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
華勝天成 (600410)
- 21.92
- -0.59-2.62%
休市中 04/30 15:00 (北京)
240.35億總市值-112.99市盈率TTM
22.75最高價21.68最低價112.61萬手成交量22.31今開22.51昨收24.76億成交額10.27%換手率876.80市盈率(靜)10.96億總股本34.3152周最高5.58市淨率240.35億流通值8.5952周最低24.76漲停價10.96億流通股35.13歷史最高20.26跌停價4.75%振幅0.61歷史最低0.01股息TTM21.99平均價54.64萬手內盤0.03%股息率TTM100股每手55.54萬手外盤
華勝天成 (600410) 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 | 11.42%13.92億 | 13.73%12.08億 | -7.30%8.7億 | 6.92%10.62億 | 21.06%12.49億 | 2.48%10.62億 | 18.08%9.38億 | 14.18%9.93億 | -7.09%10.32億 | 19.43%10.37億 |
| 交易性金融資產 | -6.75%10.78億 | 28.62%12.02億 | 71.03%13.86億 | 51.55%12億 | 33.57%11.56億 | -5.94%9.34億 | -21.04%8.11億 | -12.63%7.92億 | -5.95%8.65億 | 9.25%9.93億 |
| 應收票據及應收賬款 | 8.79%6.79億 | 6.07%6.67億 | 8.93%6.92億 | -16.40%6.8億 | -7.39%6.25億 | -19.95%6.28億 | -23.85%6.35億 | -3.09%8.13億 | -14.06%6.74億 | -20.42%7.85億 |
| -應收票據 | 0.42%1,152.52萬 | -30.13%1,540.64萬 | -69.01%978.34萬 | -82.53%468.99萬 | 28.51%1,147.71萬 | -58.72%2,204.95萬 | -30.42%3,156.64萬 | 12.47%2,683.89萬 | -66.89%893.08萬 | 115.67%5,341.72萬 |
| -應收賬款 | 8.94%6.68億 | 7.38%6.51億 | 13.00%6.82億 | -14.15%6.75億 | -7.87%6.13億 | -17.12%6.06億 | -23.47%6.04億 | -3.55%7.86億 | -12.17%6.65億 | -23.93%7.32億 |
| 其他應收款(含利息和股利) | -24.38%9,653.77萬 | -3.83%1.05億 | -27.93%1.17億 | -13.79%1.15億 | -3.03%1.28億 | -23.52%1.09億 | -32.29%1.62億 | -48.53%1.33億 | -41.48%1.32億 | -31.55%1.43億 |
| -其他應收款 | ---- | -3.83%1.05億 | ---- | -13.79%1.15億 | ---- | -23.52%1.09億 | ---- | -48.53%1.33億 | ---- | -31.55%1.43億 |
| 合同資產 | 9.78%2.81億 | 16.30%3.67億 | 25.34%3.61億 | 20.60%3.17億 | 8.76%2.56億 | 0.56%3.15億 | -4.33%2.88億 | 9.63%2.63億 | 12.91%2.35億 | -4.95%3.13億 |
| 預付款項 | 68.68%10.1億 | 152.72%11.54億 | 99.94%8.06億 | 93.66%7.02億 | 42.87%5.99億 | 18.49%4.56億 | 7.34%4.03億 | 28.66%3.63億 | 141.19%4.19億 | 130.72%3.85億 |
| 存貨 | 22.74%12.31億 | 14.09%9.16億 | 6.54%8.84億 | -2.85%7.92億 | 29.80%10.03億 | 22.90%8.03億 | 34.77%8.3億 | 33.67%8.15億 | 26.47%7.73億 | 21.91%6.53億 |
| 應收款項融資 | 33.94%853.77萬 | -45.78%643.73萬 | 229.43%691.8萬 | -83.53%216.22萬 | -72.74%637.44萬 | -28.74%1,187.26萬 | -45.25%210萬 | 427.51%1,312.99萬 | 441.91%2,338.48萬 | -63.53%1,666.04萬 |
| 一年內到期的非流動資產 | -13.69%601.37萬 | 3.18%650.38萬 | 4.01%636.52萬 | 522.38%729.62萬 | 450.96%696.73萬 | 303.24%630.32萬 | 259.01%611.96萬 | -73.60%117.23萬 | -94.08%126.46萬 | -92.62%156.31萬 |
| 其他流動資產 | 125.42%1.01億 | 380.56%1.45億 | 12.12%5,512.78萬 | -23.38%3,531.12萬 | -38.34%4,471.03萬 | -39.34%3,013.41萬 | -19.04%4,916.96萬 | -29.73%4,608.46萬 | 5.55%7,251.52萬 | -22.44%4,967.95萬 |
| 流動資產合計 | 15.97%58.83億 | 32.55%57.75億 | 25.70%51.84億 | 16.06%49.12億 | 20.00%50.73億 | -0.47%43.57億 | -3.02%41.24億 | 3.78%42.33億 | 2.41%42.27億 | 5.85%43.77億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 5.05%2.79億 | 4.13%2.76億 | 7.78%2.71億 | 6.32%2.69億 | 4.63%2.65億 | 4.63%2.65億 | -21.94%2.51億 | -21.48%2.53億 | -21.18%2.53億 | -21.19%2.53億 |
| 投資性房地產 | -10.93%5,703.17萬 | -10.80%5,769.56萬 | 7.11%5,831.41萬 | 6.84%5,888.32萬 | 16.44%6,403.01萬 | 15.18%6,468.18萬 | -61.08%5,444.33萬 | -60.95%5,511.1萬 | -61.23%5,498.89萬 | -60.78%5,615.81萬 |
| 長期股權投資 | -6.34%23.89億 | -7.47%24.33億 | 3.81%26.08億 | -1.82%25.17億 | -1.86%25.51億 | 1.37%26.29億 | -7.49%25.12億 | -8.92%25.63億 | -3.68%25.99億 | 0.48%25.94億 |
| 長期應收款 | -31.79%1,215.55萬 | -26.98%1,396.45萬 | -26.61%1,540.92萬 | 154.89%1,680.82萬 | 160.37%1,782.05萬 | 165.11%1,912.49萬 | 185.60%2,099.5萬 | -12.50%659.43萬 | 141.95%684.44萬 | 241.75%721.41萬 |
| 固定資產 | ---- | -5.73%4.52億 | ---- | -7.97%4.69億 | ---- | -6.41%4.8億 | ---- | 27.04%5.09億 | ---- | 24.01%5.12億 |
| 在建工程 | ---- | 30.59%289.42萬 | ---- | ---- | ---- | 409.69%221.63萬 | ---- | ---- | ---- | -99.02%43.48萬 |
| 無形資產 | 11.61%5.6億 | 9.72%5.77億 | 0.04%4.61億 | -1.75%4.8億 | -2.90%5.02億 | -3.68%5.26億 | -4.85%4.61億 | -5.93%4.89億 | -7.28%5.17億 | 9.09%5.46億 |
| 開發支出 | -39.66%1.34億 | -39.68%1.21億 | -5.00%2.45億 | 0.77%2.37億 | 1.44%2.23億 | -3.40%2億 | -7.05%2.58億 | -7.66%2.35億 | -4.36%2.2億 | -4.49%2.08億 |
| 商譽 | -3.91%4,071.14萬 | -1.97%4,158.64萬 | -13.66%4,198.72萬 | -15.18%4,226.46萬 | -14.80%4,236.71萬 | -14.48%4,242.04萬 | -21.09%4,863.18萬 | -19.46%4,983.14萬 | -17.15%4,972.45萬 | -18.02%4,960.09萬 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.55%3.76萬 | -84.30%4.25萬 | -65.99%11.51萬 |
| 遞延所得稅資產 | -2.09%1.2億 | -0.14%1.23億 | -24.16%1.22億 | -23.00%1.24億 | -16.26%1.23億 | -9.50%1.23億 | 50.33%1.61億 | 54.44%1.61億 | 43.41%1.46億 | 30.76%1.36億 |
| 使用權資產 | -34.41%617.16萬 | -35.55%665.59萬 | -19.30%917.74萬 | -15.50%996.68萬 | -22.58%940.87萬 | -22.83%1,032.67萬 | 103.19%1,137.28萬 | 96.72%1,179.48萬 | 30.72%1,215.23萬 | 35.35%1,338.19萬 |
| 其他非流動資產 | 102.15%1,571.29萬 | -28.38%1,200.87萬 | -25.34%970.73萬 | -25.97%1,786.31萬 | -49.20%777.29萬 | -9.00%1,676.78萬 | -54.66%1,300.25萬 | 11.94%2,412.89萬 | -44.23%1,530.03萬 | -25.22%1,842.67萬 |
| 非流動資產合計 | -5.06%40.63億 | -5.99%41.17億 | 0.25%43.03億 | -2.68%42.4億 | -2.55%42.8億 | -0.35%43.79億 | -6.48%42.92億 | -7.30%43.57億 | -4.51%43.92億 | -0.64%43.95億 |
| 資產總計 | 6.34%99.45億 | 13.23%98.92億 | 12.72%94.87億 | 6.56%91.53億 | 8.51%93.52億 | -0.41%87.36億 | -4.82%84.16億 | -2.15%85.9億 | -1.24%86.19億 | 2.49%87.72億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 61.92%16.78億 | 104.47%17.67億 | 14.65%11.78億 | 19.66%12.44億 | 6.88%10.36億 | -19.23%8.64億 | 6.11%10.27億 | 17.99%10.4億 | 43.75%9.7億 | 74.24%10.7億 |
| 應付票據及應付帳款 | -1.92%9.91億 | -10.84%10.63億 | -14.39%9.46億 | -22.40%9.5億 | -12.59%10.11億 | -1.20%11.93億 | -2.23%11.05億 | -0.31%12.24億 | -11.87%11.56億 | -13.60%12.07億 |
| -應付票據 | -56.30%5,073.9萬 | -39.09%1.23億 | -78.97%2,813.37萬 | -29.66%7,774.29萬 | -21.33%1.16億 | 35.95%2.03億 | -23.82%1.34億 | -22.90%1.11億 | 53.35%1.48億 | 47.73%1.49億 |
| -應付帳款 | 5.13%9.4億 | -5.06%9.4億 | -5.49%9.18億 | -21.68%8.72億 | -11.32%8.94億 | -6.44%9.9億 | 1.74%9.71億 | 2.68%11.13億 | -17.03%10.09億 | -18.38%10.58億 |
| 合同負債 | 18.40%16億 | 46.30%12.61億 | 57.80%12.14億 | 39.46%10.35億 | 68.54%13.51億 | 48.82%8.62億 | 45.17%7.69億 | 28.20%7.42億 | 24.89%8.02億 | 19.11%5.79億 |
| 預收款項 | -99.99%3,616.07 | -99.99%3,616.07 | -0.14%2,440.36萬 | 0.00%2,440.36萬 | 0.00%2,440.36萬 | 0.00%2,440.36萬 | -17.84%2,443.81萬 | 0.00%2,440.36萬 | -0.57%2,440.36萬 | 0.01%2,440.36萬 |
| 應付職工薪酬 | -19.69%1.29億 | -12.59%1.49億 | 2.39%1.38億 | 3.35%1.25億 | 17.07%1.6億 | -5.29%1.71億 | -4.74%1.35億 | -10.65%1.21億 | -3.41%1.37億 | 1.62%1.8億 |
| 應交稅費 | 15.12%2,616.91萬 | 14.03%2,334.04萬 | -10.52%3,341.61萬 | 44.20%3,664.48萬 | -17.44%2,273.21萬 | 2.12%2,046.89萬 | -8.23%3,734.53萬 | -6.36%2,541.22萬 | -28.84%2,753.57萬 | -27.52%2,004.47萬 |
| 其他應付款(含利息和股利) | 26.08%1.24億 | 17.54%1.18億 | 6.43%9,702.12萬 | -4.84%9,075.11萬 | -18.46%9,809.12萬 | -5.24%1億 | -4.63%9,115.81萬 | -8.61%9,536.3萬 | 3.63%1.2億 | 31.33%1.06億 |
| -應付股利 | 0.04%5.25萬 | 2.03%5.37萬 | 6.18%5.47萬 | -4.84%5.85萬 | 7.04%5.25萬 | 7.47%5.26萬 | 3.18%5.15萬 | 11.47%6.15萬 | 9.73%4.9萬 | 7.41%4.9萬 |
| -其他應付款 | ---- | 17.55%1.18億 | ---- | -4.84%9,069.25萬 | ---- | -5.25%1億 | --9,110.66萬 | -8.62%9,530.15萬 | ---- | 31.34%1.06億 |
| 一年內到期的非流動負債 | -35.39%7,011.46萬 | 62.98%1.28億 | 10.81%1.38億 | -40.16%1.16億 | -43.97%1.09億 | -54.56%7,878.42萬 | 232.90%1.25億 | 378.66%1.94億 | 0.13%1.94億 | -23.96%1.73億 |
| 其他流動負債 | 55.98%1.06億 | 23.79%9,235.01萬 | -10.15%7,294.61萬 | -15.19%6,774.41萬 | -10.98%6,801.03萬 | -29.50%7,460.31萬 | -27.43%8,118.24萬 | -30.04%7,988.07萬 | -46.59%7,640.25萬 | -28.70%1.06億 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.9萬 | ---- |
| 流動負債合計 | 21.74%47.24億 | 35.85%46.02億 | 13.15%38.42億 | 4.05%36.9億 | 10.65%38.8億 | -2.25%33.88億 | 10.05%33.96億 | 13.15%35.46億 | 6.72%35.07億 | 8.86%34.66億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | ---- | ---- | -58.33%5,000萬 | -58.06%5,000萬 | -28.57%1億 | -63.65%1億 | -4.43%1.2億 | -5.43%1.19億 | 10.61%1.4億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | -56.09%2,455.92萬 | ---- | -39.05%4,046.54萬 | ---- | --5,593.1萬 |
| 預計負債 | -8.68%431.86萬 | 194.02%441.78萬 | 97.46%315.89萬 | 163.33%426.45萬 | 194.01%472.9萬 | -6.50%150.25萬 | -55.84%159.98萬 | -55.51%161.95萬 | -53.47%160.84萬 | -54.45%160.69萬 |
| 遞延所得稅負債 | -12.36%1.46億 | 27.36%1.69億 | 62.14%2億 | 33.73%1.72億 | 28.35%1.67億 | 0.59%1.33億 | -13.21%1.24億 | -1.53%1.28億 | 5.52%1.3億 | 4.69%1.32億 |
| 長期遞延收益 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 | 0.00%2,400萬 |
| 租賃負債 | -4.09%283.01萬 | -13.78%285.45萬 | -24.04%386.34萬 | -16.91%436.99萬 | -52.77%295.09萬 | -49.73%331.08萬 | 328.82%508.62萬 | 354.21%525.9萬 | 169.28%624.77萬 | 212.33%658.57萬 |
| 非流動負債合計 | -33.07%1.77億 | -29.95%2.01億 | -19.34%2.31億 | -20.45%2.54億 | -19.72%2.65億 | -20.53%2.86億 | -43.73%2.87億 | -8.94%3.2億 | 18.31%3.3億 | 27.56%3.6億 |
| 負債合計 | 18.24%49.01億 | 30.72%48.03億 | 10.62%40.74億 | 2.02%39.44億 | 8.03%41.45億 | -3.97%36.74億 | 2.43%36.83億 | 10.93%38.66億 | 7.63%38.37億 | 10.38%38.26億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 | 0.00%10.96億 |
| 資本公積 | 2.28%26.2億 | 1.36%26.01億 | 1.24%25.69億 | 1.10%25.64億 | 1.02%25.61億 | 1.30%25.66億 | 0.35%25.38億 | 0.46%25.36億 | 1.58%25.36億 | 2.55%25.33億 |
| 盈餘公積 | 5.30%2.1億 | 5.30%2.1億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 | 0.00%2億 |
| 未分配利潤 | -34.87%4.58億 | -0.91%5.51億 | 169.45%8.91億 | 128.62%6.81億 | 85.12%7.04億 | 1.31%5.56億 | -57.19%3.31億 | -63.61%2.98億 | -54.21%3.8億 | -28.67%5.49億 |
| 其他綜合收益 | -527.93%-7,630.87萬 | -178.12%-3,438.24萬 | 83.77%-1,272.51萬 | 98.58%-73.56萬 | 83.47%-1,215.24萬 | 83.33%-1,236.23萬 | -909.50%-7,839.1萬 | -338.22%-5,191.55萬 | 4.07%-7,351.48萬 | -55.53%-7,416.13萬 |
| 歸屬母公司所有者權益合計 | -5.29%43.09億 | 0.42%44.24億 | 16.09%47.43億 | 11.33%45.4億 | 9.93%45.5億 | 2.37%44.05億 | -11.31%40.86億 | -12.50%40.79億 | -8.81%41.39億 | -3.94%43.03億 |
| 少數股東權益 | 11.84%7.36億 | 1.35%6.66億 | 3.43%6.7億 | 3.57%6.68億 | 2.22%6.58億 | 2.18%6.57億 | 1.17%6.47億 | 2.03%6.45億 | 3.24%6.43億 | 4.88%6.43億 |
| 所有者權益（或股東權益）合計 | -3.12%50.45億 | 0.54%50.89億 | 14.35%54.13億 | 10.27%52.08億 | 8.89%52.07億 | 2.35%50.62億 | -9.79%47.33億 | -10.76%47.23億 | -7.36%47.82億 | -2.88%49.46億 |
| 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 | 6.34%99.45億 | 13.23%98.92億 | 12.72%94.87億 | 6.56%91.53億 | 8.51%93.52億 | -0.41%87.36億 | -4.82%84.16億 | -2.15%85.9億 | -1.24%86.19億 | 2.49%87.72億 |
| 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。
