 | -15.31%1,115.73萬 | 1.25%817.03萬 | -19.73%776.15萬 | 8.71%713.37萬 | 14.11%1,317.49萬 | -3.36%806.94萬 | -21.00%966.93萬 | -28.35%656.19萬 |
| 流動負債合計 | -2.68%26.15億 | -16.41%21.29億 | 4.62%25.89億 | 20.13%27.37億 | 26.83%26.87億 | 48.57%25.47億 | 45.72%24.75億 | 15.06%22.79億 | -11.22%21.19億 | -27.84%17.15億 |
| 非流動負債 | ||||||||||
| 長期借款 | 62.73%7.72億 | 202.95%7.37億 | 168.51%6.32億 | 136.55%5.57億 | 273.02%4.75億 | 822.80%2.43億 | 1,725.28%2.35億 | --2.35億 | 3,080.19%1.27億 | --2,635.25萬 |
| 長期應付款 | ---- | ---- | ---- | --1.33億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -10.13%935.03萬 | -11.09%957.93萬 | -11.94%980.84萬 | -12.78%1,003.72萬 | -12.93%1,040.4萬 | -12.27%1,077.37萬 | -13.46%1,113.77萬 | 20.62%1,150.76萬 | -26.19%1,194.85萬 | 42.88%1,228.06萬 |
| 長期遞延收益 | 4.94%1.49億 | -1.16%1.42億 | 110.97%1.45億 | 98.30%1.4億 | 128.49%1.42億 | 123.39%1.44億 | 2.40%6,869.83萬 | 0.85%7,069.69萬 | 2.80%6,220.51萬 | 3.32%6,446.9萬 |
| 租賃負債 | -11.99%2,738.41萬 | -7.52%2,971.85萬 | -2.25%3,220.07萬 | -5.10%3,160.02萬 | -0.10%3,111.63萬 | -2.74%3,213.39萬 | 2.03%3,294.08萬 | 1.76%3,329.98萬 | 0.21%3,114.61萬 | 6.84%3,303.86萬 |
| 非流動負債合計 | 58.22%10.41億 | 136.77%10.18億 | 168.74%9.35億 | 148.50%8.72億 | 183.07%6.58億 | 215.93%4.3億 | 178.19%3.48億 | 212.24%3.51億 | 108.01%2.33億 | 33.58%1.36億 |
| 負債合計 | 9.30%36.57億 | 5.72%31.48億 | 24.86%35.24億 | 37.26%36.09億 | 42.28%33.45億 | 60.88%29.77億 | 54.81%28.23億 | 25.65%26.29億 | -5.88%23.51億 | -25.31%18.51億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -2.46%13.57億 | -2.46%13.57億 | -2.46%13.57億 | -2.46%13.57億 | 0.00%13.91億 | -0.78%13.91億 | -0.78%13.91億 | -0.78%13.91億 | -0.78%13.91億 | 0.00%14.02億 |
| 資本公積 | -11.13%18.92億 | -11.13%18.92億 | -11.17%18.92億 | -11.17%18.92億 | -0.01%21.29億 | -3.96%21.29億 | -3.91%21.3億 | -3.38%21.29億 | -3.69%21.29億 | 0.35%22.16億 |
| 盈餘公積 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 | 0.00%7.1億 |
| 未分配利潤 | 4.36%67.64億 | 7.33%66.61億 | 8.44%64.95億 | 8.62%65.17億 | 8.84%64.82億 | 8.03%62.06億 | 9.35%59.89億 | 9.71%60億 | 0.55%59.55億 | 3.73%57.45億 |
| 減:庫存股 | 56.91%5.28億 | 43.73%4.29億 | 52.13%3.69億 | -22.53%1.79億 | 122.77%3.36億 | 48.11%2.98億 | 79.23%2.43億 | 109.09%2.31億 | 50.47%1.51億 | 100.65%2.01億 |
| 其他綜合收益 | -11.18%-4,211.61萬 | -2.82%-3,968.27萬 | 16.59%-3,908.34萬 | 2.92%-3,927.95萬 | -10,645.08%-3,788.15萬 | -7,240.38%-3,859.33萬 | -1,553.70%-4,685.73萬 | -1,023.58%-4,046.19萬 | -79.93%35.92萬 | 114.93%54.05萬 |
| 專項儲備 | 9.90%2,206.64萬 | 26.07%1,989.69萬 | 20.15%2,555.19萬 | 19.24%2,332.1萬 | 11.63%2,007.88萬 | 15.28%1,578.19萬 | 29.57%2,126.62萬 | 10.10%1,955.74萬 | 37.37%1,798.74萬 | 59.94%1,369.04萬 |
| 歸屬母公司所有者權益合計 | -1.76%101.75億 | 0.56%101.71億 | 1.20%100.71億 | 3.03%102.81億 | 3.03%103.57億 | 2.31%101.15億 | 2.71%99.51億 | 2.91%99.79億 | -1.06%100.53億 | 1.25%98.86億 |
| 少數股東權益 | -62.12%1,118.34萬 | -76.05%703.29萬 | -76.84%703.3萬 | -17.55%2,634.05萬 | -6.85%2,952.68萬 | -7.42%2,936.69萬 | -4.86%3,037.27萬 | 2.09%3,194.59萬 | 5.77%3,169.94萬 | 8.08%3,171.92萬 |
| 所有者權益（或股東權益）合計 | -1.93%101.86億 | 0.33%101.78億 | 0.96%100.78億 | 2.96%103.08億 | 3.00%103.87億 | 2.28%101.44億 | 2.68%99.82億 | 2.91%100.11億 | -1.04%100.84億 | 1.28%99.18億 |
| 負債和所有者權益(或股東權益)總計 | 0.81%138.43億 | 1.56%133.26億 | 6.23%136.02億 | 10.10%139.17億 | 10.43%137.32億 | 11.50%131.22億 | 10.92%128.05億 | 6.93%126.4億 | -1.99%124.36億 | -4.09%117.68億 |
| 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。
