Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
恆順醋業 (600305)
- 7.53
- +0.03+0.40%
休市中 04/30 15:00 (北京)
83.32億總市值54.17市盈率TTM
7.64最高價7.49最低價8.38萬手成交量7.64今開7.50昨收6321.22萬成交額0.76%換手率57.92市盈率(靜)11.06億總股本8.7452周最高2.43市淨率83.06億流通值7.2352周最低8.25漲停價11.03億流通股27.04歷史最高6.75跌停價2.00%振幅-0.36歷史最低0.10股息TTM7.54平均價4.08萬手內盤1.33%股息率TTM100股每手4.12萬手外盤
恆順醋業 (600305) 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 | 10.71%5.8億 | -13.01%5.25億 | -19.59%4.47億 | -19.56%4.44億 | -8.42%5.24億 | 3.39%6.04億 | -6.45%5.55億 | -62.47%5.51億 | 46.08%5.72億 | 67.75%5.84億 |
| 交易性金融資產 | ---- | -14.96%4.55億 | -25.09%4.52億 | -42.28%4.5億 | -73.92%2.03億 | -47.94%5.35億 | -43.80%6.03億 | 141.75%7.8億 | 93.09%7.77億 | 191.65%10.28億 |
| 應收票據及應收賬款 | -45.91%1,984.79萬 | -42.61%2,180.01萬 | 30.62%5,111.35萬 | -2.51%3,617.1萬 | -21.57%3,669.72萬 | -20.17%3,798.5萬 | -40.80%3,913.18萬 | -39.66%3,710.13萬 | -24.39%4,678.72萬 | -31.06%4,758.05萬 |
| -應收賬款 | -45.91%1,984.79萬 | -42.61%2,180.01萬 | 30.62%5,111.35萬 | -2.51%3,617.1萬 | -21.57%3,669.72萬 | -20.17%3,798.5萬 | -40.80%3,913.18萬 | -39.66%3,710.13萬 | -24.39%4,678.72萬 | -31.06%4,758.05萬 |
| 其他應收款(含利息和股利) | 1,262.55%1,863.73萬 | 1,289.38%2,648.99萬 | 691.13%2,848.86萬 | 77.92%552.34萬 | -63.26%136.78萬 | -35.40%190.66萬 | -78.66%360.1萬 | -57.19%310.44萬 | 40.29%372.28萬 | -17.78%295.13萬 |
| -其他應收款 | ---- | ---- | ---- | 77.92%552.34萬 | ---- | -35.40%190.66萬 | ---- | -57.19%310.44萬 | ---- | -17.78%295.13萬 |
| 預付款項 | 60.15%970.25萬 | -64.46%863.46萬 | 39.45%950萬 | 39.36%866.71萬 | -1.98%605.82萬 | 212.79%2,429.85萬 | -24.76%681.23萬 | -35.00%621.92萬 | -33.13%618.04萬 | -26.26%776.83萬 |
| 存貨 | 3.04%2.82億 | 15.15%3.18億 | 32.94%2.69億 | 28.13%2.58億 | 11.92%2.74億 | -0.80%2.76億 | -15.72%2.02億 | -16.31%2.02億 | 0.89%2.45億 | -6.44%2.78億 |
| 其他流動資產 | 21.73%11.58億 | 12.31%8.13億 | 33.64%7.42億 | 130.87%7.5億 | 354.42%9.51億 | 991.09%7.24億 | 753.10%5.55億 | 602.09%3.25億 | 478.14%2.09億 | -49.98%6,634.37萬 |
| 流動資產合計 | 3.64%20.68億 | -1.59%21.68億 | 1.66%19.99億 | 2.51%19.52億 | 7.32%19.95億 | 9.35%22.03億 | -4.78%19.66億 | -11.74%19.04億 | 62.19%18.59億 | 65.98%20.15億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 106.20%3,250.64萬 | 79.99%2,748.11萬 | -13.49%2,599.66萬 | -24.94%2,387.15萬 | -62.95%1,576.43萬 | -73.21%1,526.82萬 | --3,004.99萬 | --3,180.24萬 | --4,254.53萬 | --5,699.32萬 |
| 其他非流動金融資產 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 | 0.00%1,368.9萬 |
| 投資性房地產 | -8.49%3.3億 | -8.49%3.3億 | -3.15%3.61億 | -3.15%3.61億 | -3.15%3.61億 | -3.15%3.61億 | -0.39%3.73億 | -0.39%3.73億 | -0.39%3.73億 | -0.39%3.73億 |
| 長期股權投資 | -31.58%3,770.37萬 | -35.29%3,844.87萬 | -27.25%4,705.32萬 | -24.00%5,152.58萬 | -24.06%5,510.65萬 | -23.49%5,941.39萬 | -33.95%6,467.43萬 | -30.81%6,779.28萬 | -26.11%7,256.35萬 | -23.21%7,765.88萬 |
| 固定資產 | ---- | ---- | ---- | 53.75%12.4億 | ---- | 38.94%11.44億 | ---- | -5.58%8.06億 | ---- | -7.46%8.23億 |
| 固定資產清理 | ---- | ---- | ---- | --1,041.69萬 | ---- | --1,041.69萬 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | ---- | ---- | -44.60%3.45億 | ---- | -21.01%4.11億 | ---- | 95.74%6.23億 | ---- | 176.19%5.2億 |
| 無形資產 | -18.52%8,333.11萬 | -8.90%8,419.96萬 | -23.31%8,596.18萬 | -21.05%8,984.99萬 | -11.52%1.02億 | -21.04%9,242.89萬 | -2.98%1.12億 | -3.37%1.14億 | -2.85%1.16億 | -3.04%1.17億 |
| 長期待攤費用 | -14.90%321.88萬 | -17.51%334.61萬 | 11.72%350.09萬 | 25.34%364.67萬 | 32.59%378.23萬 | 37.83%405.64萬 | 38.49%313.36萬 | 36.17%290.95萬 | 26.32%285.26萬 | 48.74%294.3萬 |
| 遞延所得稅資產 | 15.80%3,038.28萬 | 18.95%3,176.88萬 | 8.43%2,616.8萬 | 11.86%2,564.44萬 | 20.87%2,623.62萬 | 28.45%2,670.84萬 | 4.81%2,413.42萬 | 9.56%2,292.55萬 | 4.31%2,170.59萬 | 1.11%2,079.27萬 |
| 使用權資產 | -22.93%280.17萬 | -32.01%297.95萬 | -29.35%301.24萬 | -12.09%402.99萬 | -12.52%363.51萬 | -16.66%438.24萬 | -31.71%426.41萬 | -24.98%458.41萬 | -29.32%415.52萬 | -28.87%525.83萬 |
| 其他非流動資產 | 255.81%5,009.82萬 | 121.59%4,215.99萬 | 89.99%1,584.05萬 | -5.44%1,570.83萬 | -56.48%1,407.99萬 | -31.15%1,902.61萬 | -74.82%833.73萬 | -54.82%1,661.26萬 | -17.70%3,234.99萬 | -23.63%2,763.26萬 |
| 非流動資產合計 | 0.53%21.69億 | 0.70%21.76億 | -2.17%21.33億 | 5.21%21.84億 | 4.77%21.57億 | 6.02%21.61億 | 14.50%21.81億 | 12.71%20.76億 | 15.01%20.59億 | 16.22%20.38億 |
| 資產總計 | 2.02%42.36億 | -0.46%43.44億 | -0.35%41.32億 | 3.92%41.36億 | 5.98%41.52億 | 7.68%43.64億 | 4.47%41.47億 | -0.48%39.8億 | 33.43%39.18億 | 36.57%40.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 32.68%2.24億 | 28.08%3.07億 | -16.58%2.34億 | -19.05%1.61億 | 26.45%1.69億 | 12.48%2.4億 | 27.39%2.8億 | -9.51%1.99億 | -43.46%1.34億 | -10.33%2.13億 |
| -應付帳款 | 32.68%2.24億 | 28.08%3.07億 | -16.58%2.34億 | -19.05%1.61億 | 26.45%1.69億 | 12.48%2.4億 | 27.39%2.8億 | -9.51%1.99億 | -43.46%1.34億 | -10.33%2.13億 |
| 合同負債 | 44.35%9,485.89萬 | -17.57%2.06億 | 18.19%5,936.64萬 | 110.61%1.14億 | 0.74%6,571.62萬 | 131.15%2.5億 | 11.55%5,022.88萬 | 25.96%5,426.68萬 | 49.21%6,523.41萬 | -8.51%1.08億 |
| 預收款項 | -85.41%7.69萬 | -97.53%7.69萬 | -21.64%28.85萬 | 73.99%45.25萬 | 36.51%52.71萬 | 672.93%312萬 | -69.25%36.82萬 | 13.07%26.01萬 | 5.31%38.61萬 | 197.19%40.37萬 |
| 應付職工薪酬 | -51.22%1,215.67萬 | -17.28%3,710.74萬 | -8.11%3,883萬 | 18.34%2,722.93萬 | 92.15%2,492.05萬 | 115.85%4,485.66萬 | 189.53%4,225.48萬 | 18.94%2,300.96萬 | -4.15%1,296.9萬 | 4.65%2,078.18萬 |
| 應交稅費 | 30.98%3,830.69萬 | -32.16%1,352.9萬 | 28.65%2,652.23萬 | -2.45%2,416.01萬 | 9.82%2,924.57萬 | -6.24%1,994.13萬 | -14.92%2,061.62萬 | -28.14%2,476.77萬 | -3.86%2,663.17萬 | 32.54%2,126.85萬 |
| 其他應付款(含利息和股利) | -15.78%1.69億 | -21.87%1.74億 | 10.06%1.95億 | 53.04%2.26億 | 73.81%2.01億 | 46.00%2.23億 | 65.52%1.77億 | 34.39%1.47億 | 4.66%1.16億 | 40.53%1.53億 |
| -應付股利 | ---- | ---- | ---- | --4,476.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 22.66%1.81億 | ---- | 46.00%2.23億 | ---- | 34.39%1.47億 | ---- | 40.53%1.53億 |
| 一年內到期的非流動負債 | -31.12%132.66萬 | -31.12%132.66萬 | 141.21%80.92萬 | 12.92%187.54萬 | 38.78%192.59萬 | -13.92%192.59萬 | -88.43%33.55萬 | -33.01%166.08萬 | -46.02%138.77萬 | -85.73%223.73萬 |
| 其他流動負債 | 7.14%1.73億 | 8.08%1.5億 | 33.25%1.24億 | 83.33%1.31億 | 199.66%1.61億 | 106.38%1.39億 | 132.80%9,323.81萬 | 53.61%7,150.57萬 | 26.99%5,383.97萬 | -16.12%6,745.52萬 |
| 流動負債合計 | 9.10%7.13億 | -3.46%8.9億 | 2.17%6.79億 | 31.44%6.85億 | 59.52%6.54億 | 57.26%9.22億 | 46.03%6.65億 | 3.40%5.21億 | -19.07%4.1億 | -6.34%5.86億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | ---- | ---- | 0.00%2,626.97萬 | ---- | 0.00%2,626.97萬 | ---- | 0.00%2,626.97萬 | ---- | 0.00%2,626.97萬 |
| 遞延所得稅負債 | -10.75%3,768.34萬 | -10.75%3,768.34萬 | -7.93%4,171.19萬 | -1.32%4,456.1萬 | -6.91%4,222.3萬 | -6.65%4,222.3萬 | -0.48%4,530.49萬 | -0.80%4,515.9萬 | -0.37%4,535.8萬 | -0.65%4,522.99萬 |
| 長期遞延收益 | -18.44%3,794.74萬 | -8.14%4,045.79萬 | -23.00%4,081.9萬 | -20.68%4,434.63萬 | -17.09%4,652.46萬 | -21.74%4,404.4萬 | -7.44%5,301.33萬 | -2.38%5,590.93萬 | -2.46%5,611.26萬 | 40.15%5,627.76萬 |
| 租賃負債 | 41.80%150.18萬 | 41.80%150.18萬 | -0.91%157.01萬 | -3.62%157.01萬 | -36.70%105.9萬 | -45.66%105.9萬 | -25.90%158.44萬 | -45.87%162.91萬 | -47.77%167.31萬 | -51.91%194.9萬 |
| 非流動負債合計 | -32.92%7,786.53萬 | -29.24%8,037.58萬 | -32.76%8,483.37萬 | -9.48%1.17億 | -10.38%1.16億 | -12.43%1.14億 | -3.84%1.26億 | -2.36%1.29億 | -2.60%1.3億 | 11.83%1.3億 |
| 負債合計 | 2.76%7.91億 | -6.29%9.7億 | -3.41%7.64億 | 23.33%8.02億 | 42.73%7.7億 | 44.63%10.35億 | 34.87%7.91億 | 2.20%6.5億 | -15.64%5.39億 | -3.49%7.16億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.22%11.06億 | -0.22%11.06億 | -0.22%11.06億 | -0.58%11.06億 | -0.36%11.09億 | -0.36%11.09億 | -0.36%11.09億 | 0.00%11.13億 | 10.97%11.13億 | 10.97%11.13億 |
| 資本公積 | -0.78%8.97億 | -0.78%8.97億 | -0.98%8.96億 | -14.34%8.99億 | -13.78%9.04億 | -13.78%9.04億 | -13.77%9.05億 | 0.00%10.49億 | 2,689.60%10.49億 | 2,689.60%10.49億 |
| 盈餘公積 | 5.14%2.46億 | 5.14%2.46億 | 4.82%2.34億 | 4.82%2.34億 | 4.76%2.34億 | 4.82%2.34億 | 4.23%2.23億 | 4.23%2.23億 | 4.29%2.24億 | 4.23%2.23億 |
| 未分配利潤 | 2.64%12.09億 | 1.87%11.43億 | 2.45%11.53億 | 2.08%11.22億 | 3.58%11.78億 | 3.64%11.22億 | -1.53%11.25億 | -2.59%10.99億 | -4.13%11.37億 | -2.82%10.82億 |
| 減:庫存股 | -41.13%1,373.12萬 | -41.13%1,373.12萬 | -39.73%1,373.12萬 | -92.09%1,373.12萬 | -86.55%2,332.66萬 | -86.55%2,332.66萬 | -86.87%2,278.12萬 | 0.00%1.73億 | 0.00%1.73億 | 0.00%1.73億 |
| 其他綜合收益 | 52.99%-1,293.84萬 | 37.20%-1,752.75萬 | -12.26%-1,722.44萬 | -49.47%-2,059.57萬 | -482.84%-2,752.45萬 | -469.25%-2,790.85萬 | ---1,534.36萬 | ---1,377.89萬 | ---472.25萬 | --755.82萬 |
| 歸屬母公司所有者權益合計 | 1.71%34.33億 | 1.31%33.61億 | 1.03%33.58億 | 0.90%33.27億 | 0.90%33.75億 | 0.49%33.18億 | -0.64%33.24億 | -1.02%32.97億 | 47.48%33.45億 | 50.42%33.02億 |
| 少數股東權益 | 63.50%1,259.47萬 | 16.35%1,275.38萬 | -68.75%988.77萬 | -76.41%782.32萬 | -77.39%770.33萬 | -69.19%1,096.15萬 | -15.07%3,164.14萬 | 2.54%3,315.84萬 | 16.30%3,406.97萬 | 15.14%3,557.6萬 |
| 所有者權益（或股東權益）合計 | 1.85%34.45億 | 1.36%33.74億 | 0.37%33.68億 | 0.13%33.34億 | 0.11%33.83億 | -0.25%33.29億 | -0.80%33.56億 | -0.98%33.3億 | 47.08%33.79億 | 49.93%33.37億 |
| 負債和所有者權益(或股東權益)總計 | 2.02%42.36億 | -0.46%43.44億 | -0.35%41.32億 | 3.92%41.36億 | 5.98%41.52億 | 7.68%43.64億 | 4.47%41.47億 | -0.48%39.8億 | 33.43%39.18億 | 36.57%40.53億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
