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
亞寶藥業 (600351)
- 6.96
- -0.11-1.56%
交易中 05/07 13:10 (北京)
48.16億總市值15.06市盈率TTM
7.08最高價6.95最低價15.55萬手成交量7.06今開7.07昨收1.09億成交額2.25%換手率15.06市盈率(靜)6.92億總股本8.4852周最高1.69市淨率48.16億流通值5.5252周最低7.78漲停價6.92億流通股18.18歷史最高6.36跌停價1.84%振幅-1.14歷史最低0.50股息TTM7.00平均價9.39萬手內盤7.18%股息率TTM100股每手6.08萬手外盤
亞寶藥業 (600351) 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%8.61億 | 41.81%8.21億 | 17.05%6.45億 | 6.90%6.41億 | -4.52%6.36億 | -6.32%5.79億 | -5.49%5.51億 | -9.16%6億 | -12.54%6.66億 | -7.61%6.18億 |
| 交易性金融資產 | -59.16%506.76萬 | ---- | -13.77%895.99萬 | 50.15%1,506.92萬 | 6,198.45%1,240.93萬 | ---- | 72.63%1,039.03萬 | 125.62%1,003.61萬 | -97.19%19.7萬 | ---- |
| 應收票據及應收賬款 | -32.23%2.13億 | -26.87%2.06億 | -45.10%2.42億 | -50.71%2.09億 | -17.29%3.15億 | -18.59%2.82億 | 7.35%4.41億 | -9.62%4.24億 | -18.83%3.8億 | -20.03%3.47億 |
| -應收票據 | --519.42萬 | --690.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -33.88%2.08億 | -29.31%2億 | -45.10%2.42億 | -50.71%2.09億 | -17.29%3.15億 | -18.59%2.82億 | 7.35%4.41億 | -9.62%4.24億 | -18.83%3.8億 | -20.03%3.47億 |
| 其他應收款(含利息和股利) | -40.62%1,478.69萬 | -42.00%2,051.27萬 | 117.17%4,309.58萬 | 141.87%5,955.82萬 | -8.92%2,490.35萬 | 30.50%3,536.39萬 | -55.69%1,984.44萬 | -42.23%2,462.38萬 | -47.11%2,734.31萬 | -57.36%2,709.8萬 |
| -其他應收款 | ---- | -42.00%2,051.27萬 | ---- | 141.87%5,955.82萬 | ---- | 30.50%3,536.39萬 | ---- | -42.23%2,462.38萬 | ---- | -57.36%2,709.8萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | --1.28萬 | ---- | ---- | ---- |
| 預付款項 | -19.65%5,437.37萬 | -28.01%5,129.28萬 | 25.56%6,084.05萬 | 9.36%6,427.16萬 | 14.70%6,766.94萬 | 47.73%7,125.15萬 | -50.65%4,845.69萬 | -30.52%5,877.13萬 | 9.50%5,899.87萬 | 3.91%4,823.02萬 |
| 存貨 | -19.70%2.94億 | -23.56%3.16億 | -14.25%3.04億 | -13.01%3.53億 | -15.17%3.67億 | -6.58%4.13億 | -12.60%3.55億 | 3.37%4.06億 | 3.21%4.32億 | -1.56%4.42億 |
| 應收款項融資 | -17.71%1.54億 | -3.90%1.55億 | -23.03%1.75億 | -8.50%1.66億 | 20.19%1.87億 | -36.42%1.62億 | 4.32%2.28億 | -13.31%1.82億 | -47.51%1.56億 | -9.91%2.55億 |
| 其他流動資產 | 43.33%709.77萬 | -52.48%803.23萬 | 8.04%497.02萬 | -0.47%463.19萬 | -52.68%495.19萬 | 1.67%1,690.28萬 | -50.04%460.03萬 | -13.98%465.37萬 | 212.81%1,046.51萬 | 57.63%1,662.56萬 |
| 流動資產合計 | -0.59%16.04億 | 1.20%15.78億 | -10.44%14.85億 | -11.50%15.13億 | -6.76%16.14億 | -11.05%15.59億 | -6.67%16.58億 | -8.52%17.1億 | -16.01%17.31億 | -10.30%17.53億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -14.29%2,398.49萬 | -14.29%2,398.49萬 | -5.14%2,798.41萬 | 1.76%2,798.41萬 | 1.76%2,798.41萬 | 1.76%2,798.41萬 | -11.12%2,950.05萬 | -17.14%2,750.05萬 | -17.14%2,750.05萬 | -17.14%2,750.05萬 |
| 其他非流動金融資產 | 2.91%2.14億 | 9.56%2.28億 | -1.33%2.08億 | -1.33%2.08億 | -1.37%2.08億 | -1.38%2.08億 | -1.27%2.11億 | 21.45%2.11億 | 21.50%2.11億 | 21.51%2.11億 |
| 投資性房地產 | -5.32%3,849.9萬 | 1.34%3,925.55萬 | -25.94%3,943.38萬 | 9.54%4,274.99萬 | 2.33%4,066.06萬 | -4.22%3,873.71萬 | 29.40%5,324.66萬 | -6.77%3,902.54萬 | -6.66%3,973.36萬 | -6.55%4,044.19萬 |
| 長期股權投資 | -56.27%5,958.7萬 | -52.11%6,529.37萬 | -0.29%1.36億 | -0.29%1.36億 | -1.92%1.36億 | -1.92%1.36億 | -1.93%1.36億 | -1.92%1.37億 | -0.30%1.39億 | -0.30%1.39億 |
| 固定資產 | ---- | -11.25%10.48億 | ---- | -5.04%11.31億 | ---- | -4.98%11.81億 | ---- | -6.65%11.91億 | ---- | -7.39%12.43億 |
| 在建工程 | ---- | -74.05%198.8萬 | ---- | -93.93%287.52萬 | ---- | -83.84%766.16萬 | ---- | 236.13%4,736.05萬 | ---- | 508.39%4,739.82萬 |
| 工程物資 | ---- | -75.22%193.98萬 | ---- | -26.54%759.8萬 | ---- | -21.82%782.74萬 | ---- | -38.25%1,034.29萬 | ---- | -44.51%1,001.19萬 |
| 無形資產 | -5.47%1.36億 | -7.09%1.37億 | -6.44%1.4億 | -7.18%1.42億 | -5.29%1.44億 | -5.14%1.47億 | 2.51%1.5億 | 3.11%1.53億 | 0.71%1.52億 | -0.41%1.55億 |
| 開發支出 | -34.97%8,717.06萬 | -36.28%8,529.95萬 | -44.07%8,515.67萬 | -6.99%1.38億 | -11.19%1.34億 | -11.23%1.34億 | -27.71%1.52億 | -24.09%1.48億 | -17.85%1.51億 | -15.63%1.51億 |
| 商譽 | 0.00%2,626.8萬 | 0.00%2,626.8萬 | -0.02%2,626.8萬 | -0.02%2,626.8萬 | 0.00%2,626.8萬 | 0.00%2,626.8萬 | 0.02%2,627.3萬 | 0.02%2,627.3萬 | 0.00%2,626.8萬 | 0.00%2,626.8萬 |
| 長期待攤費用 | -14.84%363.04萬 | -14.80%375.41萬 | -12.62%397.61萬 | -12.26%411.95萬 | -11.93%426.29萬 | -11.62%440.63萬 | 1,453.82%455.02萬 | 1,197.09%469.53萬 | 1,022.71%484.04萬 | 850.24%498.54萬 |
| 遞延所得稅資產 | -27.76%2,952.74萬 | -43.03%2,386.5萬 | 4.03%3,822.41萬 | 11.35%4,052.34萬 | 33.54%4,087.62萬 | 34.27%4,189.05萬 | 3.31%3,674.37萬 | -4.73%3,639.25萬 | 3.05%3,061.04萬 | -9.85%3,119.77萬 |
| 使用權資產 | -54.08%247.68萬 | -71.09%182.26萬 | -65.42%271.23萬 | -40.40%421.45萬 | -14.48%539.41萬 | -12.95%630.49萬 | -2.36%784.44萬 | -21.22%707.17萬 | -16.78%630.76萬 | -14.47%724.31萬 |
| 其他非流動資產 | 8.51%2,260.15萬 | 28.28%2,144.65萬 | 55.43%3,309.23萬 | 415.14%2,876.92萬 | 275.69%2,082.96萬 | 167.70%1,671.85萬 | -3.40%2,129.02萬 | -86.29%558.48萬 | -80.45%554.44萬 | -56.79%624.52萬 |
| 非流動資產合計 | -14.37%16.74億 | -13.93%17.08億 | -8.72%18.58億 | -5.07%19.41億 | -5.37%19.55億 | -5.52%19.85億 | -7.29%20.36億 | -5.06%20.44億 | -3.96%20.66億 | -3.50%21.01億 |
| 資產總計 | -8.14%32.79億 | -7.27%32.86億 | -9.49%33.43億 | -8.00%34.54億 | -6.00%35.69億 | -8.04%35.44億 | -7.01%36.93億 | -6.67%37.54億 | -9.86%37.97億 | -6.72%38.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | -44.48%5,000.33萬 | -55.01%9,005.88萬 | -55.01%9,006.46萬 | -55.01%9,007.43萬 | -62.29%9,006.75萬 | -39.37%2億 | -52.37%2億 | -51.20%2億 |
| 應付票據及應付帳款 | -24.72%1.3億 | -30.69%1.27億 | -40.84%1.16億 | -37.02%1.32億 | 4.30%1.72億 | -17.60%1.83億 | -1.58%1.96億 | 8.19%2.1億 | -18.16%1.65億 | 12.12%2.22億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.70%600萬 | -88.30%561萬 | 622.26%5,872萬 |
| -應付帳款 | -24.72%1.3億 | -30.69%1.27億 | -40.84%1.16億 | -35.17%1.32億 | 7.97%1.72億 | 12.12%1.83億 | 30.90%1.96億 | 27.99%2.04億 | 3.71%1.59億 | -14.06%1.63億 |
| 合同負債 | 28.82%5,591.25萬 | -14.63%6,834.44萬 | 44.96%5,176.56萬 | 45.26%4,788.43萬 | 0.86%4,340.35萬 | 20.71%8,006萬 | -5.96%3,571.06萬 | -2.29%3,296.56萬 | -4.69%4,303.37萬 | -38.81%6,632.54萬 |
| 預收款項 | 548.21%45.19萬 | 9.80%42.14萬 | 6.15%27.33萬 | -56.26%37.93萬 | -70.62%6.97萬 | -61.48%38.37萬 | -64.09%25.75萬 | -0.73%86.72萬 | 453.64%23.73萬 | 1,030.19%99.62萬 |
| 應付職工薪酬 | -8.04%5,748.07萬 | -5.13%6,692.5萬 | -31.16%5,058.34萬 | -34.47%4,593.79萬 | -24.70%6,250.88萬 | -11.79%7,054.25萬 | 8.61%7,347.72萬 | 25.07%7,010.71萬 | 19.03%8,301.58萬 | 21.42%7,997.18萬 |
| 應交稅費 | 47.69%4,252.54萬 | 116.54%1,771.58萬 | 58.43%3,968.99萬 | -42.33%2,579.65萬 | -22.60%2,879.39萬 | -33.87%818.15萬 | -30.50%2,505.14萬 | 21.30%4,472.75萬 | 20.71%3,720.2萬 | -68.99%1,237.15萬 |
| 其他應付款(含利息和股利) | -37.50%8,215.21萬 | -48.20%6,137.33萬 | -39.14%1.07億 | -24.51%1.52億 | -45.71%1.31億 | -29.60%1.18億 | -4.85%1.75億 | 12.62%2.01億 | 26.10%2.42億 | 7.07%1.68億 |
| -應付股利 | ---- | ---- | ---- | --1,800萬 | --1,800萬 | --1,800萬 | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -38.92%6,137.33萬 | ---- | -33.48%1.34億 | ---- | -40.29%1億 | ---- | 12.62%2.01億 | ---- | 7.07%1.68億 |
| 一年內到期的非流動負債 | -53.79%67.46萬 | -83.71%58.09萬 | -81.88%68.84萬 | -82.19%99.66萬 | -71.30%145.96萬 | -34.10%356.66萬 | -38.98%379.97萬 | -61.68%559.53萬 | -78.84%508.5萬 | -77.71%541.21萬 |
| 其他流動負債 | 41.39%4,096.11萬 | 53.88%4,336.18萬 | 54.62%5,736.78萬 | 50.29%4,168.36萬 | 24.45%2,897.02萬 | -7.14%2,817.82萬 | -14.28%3,710.27萬 | -13.54%2,773.6萬 | -27.47%2,327.95萬 | -18.24%3,034.37萬 |
| 流動負債合計 | -26.68%4.1億 | -33.81%3.85億 | -25.73%4.73億 | -32.34%5.36億 | -30.07%5.59億 | -25.90%5.82億 | -21.77%6.37億 | -9.57%7.93億 | -21.33%7.99億 | -24.52%7.85億 |
| 非流動負債 | ||||||||||
| 長期借款 | --3,500萬 | --3,500萬 | --5,002.71萬 | --5,000.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | 0.00%1,871.59萬 | ---- | 0.00%1,871.59萬 | ---- | 0.00%1,871.59萬 | ---- | 0.00%1,871.59萬 |
| 遞延所得稅負債 | -64.75%314.33萬 | -64.73%317.38萬 | -9.83%838.12萬 | -6.13%865.34萬 | -2.17%891.65萬 | -2.79%899.83萬 | -1.76%929.5萬 | -4.07%921.85萬 | -7.06%911.42萬 | -6.96%925.66萬 |
| 長期遞延收益 | -3.62%3,591.29萬 | -0.29%3,712.72萬 | -14.25%3,461.1萬 | -16.55%3,593.31萬 | -0.23%3,726.34萬 | -14.45%3,723.54萬 | -8.50%4,036.07萬 | -7.90%4,305.83萬 | -21.62%3,734.86萬 | -9.30%4,352.51萬 |
| 租賃負債 | -37.26%117.95萬 | -72.19%57.23萬 | -74.53%68.47萬 | -8.19%132.35萬 | 47.32%187.99萬 | -38.91%205.82萬 | -33.96%268.83萬 | -65.02%144.15萬 | -58.29%127.6萬 | -33.97%336.92萬 |
| 非流動負債合計 | 12.67%7,523.58萬 | 13.23%7,587.33萬 | 58.20%1.12億 | 58.25%1.15億 | 0.48%6,677.58萬 | -10.50%6,700.78萬 | -6.94%7,105.99萬 | -10.79%7,243.42萬 | -18.19%6,645.47萬 | -10.61%7,486.68萬 |
| 負債合計 | -22.48%4.85億 | -28.95%4.61億 | -17.31%5.86億 | -24.75%6.51億 | -27.73%6.26億 | -24.56%6.49億 | -20.50%7.08億 | -9.67%8.65億 | -21.10%8.66億 | -23.49%8.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -1.14%6.92億 | -3.89%6.92億 | -2.78%7億 | -2.78%7億 | -9.09%7億 | -6.49%7.2億 | -6.49%7.2億 | -6.49%7.2億 | 0.00%7.7億 | 0.00%7.7億 |
| 資本公積 | -8.29%5.5億 | -21.78%5.5億 | -15.51%5.95億 | -12.12%6億 | -37.16%6億 | -26.31%7.04億 | -26.31%7.04億 | -28.49%6.83億 | 0.00%9.55億 | -0.02%9.55億 |
| 盈餘公積 | 12.73%3.48億 | 12.73%3.48億 | 16.95%3.09億 | 16.95%3.09億 | 16.95%3.09億 | 16.95%3.09億 | 8.85%2.64億 | 8.85%2.64億 | 8.85%2.64億 | 8.85%2.64億 |
| 未分配利潤 | -5.02%12.91億 | 5.65%13.23億 | -2.47%12.57億 | -1.41%12.16億 | 6.67%13.59億 | 7.74%12.52億 | 7.61%12.89億 | 7.11%12.34億 | 12.80%12.74億 | 13.67%11.62億 |
| 減:庫存股 | ---- | ---- | --3,888.18萬 | ---- | ---- | -56.09%6,606.32萬 | ---- | ---- | --3.22億 | --1.5億 |
| 其他綜合收益 | -12.30%-2,886.12萬 | -12.30%-2,886.12萬 | -5.28%-2,569.94萬 | -5.28%-2,569.94萬 | -5.28%-2,569.94萬 | -5.28%-2,569.94萬 | -21.41%-2,441.05萬 | -21.98%-2,441.05萬 | -21.92%-2,441.05萬 | -22.00%-2,441.05萬 |
| 歸屬母公司所有者權益合計 | -3.05%28.53億 | -0.29%28.84億 | -5.30%27.96億 | -2.67%28億 | 0.88%29.42億 | -2.81%28.93億 | -3.05%29.52億 | -5.04%28.76億 | -5.22%29.17億 | 0.21%29.76億 |
| 少數股東權益 | -5,543.42%-5,879.49萬 | -2,691.36%-5,910.56萬 | -219.10%-3,881.3萬 | -75.49%307.21萬 | -92.61%108.01萬 | -86.68%228.09萬 | -8.14%3,258.86萬 | -64.55%1,253.48萬 | -61.41%1,462.51萬 | -53.19%1,711.74萬 |
| 所有者權益（或股東權益）合計 | -5.09%27.94億 | -2.41%28.25億 | -7.63%27.57億 | -2.99%28.03億 | 0.41%29.43億 | -3.29%28.95億 | -3.11%29.85億 | -5.73%28.89億 | -5.90%29.31億 | -0.44%29.93億 |
| 負債和所有者權益(或股東權益)總計 | -8.14%32.79億 | -7.27%32.86億 | -9.49%33.43億 | -8.00%34.54億 | -6.00%35.69億 | -8.04%35.44億 | -7.01%36.93億 | -6.67%37.54億 | -9.86%37.97億 | -6.72%38.54億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
