Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集團-SW
09888
5
京東健康
06618
滬深市場個股詳情
福能股份 (600483)
- 9.37
- +0.13+1.41%
休市中 01/16 15:00 (北京)
260.50億總市值8.66市盈率TTM
9.43最高價9.26最低價26.28萬手成交量9.28今開9.24昨收2.46億成交額0.95%換手率9.32市盈率(靜)27.80億總股本10.8552周最高0.99市淨率260.50億流通值8.4052周最低10.16漲停價27.80億流通股16.74歷史最高8.32跌停價1.84%振幅-1.56歷史最低0.38股息TTM9.37平均價11.20萬手內盤4.09%股息率TTM100股每手14.69萬手外盤
福能股份 (600483) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 21.55%63.2億 | -2.81%56.66億 | -0.80%60.55億 | -3.19%56.45億 | 15.01%52億 | 82.70%58.3億 | 40.29%61.04億 | 46.79%58.31億 | 75.60%45.21億 | -12.85%31.91億 |
| 應收票據及應收賬款 | 5.53%54.7億 | 14.88%64.3億 | 14.94%60.16億 | 14.75%55.76億 | 1.57%51.83億 | 13.33%55.97億 | 10.42%52.34億 | 5.28%48.59億 | 8.57%51.03億 | 29.68%49.38億 |
| -應收票據 | -25.11%1,839.71萬 | -58.25%1,636.57萬 | -20.29%2,600.77萬 | -33.38%3,059.19萬 | 35.19%2,456.71萬 | 2.33%3,919.82萬 | 47.08%3,262.94萬 | 35.72%4,591.74萬 | -18.66%1,817.2萬 | 76.52%3,830.47萬 |
| -應收賬款 | 5.68%54.51億 | 15.40%64.13億 | 15.16%59.9億 | 15.21%55.45億 | 1.45%51.58億 | 13.41%55.58億 | 10.25%52.02億 | 5.05%48.14億 | 8.70%50.85億 | 29.41%49億 |
| 其他應收款(含利息和股利) | 36.48%1.89億 | -46.79%1,823.4萬 | 23.09%4,117.84萬 | 28.46%3,594.66萬 | 51.73%1.38億 | 67.31%3,426.91萬 | 130.56%3,345.49萬 | 90.21%2,798.22萬 | 34.36%9,117.49萬 | -21.92%2,048.29萬 |
| -應收股利 | 46.49%1.6億 | -98.84%8.35萬 | ---- | -16.67%345.35萬 | 36.78%1.09億 | 0.18%719.91萬 | ---- | --414.44萬 | 33.33%8,000萬 | 6.68%718.62萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.90%4.11萬 |
| -其他應收款 | ---- | -32.95%1,815.06萬 | ---- | ---- | ---- | 104.22%2,707萬 | ---- | 62.54%2,383.78萬 | ---- | -31.86%1,325.56萬 |
| 預付款項 | -28.97%2,686.25萬 | -84.98%2,203.25萬 | -25.80%3,786.78萬 | -18.59%2,103.68萬 | -19.55%3,781.98萬 | 11.79%1.47億 | -76.05%5,103.48萬 | -70.61%2,583.98萬 | -90.58%4,701.18萬 | -64.71%1.31億 |
| 存貨 | -19.18%5.37億 | 9.50%5.75億 | -12.18%4.8億 | -12.18%5.83億 | 18.91%6.64億 | -7.92%5.25億 | -9.35%5.47億 | -4.50%6.64億 | -5.15%5.59億 | 4.67%5.7億 |
| 應收款項融資 | -31.95%685.15萬 | 15.06%857.5萬 | 58.20%693.06萬 | -8.11%468.99萬 | 230.58%1,006.91萬 | -45.96%745.24萬 | 918.84%438.1萬 | -71.17%510.4萬 | -93.28%304.59萬 | -78.22%1,379.14萬 |
| 其他流動資產 | -14.76%2.2億 | -25.13%2.15億 | -31.52%2.12億 | -35.57%2.27億 | -23.69%2.59億 | -28.45%2.88億 | -24.79%3.1億 | -12.02%3.52億 | 195.43%3.39億 | 72.53%4.02億 |
| 流動資產合計 | 11.12%127.7億 | 4.08%129.35億 | 4.61%128.5億 | 2.78%120.93億 | 7.78%114.92億 | 34.10%124.27億 | 18.86%122.84億 | 20.01%117.65億 | 24.12%106.63億 | 6.41%92.67億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -0.15%6.7億 | 3.45%6.94億 | 4.66%6.8億 | 6.93%6.83億 | 4.92%6.71億 | 4.81%6.71億 | 3.63%6.5億 | 3.08%6.39億 | 3.63%6.4億 | 2.59%6.4億 |
| 投資性房地產 | -18.33%179.66萬 | -17.53%189.73萬 | -16.80%199.8萬 | -16.13%209.88萬 | -15.50%219.96萬 | -14.92%230.05萬 | -14.39%240.14萬 | -13.89%250.23萬 | -13.42%260.32萬 | -12.99%270.41萬 |
| 長期股權投資 | 0.12%99.79億 | 3.34%102.23億 | 5.22%101.51億 | 5.11%98.2億 | 8.59%99.66億 | 8.18%98.93億 | 6.12%96.48億 | 6.52%93.43億 | 10.55%91.78億 | 13.33%91.45億 |
| 固定資產 | ---- | -6.04%236.46億 | ---- | ---- | ---- | -6.07%251.66億 | ---- | -6.68%256.56億 | ---- | -1.57%267.93億 |
| 固定資產清理 | ---- | 160.58%1,029.13萬 | ---- | ---- | ---- | -30.33%394.93萬 | ---- | 34.14%688.17萬 | ---- | -21.57%566.88萬 |
| 在建工程 | ---- | 86.93%36.26億 | ---- | ---- | ---- | 826.20%19.4億 | ---- | 340.02%15.43億 | ---- | 125.37%2.09億 |
| 無形資產 | -1.74%7.85億 | -2.29%7.87億 | -2.21%7.94億 | 40.56%7.99億 | 40.97%7.99億 | 74.60%8.06億 | 74.18%8.12億 | 21.23%5.69億 | 23.93%5.67億 | -0.08%4.62億 |
| 開發支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --34.25萬 | ---- |
| 商譽 | -25.99%7,058.42萬 | -25.99%7,058.42萬 | -25.99%7,058.42萬 | -25.99%7,058.42萬 | 70.85%9,537.51萬 | 70.85%9,537.51萬 | 70.85%9,537.51萬 | 70.85%9,537.51萬 | -62.49%5,582.5萬 | -62.49%5,582.5萬 |
| 長期待攤費用 | 44.33%2,818.8萬 | 59.73%2,969.83萬 | 56.08%3,015.35萬 | 58.90%3,187.17萬 | 15.73%1,952.99萬 | 7.31%1,859.22萬 | 25.04%1,931.9萬 | 49.38%2,005.73萬 | 32.82%1,687.49萬 | 32.34%1,732.51萬 |
| 遞延所得稅資產 | -28.58%1.06億 | -33.50%1.13億 | -23.48%1.39億 | -24.46%1.21億 | -46.19%1.49億 | -31.70%1.7億 | -21.76%1.82億 | -20.67%1.6億 | 11.94%2.76億 | -0.41%2.48億 |
| 使用權資產 | 75.06%1,828.68萬 | 81.96%1,932.54萬 | 85.46%2,067.84萬 | 73.59%2,167.91萬 | -26.07%1,044.58萬 | -30.33%1,062.08萬 | -32.71%1,114.96萬 | -29.23%1,248.87萬 | -98.18%1,412.93萬 | -98.06%1,524.51萬 |
| 其他非流動資產 | 96.58%14.39億 | 101.52%13.7億 | 82.19%11.12億 | 28.28%11.25億 | 13.38%7.32億 | -6.99%6.8億 | -5.60%6.11億 | 20.85%8.77億 | -38.05%6.46億 | -27.58%7.31億 |
| 非流動資產合計 | 2.50%404.63億 | 2.88%405.91億 | 3.25%401.92億 | 2.20%397.81億 | 1.79%394.75億 | 2.95%394.56億 | 0.85%389.28億 | 0.51%389.24億 | 0.48%387.82億 | -0.93%383.25億 |
| 資產總計 | 4.45%532.33億 | 3.17%535.26億 | 3.57%530.42億 | 2.34%518.73億 | 3.08%509.67億 | 9.02%518.83億 | 4.66%512.12億 | 4.45%506.9億 | 4.79%494.45億 | 0.42%475.92億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -73.27%2.7億 | -61.06%5.1億 | -52.96%7.1億 | -55.88%7.11億 | -19.19%10.1億 | 19.04%13.1億 | -12.88%15.1億 | -25.92%16.11億 | -44.67%12.5億 | -60.41%11.01億 |
| 應付票據及應付帳款 | -40.12%12.04億 | -39.13%13.65億 | -28.82%15.53億 | -33.89%14.56億 | -31.30%20.12億 | -24.01%22.43億 | -35.84%21.82億 | -39.95%22.02億 | -20.56%29.28億 | -14.09%29.51億 |
| -應付帳款 | -40.12%12.04億 | -39.13%13.65億 | -28.82%15.53億 | -33.89%14.56億 | -31.30%20.12億 | -24.01%22.43億 | -35.84%21.82億 | -39.95%22.02億 | -20.56%29.28億 | -14.09%29.51億 |
| 合同負債 | 5.88%7,077.36萬 | -6.53%5,423.65萬 | 1.64%6,074.01萬 | 37.70%4,914.7萬 | 7.42%6,684.4萬 | -5.08%5,802.77萬 | -5.08%5,976.02萬 | -17.78%3,569.2萬 | -10.25%6,222.84萬 | 9.65%6,113.32萬 |
| 預收款項 | ---- | ---- | --43.91 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -7.17%1.33億 | -4.55%9,787.02萬 | -8.26%5,565.56萬 | 2.30%5,233.84萬 | 31.60%1.43億 | 27.61%1.03億 | 19.36%6,066.45萬 | -3.10%5,116.01萬 | 20.92%1.09億 | 37.42%8,035.2萬 |
| 應交稅費 | 31.72%2.36億 | 5.68%1.91億 | 80.98%3.31億 | 28.26%3.04億 | 12.57%1.79億 | 130.00%1.81億 | 40.24%1.83億 | 20.43%2.37億 | 67.43%1.59億 | -36.86%7,877.45萬 |
| 其他應付款(含利息和股利) | 162.57%3.42億 | 15.53%10.58億 | 23.87%1.43億 | -0.51%1.17億 | -44.64%1.3億 | 17.92%9.16億 | -35.71%1.16億 | -24.61%1.18億 | 11.65%2.35億 | 10.93%7.77億 |
| -應付利息 | --100.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.09%2,038.2萬 | -46.52%1,199.14萬 |
| -應付股利 | 367.74%1.17億 | 9.71%8.78億 | 3.07%2.83萬 | 3.07%2.83萬 | -48.95%2,502.83萬 | 36.91%8億 | -99.43%2.75萬 | 3.14%2.75萬 | 216,756.86%4,902.75萬 | 16.83%5.84億 |
| -其他應付款 | --2.24億 | 55.79%1.8億 | ---- | ---- | ---- | -35.82%1.16億 | ---- | -23.87%1.18億 | -10.30%1.66億 | 1.57%1.8億 |
| 一年內到期的非流動負債 | 41.71%27.56億 | 9.37%27.95億 | -18.98%25.1億 | -38.34%20.22億 | 16.98%19.44億 | 150.90%25.55億 | 99.33%30.98億 | 43.68%32.78億 | -41.79%16.62億 | -67.96%10.18億 |
| 其他流動負債 | -21.17%1,963.51萬 | -63.73%1,367.54萬 | -11.38%2,801.07萬 | -24.40%3,128.33萬 | 295.01%2,490.82萬 | 10.22%3,770.75萬 | 140.82%3,160.91萬 | 232.65%4,138.21萬 | 12.81%630.57萬 | 643.64%3,420.97萬 |
| 流動負債合計 | -8.70%50.31億 | -17.80%60.85億 | -25.53%53.92億 | -37.39%47.41億 | -14.06%55.11億 | 21.34%74.03億 | 1.61%72.41億 | -11.77%75.73億 | -30.84%64.12億 | -40.98%61.01億 |
| 非流動負債 | ||||||||||
| 長期借款 | -2.37%144.16億 | -3.44%140.83億 | -3.87%136.98億 | 0.48%142.76億 | 2.13%147.65億 | -0.12%145.84億 | -0.80%142.49億 | 6.67%142.08億 | 12.85%144.58億 | 17.80%146.02億 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.93%12.36億 | 3.00%12.27億 |
| 長期應付款 | ---- | -10.62%6.63億 | ---- | ---- | ---- | 0.41%7.42億 | ---- | -1.12%7.48億 | ---- | --7.39億 |
| 長期應付職工薪酬 | -1.10%191.44萬 | -3.95%206.39萬 | -4.18%227.6萬 | -7.78%243.15萬 | 55.44%193.56萬 | 34.70%214.87萬 | 19.67%237.53萬 | 8.23%263.66萬 | -45.17%124.53萬 | -44.30%159.52萬 |
| 預計負債 | 535.89%1,102.6萬 | 432.03%1,102.6萬 | 382.42%1,104.01萬 | 147.13%1,129.88萬 | -75.91%173.39萬 | -72.92%207.25萬 | -73.18%228.85萬 | -46.42%457.2萬 | --719.72萬 | --765.4萬 |
| 遞延所得稅負債 | -3.18%1.58億 | 0.34%1.65億 | 3.40%1.66億 | 5.59%1.68億 | 120.46%1.63億 | 117.23%1.65億 | 116.10%1.61億 | 110.54%1.6億 | -1.72%7,412.32萬 | -3.48%7,583.31萬 |
| 長期遞延收益 | 1.46%8,551.53萬 | 7.28%9,206.87萬 | 136.59%8,890.59萬 | 112.21%8,246.1萬 | 107.39%8,428.52萬 | 104.47%8,581.71萬 | -14.23%3,757.86萬 | -14.00%3,885.85萬 | -13.61%4,064.12萬 | -13.28%4,197.11萬 |
| 租賃負債 | 397.25%823.87萬 | 432.90%953.04萬 | 295.84%1,009.1萬 | 358.13%923.24萬 | -40.38%165.69萬 | -26.99%178.84萬 | -3.80%254.93萬 | -32.31%201.53萬 | -99.64%277.9萬 | -99.69%244.96萬 |
| 非流動負債合計 | -2.59%153.36億 | -3.58%150.26億 | -3.54%146.47億 | 0.43%152.28億 | -5.30%157.43億 | -6.67%155.83億 | -7.80%151.85億 | -1.66%151.64億 | 11.45%166.24億 | 15.03%166.97億 |
| 負債合計 | -4.17%203.67億 | -8.16%211.11億 | -10.64%200.39億 | -12.17%199.7億 | -7.74%212.54億 | 0.82%229.86億 | -4.95%224.25億 | -5.28%227.37億 | -4.76%230.37億 | -8.27%227.98億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 2.41%50.21億 | 4.13%50.21億 | 4.57%50.21億 | 5.00%50.21億 | 2.53%49.03億 | 14.93%48.22億 | 14.45%48.02億 | 13.98%47.82億 | 13.98%47.82億 | 0.00%41.95億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | -50.89%1.11億 | -17.38%1.86億 | -8.66%2.06億 | -0.00%2.26億 | -0.00%2.26億 | -0.00%2.26億 |
| 資本公積 | 9.15%76.18億 | 16.34%76.15億 | 19.84%76.08億 | 20.58%76.02億 | 11.31%69.79億 | 4.50%65.45億 | 1.45%63.49億 | 0.86%63.04億 | 0.37%62.7億 | 0.27%62.63億 |
| 盈餘公積 | 6.41%11.1億 | 6.41%11.1億 | 6.41%11.1億 | 6.41%11.1億 | 11.14%10.43億 | 11.14%10.43億 | 11.14%10.43億 | 11.14%10.43億 | 15.82%9.39億 | 15.82%9.39億 |
| 未分配利潤 | 17.88%123.75億 | 20.30%119.26億 | 21.41%122.03億 | 20.22%114.51億 | 21.51%104.98億 | 16.28%99.13億 | 12.88%100.51億 | 13.74%95.25億 | 18.12%86.4億 | 22.50%85.25億 |
| 其他綜合收益 | -9.06%3,214.22萬 | 42.28%5,013.9萬 | 117.15%4,211.77萬 | 298.60%4,434.81萬 | 200.68%3,534.47萬 | 190.36%3,523.89萬 | 737.16%1,939.55萬 | 449.14%1,112.6萬 | 315.47%1,175.5萬 | 1,452.44%1,213.64萬 |
| 專項儲備 | 55.68%8,681.91萬 | 67.34%7,745.27萬 | 82.29%6,568萬 | 57.87%4,781.27萬 | 27.97%5,576.61萬 | 53.60%4,628.56萬 | 113.27%3,602.97萬 | 1,015.91%3,028.64萬 | --4,357.73萬 | --3,013.42萬 |
| 歸屬母公司所有者權益合計 | 11.08%262.43億 | 14.20%258億 | 15.75%260.5億 | 15.30%252.77億 | 12.98%236.26億 | 11.89%225.91億 | 9.57%225.06億 | 9.69%219.22億 | 11.31%209.12億 | 9.50%201.91億 |
| 少數股東權益 | 8.80%66.23億 | 4.90%66.15億 | 10.71%69.53億 | 9.88%66.27億 | 10.75%60.87億 | 36.99%63.06億 | 30.88%62.8億 | 32.78%60.31億 | 30.55%54.96億 | 12.21%46.03億 |
| 所有者權益（或股東權益）合計 | 10.61%328.66億 | 12.17%324.15億 | 14.65%330.03億 | 14.14%319.04億 | 12.51%297.13億 | 16.55%288.97億 | 13.60%287.87億 | 13.97%279.53億 | 14.83%264.08億 | 10.00%247.94億 |
| 負債和所有者權益(或股東權益)總計 | 4.45%532.33億 | 3.17%535.26億 | 3.57%530.42億 | 2.34%518.73億 | 3.08%509.67億 | 9.02%518.83億 | 4.66%512.12億 | 4.45%506.9億 | 4.79%494.45億 | 0.42%475.92億 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
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