Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
西藏珠峰 (600338)
- 20.31
- +0.38+1.91%
交易中 05/22 14:31 (北京)
185.68億總市值32.81市盈率TTM
20.47最高價19.75最低價40.79萬手成交量20.23今開19.93昨收8.21億成交額4.46%換手率36.27市盈率(靜)9.14億總股本28.2852周最高4.11市淨率185.68億流通值9.6152周最低21.92漲停價9.14億流通股50.84歷史最高17.94跌停價3.61%振幅0.33歷史最低0.06股息TTM20.13平均價18.67萬手內盤0.27%股息率TTM100股每手20.89萬手外盤
西藏珠峰 (600338) 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 | 7.36%4,693.6萬 | -86.75%2,035.91萬 | 61.84%2,180.05萬 | -47.10%2,192.45萬 | 613.20%4,371.64萬 | 610.34%1.54億 | -49.06%1,347.07萬 | 45.06%4,144.32萬 | -95.84%612.96萬 | -63.08%2,162.61萬 |
| 應收票據及應收賬款 | --7,144.54萬 | --2,225.67萬 | ---- | ---- | ---- | ---- | 23.74%7,741.84萬 | -41.08%6,881.83萬 | -9.02%8,685.07萬 | -45.90%3,446.36萬 |
| -應收賬款 | --7,144.54萬 | --2,225.67萬 | ---- | ---- | ---- | ---- | 23.74%7,741.84萬 | -41.08%6,881.83萬 | -9.02%8,685.07萬 | -45.90%3,446.36萬 |
| 其他應收款(含利息和股利) | 11.33%1,757.92萬 | 131.67%2,168.86萬 | -23.16%2,569.43萬 | -38.02%1,603.77萬 | -12.78%1,578.98萬 | -58.26%936.19萬 | -36.95%3,343.79萬 | -47.65%2,587.74萬 | -58.25%1,810.36萬 | -52.46%2,242.94萬 |
| -其他應收款 | ---- | 131.67%2,168.86萬 | ---- | -38.02%1,603.77萬 | ---- | -58.26%936.19萬 | ---- | -47.65%2,587.74萬 | ---- | -52.46%2,242.94萬 |
| 預付款項 | 49.14%7,182.79萬 | 12.16%5,484.05萬 | 10.33%6,313.66萬 | 12.77%5,236.77萬 | -1.77%4,816萬 | -26.98%4,889.65萬 | -49.90%5,722.52萬 | -44.41%4,643.87萬 | -37.72%4,902.94萬 | 9.41%6,696.46萬 |
| 存貨 | -26.29%1.78億 | 3.95%1.78億 | -3.61%1.63億 | 1.46%1.63億 | 29.96%2.41億 | -15.37%1.71億 | -23.44%1.69億 | -37.97%1.61億 | -28.09%1.86億 | -2.79%2.03億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,303.41萬 | ---- |
| 其他流動資產 | 10.36%5.95億 | 20.98%6億 | -5.58%4.34億 | 11.50%4.86億 | 53.58%5.39億 | 39.35%4.96億 | 57.35%4.6億 | 59.79%4.36億 | 79.43%3.51億 | 98.17%3.56億 |
| 流動資產合計 | 15.24%10.24億 | 7.00%9.41億 | -12.21%7.3億 | -3.15%7.61億 | 24.36%8.88億 | 24.15%8.8億 | 5.08%8.32億 | -5.78%7.86億 | -14.17%7.14億 | 10.53%7.08億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 23.72%546.93萬 | 1.28%563.47萬 | -40.67%351.48萬 | -37.40%423.26萬 | -41.01%442.08萬 | -42.10%556.38萬 | -69.52%592.37萬 | -79.56%676.14萬 | -65.94%749.36萬 | -56.79%960.96萬 |
| 投資性房地產 | -12.47%108.8萬 | -12.09%112.67萬 | -11.73%116.55萬 | -11.39%120.43萬 | -11.28%124.3萬 | -11.19%128.17萬 | -11.11%132.04萬 | -11.03%135.9萬 | -10.74%140.11萬 | -10.46%144.32萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -13.58%73.96萬 | -9.87%77.74萬 | -3.93%80.37萬 | -5.61%80.78萬 |
| 長期應收款 | 40.90%2,135.08萬 | 40.90%2,135.08萬 | -12.25%1,515.31萬 | -12.25%1,515.31萬 | -12.25%1,515.31萬 | -12.25%1,515.31萬 | -55.26%1,726.92萬 | -55.26%1,726.92萬 | -55.26%1,726.92萬 | -55.26%1,726.92萬 |
| 固定資產 | ---- | 19.03%31.82億 | ---- | 12.66%29.76億 | ---- | 6.71%26.73億 | ---- | -0.30%26.41億 | ---- | -2.80%25.05億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | --2.23萬 | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 9.40%6.29億 | ---- | 24.90%6.62億 | ---- | 30.76%5.75億 | ---- | 107.96%5.3億 | ---- | 88.87%4.39億 |
| 工程物資 | ---- | -5.01%2.05億 | ---- | 52.34%2.09億 | ---- | 99.32%2.16億 | ---- | 56.62%1.37億 | ---- | 8.58%1.08億 |
| 無形資產 | 1.39%2.44億 | 7.10%2.62億 | 6.54%2.66億 | 0.46%2.59億 | -5.24%2.4億 | -4.69%2.45億 | -3.07%2.5億 | -2.15%2.58億 | -0.31%2.54億 | -8.17%2.57億 |
| 長期待攤費用 | -62.46%62.2萬 | -63.83%71.45萬 | -55.44%102.84萬 | -47.37%134.58萬 | -42.55%165.72萬 | -3.02%197.53萬 | -10.37%230.8萬 | -18.02%255.72萬 | -19.84%288.46萬 | -52.00%203.67萬 |
| 遞延所得稅資產 | -8.54%2,511.54萬 | -8.14%2,603.9萬 | 273.43%2,600.99萬 | 241.41%2,657.2萬 | 219.14%2,745.96萬 | 212.31%2,834.63萬 | -88.19%696.52萬 | -83.63%778.3萬 | -86.07%860.44萬 | 37.11%907.63萬 |
| 使用權資產 | -2.82%9,794.69萬 | -7.98%1.02億 | 691.41%1.04億 | 546.27%1.04億 | 439.71%1.01億 | 413.97%1.1億 | -54.30%1,315.25萬 | -49.37%1,615.54萬 | -50.37%1,867.55萬 | -44.42%2,149.19萬 |
| 其他非流動資產 | -25.11%1.19億 | -13.72%1.32億 | 24.90%1.67億 | 21.28%1.54億 | 19.48%1.58億 | 47.67%1.53億 | 3.77%1.34億 | -1.28%1.27億 | -24.75%1.33億 | -30.41%1.04億 |
| 非流動資產特殊專案 | 0.25%13.58億 | -0.75%13.48億 | -2.95%13.42億 | 4.93%13.55億 | 6.77%13.55億 | 3.95%13.58億 | 2.55%13.83億 | -4.70%12.92億 | 2.45%12.69億 | 5.48%13.06億 |
| 非流動資產合計 | 8.98%58.37億 | 9.88%59.14億 | 16.15%59.42億 | 14.50%57.68億 | 8.50%53.56億 | 12.57%53.82億 | 5.59%51.16億 | 2.90%50.38億 | 6.46%49.37億 | 1.96%47.81億 |
| 資產總計 | 9.87%68.61億 | 9.48%68.55億 | 12.18%66.72億 | 12.12%65.29億 | 10.50%62.45億 | 14.06%62.62億 | 5.52%59.48億 | 1.63%58.23億 | 3.33%56.51億 | 2.99%54.9億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -80.46%2,611.08萬 | -82.00%2,651.67萬 | -88.33%2,700.09萬 | -60.55%1.13億 | -52.51%1.34億 | -49.04%1.47億 | -22.86%2.31億 | 13.16%2.85億 | 14.95%2.81億 | 17.16%2.89億 |
| 應付票據及應付帳款 | -15.20%6.73億 | -1.16%7.7億 | 16.99%8.13億 | 10.11%7.73億 | 4.15%7.94億 | 17.91%7.79億 | 38.17%6.95億 | 50.46%7.02億 | 65.51%7.62億 | 47.58%6.61億 |
| -應付帳款 | -15.20%6.73億 | -1.16%7.7億 | 16.99%8.13億 | 10.11%7.73億 | 4.15%7.94億 | 17.91%7.79億 | 38.17%6.95億 | 50.46%7.02億 | 65.51%7.62億 | 47.58%6.61億 |
| 合同負債 | 20.13%7.07億 | -3.45%6.63億 | 9,788.42%6.93億 | 4,380.06%6.39億 | --5.88億 | 3,130.95%6.87億 | --700.74萬 | --1,425.4萬 | ---- | --2,124.82萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.05%1,473.57萬 | ---- |
| 應付職工薪酬 | 11.18%2,585.97萬 | 56.08%2,903.29萬 | 118.67%2,309.15萬 | 116.98%2,231.64萬 | 170.92%2,325.93萬 | 70.74%1,860.08萬 | 116.58%1,056萬 | 45.48%1,028.5萬 | -18.69%858.54萬 | -17.21%1,089.42萬 |
| 應交稅費 | 100.57%2.56億 | 102.61%1.89億 | -96.64%276.38萬 | -53.59%3,791.46萬 | 252.42%1.28億 | 47.67%9,329.29萬 | 334.57%8,226.61萬 | 82.29%8,169.38萬 | -46.65%3,625.18萬 | -6.72%6,317.48萬 |
| 其他應付款(含利息和股利) | -24.45%3.98億 | -27.40%4.55億 | -51.08%5.49億 | -49.05%5.88億 | -56.20%5.27億 | -46.62%6.26億 | -2.92%11.23億 | -4.97%11.55億 | 5.98%12.03億 | 16.82%11.73億 |
| -應付股利 | 0.02%1.32億 | 0.02%1.32億 | -1.12%1.32億 | 23.69%1.82億 | -10.40%1.32億 | -10.40%1.32億 | -9.37%1.34億 | 0.00%1.47億 | 0.00%1.47億 | 0.00%1.47億 |
| -其他應付款 | ---- | -34.73%3.23億 | ---- | -59.70%4.06億 | ---- | -51.83%4.94億 | ---- | -2.89%10.07億 | ---- | 19.71%10.26億 |
| 一年內到期的非流動負債 | -25.28%887.54萬 | -11.21%1,102.33萬 | 298.03%1,187.87萬 | 99.92%1,187.87萬 | 23.60%1,187.87萬 | -0.79%1,241.44萬 | -75.23%298.44萬 | -50.24%594.16萬 | -18.52%961.07萬 | -2.02%1,251.29萬 |
| 其他流動負債 | 11.27%1,249.4萬 | 1.24%1,110.97萬 | 7.16%1,152.44萬 | 7.50%1,165.04萬 | -1.34%1,122.85萬 | -1.86%1,097.4萬 | --1,075.4萬 | -8.51%1,083.77萬 | 7.32%1,138.11萬 | 3.54%1,118.22萬 |
| 流動負債合計 | -5.52%21.07億 | -9.80%21.54億 | -1.43%21.31億 | -3.04%21.97億 | -4.15%22.3億 | 6.51%23.88億 | 4.74%21.62億 | 8.40%22.65億 | 16.64%23.27億 | 24.14%22.42億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | 566.80%5,757.5萬 | ---- | 0.00%863.46萬 | ---- | 0.00%863.46萬 | ---- | -55.97%863.46萬 | ---- | -55.97%863.46萬 |
| 預計負債 | 6.07%197.77萬 | 10.79%207.19萬 | 423.77%207.13萬 | 369.43%200.91萬 | -84.56%186.44萬 | -32.53%187.02萬 | -97.66%39.55萬 | -95.18%42.8萬 | -19.41%1,207.61萬 | -84.53%277.2萬 |
| 遞延所得稅負債 | -9.24%2,379.92萬 | -8.98%2,454.74萬 | 3,443.82%2,516.02萬 | 1,694.19%2,547.65萬 | 1,008.07%2,622.34萬 | 849.67%2,696.95萬 | -84.34%71萬 | -72.80%141.99萬 | -70.11%236.66萬 | --283.99萬 |
| 租賃負債 | -4.51%9,193.83萬 | -5.04%9,374.81萬 | 815.15%9,437.6萬 | 799.05%9,418.08萬 | 922.35%9,627.74萬 | 950.82%9,872.87萬 | -41.04%1,031.26萬 | -49.44%1,047.56萬 | -60.23%941.72萬 | -64.61%939.54萬 |
| 非流動負債合計 | 29.92%1.73億 | 30.64%1.78億 | 549.50%1.3億 | 521.72%1.3億 | 309.30%1.33億 | 476.11%1.36億 | -65.73%2,005.26萬 | -61.50%2,095.81萬 | -50.91%3,249.45萬 | -63.11%2,364.19萬 |
| 負債合計 | -3.52%22.8億 | -7.62%23.32億 | 3.63%22.62億 | 1.77%23.27億 | 0.16%23.63億 | 11.41%25.24億 | 2.80%21.82億 | 6.62%22.86億 | 14.47%23.59億 | 21.15%22.66億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 | 0.00%9.14億 |
| 資本公積 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 | 0.00%2,236.45萬 |
| 盈餘公積 | 4.06%3.54億 | 4.06%3.54億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 | 0.00%3.4億 |
| 未分配利潤 | 15.85%36.67億 | 14.74%34.88億 | 13.09%34.26億 | 11.99%32.9億 | 13.59%31.66億 | 8.17%30.4億 | -2.26%30.29億 | -5.67%29.38億 | -10.37%27.87億 | -7.11%28.1億 |
| 其他綜合收益 | 29.34%-4.41億 | 52.81%-3.03億 | 44.14%-3.45億 | 42.38%-4.23億 | 27.00%-6.24億 | 29.06%-6.42億 | 28.60%-6.18億 | 10.15%-7.35億 | 13.30%-8.55億 | -7.47%-9.04億 |
| 歸屬母公司所有者權益合計 | 18.30%45.17億 | 21.78%44.76億 | 18.16%43.57億 | 19.07%41.44億 | 19.00%38.18億 | 15.47%36.75億 | 5.06%36.88億 | -2.62%34.8億 | -5.62%32.09億 | -8.03%31.83億 |
| 少數股東權益 | 1.15%6,371.55萬 | -23.68%4,770.15萬 | -31.33%5,315.42萬 | 2.36%5,832.44萬 | -24.09%6,299.11萬 | 50.21%6,250.18萬 | 2,189.03%7,739.97萬 | 386.33%5,697.98萬 | 919.20%8,298.31萬 | 23,019.97%4,160.9萬 |
| 所有者權益（或股東權益）合計 | 18.02%45.81億 | 21.02%45.23億 | 17.14%44.11億 | 18.80%42.02億 | 17.91%38.81億 | 15.92%37.37億 | 7.16%37.65億 | -1.35%35.37億 | -3.41%32.92億 | -6.83%32.24億 |
| 負債和所有者權益(或股東權益)總計 | 9.87%68.61億 | 9.48%68.55億 | 12.18%66.72億 | 12.12%65.29億 | 10.50%62.45億 | 14.06%62.62億 | 5.52%59.48億 | 1.63%58.23億 | 3.33%56.51億 | 2.99%54.9億 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
