Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
酒鋼宏興 (600307)
- 1.57
- +0.03+1.95%
未開盤 06/12 15:00 (北京)
98.33億總市值-5.67市盈率TTM
1.60最高價1.54最低價66.09萬手成交量1.55今開1.54昨收1.04億成交額1.06%換手率虧損市盈率(靜)62.63億總股本2.5152周最高1.85市淨率98.33億流通值1.3652周最低1.69漲停價62.63億流通股18.10歷史最高1.39跌停價3.90%振幅1.04歷史最低--股息TTM1.57平均價28.71萬手內盤--股息率TTM100股每手36.14萬手外盤
酒鋼宏興 (600307) 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 | -14.59%24.57億 | -20.33%24.22億 | -26.53%25.72億 | 15.45%29.03億 | 67.07%28.77億 | -29.32%30.4億 | 18.24%35.02億 | -24.24%25.15億 | -42.73%17.22億 | -4.06%43.01億 |
| 應收票據及應收賬款 | -49.18%2.41億 | -73.46%1.1億 | 4.47%5.51億 | -45.46%3.46億 | -23.15%4.75億 | -2.48%4.14億 | 7.67%5.28億 | 74.62%6.34億 | 99.77%6.18億 | 69.44%4.24億 |
| -應收票據 | 23.08%9,467.58萬 | -68.93%2,411.19萬 | -33.38%8,722.01萬 | -76.98%6,252.31萬 | -75.08%7,692.38萬 | -25.27%7,761.08萬 | -46.47%1.31億 | 83.05%2.72億 | 263.21%3.09億 | 17.41%1.04億 |
| -應收賬款 | -63.15%1.47億 | -74.51%8,567.95萬 | 16.96%4.64億 | -21.85%2.83億 | 28.72%3.98億 | 4.91%3.36億 | 61.59%3.97億 | 68.79%3.62億 | 37.81%3.09億 | 97.86%3.2億 |
| 其他應收款(含利息和股利) | -37.04%4,877.24萬 | -40.11%4,910.85萬 | -51.76%5,443.86萬 | -53.23%5,481.84萬 | -45.37%7,747.03萬 | 14.00%8,200.15萬 | 48.27%1.13億 | 29.34%1.17億 | 264.18%1.42億 | 63.99%7,192.89萬 |
| -應收股利 | 0.00%4,103.39萬 | 0.00%4,103.39萬 | --4,103.39萬 | --4,103.39萬 | --4,103.39萬 | --4,103.39萬 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -80.29%807.45萬 | ---- | -88.24%1,378.45萬 | ---- | -43.04%4,096.76萬 | ---- | 29.34%1.17億 | ---- | 63.99%7,192.89萬 |
| 合同資產 | --85.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | -1.62%9,045.53萬 | -63.85%8,787.84萬 | 55.22%1.38億 | 90.50%1.19億 | 7.23%9,194.75萬 | 149.39%2.43億 | -9.21%8,887.13萬 | -34.88%6,231.75萬 | -31.78%8,574.7萬 | 6.32%9,747.73萬 |
| 存貨 | -6.84%63.1億 | 12.77%54.47億 | -21.82%45.56億 | -7.78%53.97億 | -10.24%67.74億 | -13.83%48.3億 | 10.64%58.27億 | 0.16%58.52億 | 13.93%75.47億 | 4.05%56.05億 |
| 應收款項融資 | 75.12%5.67億 | 415.09%3.53億 | -40.00%1.9億 | -14.31%6.59億 | -78.49%3.24億 | -61.51%6,854.37萬 | -44.81%3.16億 | 96.14%7.69億 | 51.19%15.06億 | -19.01%1.78億 |
| 其他流動資產 | -6.48%6.02億 | 48.43%5.12億 | -41.03%3.14億 | 12.97%4.78億 | 37.27%6.44億 | 240.89%3.45億 | 542.34%5.33億 | 65.54%4.23億 | 24.01%4.69億 | -60.84%1.01億 |
| 流動資產合計 | -8.39%103.18億 | -0.46%89.8億 | -23.21%83.76億 | -4.01%99.56億 | -6.83%112.63億 | -16.30%90.22億 | 14.23%109.07億 | 0.12%103.72億 | 5.31%120.89億 | 0.42%107.78億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.32%6.31億 | 0.32%6.31億 | 4.85%6.29億 | 4.85%6.29億 | 4.85%6.29億 | 2.71%6.29億 | -2.04%6億 | -2.04%6億 | -2.04%6億 | 0.00%6.13億 |
| 長期股權投資 | 1.36%5,045.34萬 | 8.47%5,074.55萬 | -39.93%4,968.45萬 | -32.70%5,413.28萬 | -35.55%4,977.65萬 | -38.78%4,678.46萬 | 10.72%8,270.71萬 | 12.62%8,043.61萬 | 16.13%7,722.82萬 | 16.82%7,641.71萬 |
| 固定資產 | ---- | 30.28%336.24億 | ---- | 5.01%261.02億 | ---- | 5.06%258.09億 | ---- | 3.17%248.57億 | ---- | 10.24%245.66億 |
| 在建工程 | ---- | -51.90%37.14億 | ---- | 61.88%97.78億 | ---- | 79.02%77.22億 | ---- | 123.73%60.41億 | ---- | 21.00%43.13億 |
| 工程物資 | ---- | ---- | ---- | 0.00%2.14萬 | ---- | 0.00%2.14萬 | ---- | 0.00%2.14萬 | ---- | 0.00%2.14萬 |
| 無形資產 | 1.70%32.78億 | 1.53%33.01億 | 1.45%33.29億 | 1.46%33.55億 | -3.22%32.24億 | -3.13%32.51億 | -2.74%32.82億 | -2.73%33.07億 | 3.75%33.31億 | 27.14%33.56億 |
| 開發支出 | 861.36%427.67萬 | 720.64%280.81萬 | --143.7萬 | --80.23萬 | --44.49萬 | --34.22萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -10.01%501.48萬 | -9.76%515.42萬 | -9.53%529.36萬 | -9.31%543.3萬 | -9.10%557.24萬 | -8.89%571.18萬 | -8.70%585.11萬 | -8.51%599.05萬 | -3.17%612.99萬 | -2.88%626.93萬 |
| 遞延所得稅資產 | -15.00%3.31億 | -15.00%3.31億 | 9.93%4.11億 | 3.24%4.11億 | -1.44%3.89億 | -1.44%3.89億 | -7.71%3.74億 | -1.97%3.98億 | 5.22%3.95億 | -1.87%3.95億 |
| 使用權資產 | 520.04%7,701.87萬 | 578.78%8,686.44萬 | 338.50%9,877.24萬 | 235.35%1.09億 | -70.68%1,242.17萬 | -75.62%1,279.71萬 | -64.08%2,252.5萬 | -55.00%3,240.88萬 | -48.66%4,236.56萬 | -35.82%5,248.6萬 |
| 其他非流動資產 | -47.16%1.58億 | -47.08%1.59億 | 15.95%2.85億 | 1.65%2.85億 | 94.48%3億 | 49.00%3億 | 256.58%2.46億 | 927.58%2.81億 | -10.22%1.54億 | 2,053.17%2.01億 |
| 非流動資產合計 | 7.03%423.57億 | 9.80%419.05億 | 13.34%418.26億 | 14.40%407.3億 | 16.27%395.77億 | 13.66%381.66億 | 14.05%369.03億 | 13.43%356.01億 | 11.44%340.39億 | 13.19%335.8億 |
| 資產總計 | 3.61%526.75億 | 7.84%508.86億 | 5.00%502.02億 | 10.25%506.85億 | 10.21%508.39億 | 6.38%471.88億 | 14.09%478.1億 | 10.12%459.73億 | 9.77%461.28億 | 9.80%443.58億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 11.05%96.38億 | 0.39%92.55億 | 12.93%100.55億 | 4.66%86億 | 10.15%86.79億 | 14.96%92.19億 | 26.83%89.03億 | 17.04%82.17億 | 9.60%78.79億 | 9.76%80.19億 |
| 應付票據及應付帳款 | -4.35%159.02億 | -3.28%148.01億 | -12.33%142.25億 | 3.33%159.54億 | 3.33%166.25億 | 9.44%153.03億 | 31.08%162.26億 | 23.18%154.39億 | 30.34%160.9億 | 24.02%139.83億 |
| -應付票據 | 2.90%87.21億 | -2.48%78.79億 | -15.33%69.67億 | 6.53%81.52億 | 12.28%84.75億 | 9.66%80.8億 | 50.02%82.28億 | 33.67%76.53億 | 54.00%75.47億 | 28.67%73.68億 |
| -應付帳款 | -11.89%71.81億 | -4.17%69.22億 | -9.25%72.58億 | 0.19%78.01億 | -4.58%81.51億 | 9.20%72.23億 | 16.02%79.98億 | 14.36%77.86億 | 14.77%85.42億 | 19.22%66.15億 |
| 合同負債 | 1.14%6.66億 | 13.80%8.17億 | -25.23%3.86億 | 30.01%4.89億 | 54.58%6.59億 | 0.93%7.18億 | 2.25%5.17億 | -18.22%3.76億 | -35.33%4.26億 | -45.13%7.12億 |
| 預收款項 | ---- | ---- | ---- | --75.18萬 | ---- | -90.34%90.34萬 | --0 | ---- | ---- | 220.78%934.9萬 |
| 應付職工薪酬 | -73.95%2,403.92萬 | 138.41%1.84億 | 282.42%1.13億 | 72.44%8,084.12萬 | 136.88%9,227.78萬 | -2.82%7,720.75萬 | -38.94%2,967.76萬 | 42.03%4,688.05萬 | 55.34%3,895.61萬 | -37.76%7,944.85萬 |
| 應交稅費 | 16.38%9,268.1萬 | -16.57%3,199.76萬 | 33.22%8,157.52萬 | 10.60%4,194.35萬 | -9.10%7,963.65萬 | -2.25%3,835.38萬 | -38.35%6,123.29萬 | -25.99%3,792.48萬 | 23.42%8,760.63萬 | -32.92%3,923.83萬 |
| 其他應付款(含利息和股利) | 514.94%24.86億 | 454.93%16.39億 | 34.24%3.7億 | 55.48%3.82億 | 60.06%4.04億 | 43.87%2.95億 | 44.54%2.76億 | 25.12%2.46億 | 32.94%2.53億 | -8.48%2.05億 |
| -其他應付款 | ---- | 454.93%16.39億 | ---- | 55.48%3.82億 | ---- | 43.87%2.95億 | ---- | 25.12%2.46億 | ---- | -8.48%2.05億 |
| 一年內到期的非流動負債 | 52.83%47億 | 25.22%41.48億 | -46.13%24.04億 | 5.87%29.21億 | 26.14%30.76億 | 150.97%33.13億 | 339.70%44.62億 | 98.08%27.59億 | 77.55%24.38億 | -48.49%13.2億 |
| 其他流動負債 | -20.96%8,662.27萬 | 8.36%1.1億 | -28.33%5,498.35萬 | 34.32%6,562.72萬 | 92.22%1.1億 | 9.91%1.02億 | 16.71%7,671.67萬 | -18.22%4,885.77萬 | -33.45%5,701.25萬 | -45.13%9,249.09萬 |
| 流動負債合計 | 13.02%335.95億 | 6.60%309.86億 | -9.36%276.9億 | 5.02%285.34億 | 9.00%297.24億 | 18.84%290.66億 | 43.26%305.51億 | 24.92%271.7億 | 24.29%272.7億 | 6.24%244.59億 |
| 非流動負債 | ||||||||||
| 長期借款 | -5.85%126.34億 | 32.32%133.05億 | 74.28%150.26億 | 58.64%146億 | 51.61%134.19億 | 6.90%100.56億 | -7.82%86.22億 | 4.59%92.03億 | 4.58%88.51億 | 62.34%94.06億 |
| 預計負債 | 299.15%5,566.44萬 | 310.33%5,722.4萬 | -11.00%1,394.58萬 | -11.00%1,394.58萬 | -11.87%1,394.58萬 | -11.87%1,394.58萬 | -3.21%1,566.92萬 | -3.21%1,566.92萬 | -11.82%1,582.49萬 | -11.82%1,582.49萬 |
| 遞延所得稅負債 | 343.52%3,119.49萬 | 343.52%3,119.49萬 | 221.95%1,867.66萬 | 155.45%1,867.66萬 | -31.18%703.35萬 | -31.18%703.35萬 | -50.82%580.12萬 | -44.35%731.11萬 | -45.46%1,022.05萬 | -45.20%1,022.05萬 |
| 長期遞延收益 | 87.06%10.01億 | 106.75%9.99億 | 51.38%5.63億 | 50.88%5.51億 | 59.15%5.35億 | 49.28%4.83億 | 7.20%3.72億 | 14.26%3.65億 | 8.36%3.36億 | 2.71%3.24億 |
| 租賃負債 | 1,684.01%4,055.3萬 | 1,470.12%4,056.46萬 | 3,372.08%8,066.03萬 | 3,119.14%8,077.53萬 | -15.02%227.31萬 | -19.45%258.35萬 | -78.58%232.31萬 | -87.47%250.92萬 | -91.27%267.49萬 | -92.61%320.74萬 |
| 非流動負債合計 | -1.54%137.62億 | 36.65%144.33億 | 74.13%157.02億 | 59.10%152.64億 | 51.66%139.78億 | 8.23%105.62億 | -7.41%90.17億 | 4.65%95.94億 | 4.25%92.16億 | 57.68%97.59億 |
| 負債合計 | 8.36%473.57億 | 14.61%454.19億 | 9.66%433.92億 | 19.13%437.98億 | 19.78%437.02億 | 15.81%396.28億 | 27.38%395.69億 | 18.91%367.64億 | 18.53%364.86億 | 17.14%342.18億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 | 0.00%62.63億 |
| 資本公積 | -0.01%67.1億 | -0.01%67.1億 | 0.00%67.1億 | 0.00%67.1億 | 0.00%67.1億 | 0.00%67.1億 | 0.00%67.1億 | 0.00%67.1億 | 0.00%67.1億 | 0.00%67.1億 |
| 盈餘公積 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 | 0.00%14.77億 |
| 未分配利潤 | -23.55%-91.07億 | -28.85%-89.25億 | -22.09%-76.37億 | -43.52%-75.76億 | -52.65%-73.71億 | -60.58%-69.27億 | -72.78%-62.56億 | -44.27%-52.79億 | -49.37%-48.29億 | -32.17%-43.14億 |
| 減:庫存股 | --1億 | --1億 | --1億 | --6,843.94萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 18.36%3,113.03萬 | 7.01%3,113.03萬 | 5,389.19%2,909.05萬 | --2,909.05萬 | 2,949.34%2,630.05萬 | 691.51%2,909.05萬 | 88.82%-55萬 | ---- | 2,682.26%86.25萬 | ---491.8萬 |
| 專項儲備 | 37.51%4,426.6萬 | 59.02%1,134.36萬 | 43.13%6,860.01萬 | 36.59%5,231.51萬 | 54.77%3,219.23萬 | -22.35%713.34萬 | 189.22%4,792.91萬 | -9.55%3,830.11萬 | -21.28%2,080.01萬 | 155.21%918.65萬 |
| 歸屬母公司所有者權益合計 | -25.49%53.18億 | -27.68%54.67億 | -17.37%68.1億 | -25.21%68.87億 | -25.98%71.37億 | -25.45%75.59億 | -23.98%82.41億 | -14.95%92.09億 | -14.24%96.43億 | -9.38%101.4億 |
| 所有者權益（或股東權益）合計 | -25.49%53.18億 | -27.68%54.67億 | -17.37%68.1億 | -25.21%68.87億 | -25.98%71.37億 | -25.45%75.59億 | -23.98%82.41億 | -14.95%92.09億 | -14.24%96.43億 | -9.38%101.4億 |
| 負債和權益調整專案 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 3.61%526.75億 | 7.84%508.86億 | 5.00%502.02億 | 10.25%506.85億 | 10.21%508.39億 | 6.38%471.88億 | 14.09%478.1億 | 10.12%459.73億 | 9.77%461.28億 | 9.80%443.58億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
