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
鳳竹紡織 (600493)
- 7.56
- +0.10+1.34%
休市中 04/30 15:00 (北京)
20.56億總市值328.70市盈率TTM
7.65最高價7.48最低價6.96萬手成交量7.53今開7.46昨收5267.54萬成交額2.56%換手率130.34市盈率(靜)2.72億總股本8.8052周最高1.84市淨率20.56億流通值5.3652周最低8.21漲停價2.72億流通股26.06歷史最高6.71跌停價2.28%振幅0.84歷史最低0.06股息TTM7.57平均價2.90萬手內盤0.78%股息率TTM100股每手3.82萬手外盤
鳳竹紡織 (600493) 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 | -10.63%1.71億 | 39.48%1.91億 | -28.13%1.38億 | 0.89%1.26億 | 42.61%1.91億 | -38.69%1.37億 | -4.27%1.91億 | -52.06%1.25億 | -65.28%1.34億 | -52.88%2.24億 |
| 交易性金融資產 | 315.86%6,237.83萬 | --6,833.57萬 | 831.30%9,422.24萬 | 55.16%4,406.12萬 | -54.88%1,500萬 | ---- | -94.81%1,011.73萬 | --2,839.72萬 | --3,324.64萬 | --2,323.39萬 |
| 應收票據及應收賬款 | 20.23%1.68億 | -3.87%1.75億 | 0.35%2.26億 | -1.46%1.89億 | -15.13%1.4億 | 0.70%1.82億 | 15.97%2.26億 | 34.61%1.91億 | 44.99%1.65億 | 30.43%1.81億 |
| -應收票據 | 199.77%785.8萬 | -31.18%1,962.77萬 | 100.58%2,648.68萬 | 263.02%2,784.59萬 | --262.14萬 | 120.47%2,851.92萬 | --1,320.52萬 | --767.06萬 | ---- | --1,293.54萬 |
| -應收賬款 | 16.81%1.6億 | 1.20%1.55億 | -5.88%2億 | -12.50%1.61億 | -16.71%1.37億 | -8.54%1.53億 | 9.19%2.12億 | 29.22%1.84億 | 44.99%1.65億 | 21.09%1.68億 |
| 其他應收款(含利息和股利) | -35.88%724.28萬 | -60.11%588.65萬 | -86.91%611.64萬 | 19.04%1,415.28萬 | -10.04%1,129.55萬 | -7.37%1,475.85萬 | 333.69%4,672.65萬 | -21.54%1,188.94萬 | -39.88%1,255.67萬 | 22.46%1,593.23萬 |
| -其他應收款 | ---- | ---- | ---- | 19.04%1,415.28萬 | ---- | -7.37%1,475.85萬 | ---- | -21.54%1,188.94萬 | ---- | 22.46%1,593.23萬 |
| 預付款項 | -11.49%4,332.87萬 | 3.82%2,779.75萬 | -25.13%2,501.08萬 | 0.35%3,344.06萬 | 144.48%4,895.14萬 | -19.71%2,677.4萬 | -44.48%3,340.36萬 | -55.99%3,332.42萬 | -69.75%2,002.24萬 | 47.00%3,334.7萬 |
| 存貨 | 0.66%2.55億 | -11.68%2.06億 | -6.54%2.07億 | -3.79%2.53億 | -4.23%2.53億 | -3.14%2.33億 | -17.64%2.22億 | 1.48%2.63億 | -8.63%2.64億 | -10.64%2.4億 |
| 應收款項融資 | 151.92%5,294.23萬 | -1.72%2,152.98萬 | -72.65%1,445.84萬 | -50.94%1,954.82萬 | -19.09%2,101.54萬 | 10.18%2,190.69萬 | 51.72%5,286.44萬 | -23.85%3,984.54萬 | -57.35%2,597.5萬 | -69.30%1,988.35萬 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | -82.29%177.31萬 | -82.29%177.31萬 | -82.29%177.31萬 | --217.29萬 | --1,001.22萬 | --1,001.22萬 | --1,001.22萬 |
| 一年內到期的非流動資產 | --1,041.53萬 | -80.21%1,089.74萬 | -83.41%1,025.01萬 | -83.34%1,022.21萬 | ---- | 413.05%5,506.14萬 | --6,176.95萬 | --6,134.46萬 | --1,081.96萬 | --1,073.21萬 |
| 其他流動資產 | -15.63%1,853.61萬 | -23.44%1,878.39萬 | 43.44%1,866.7萬 | 8.75%1,829.86萬 | 72.98%2,196.91萬 | 117.75%2,453.53萬 | -24.52%1,301.4萬 | 17.87%1,682.64萬 | -12.43%1,270.07萬 | -0.40%1,126.76萬 |
| 流動資產合計 | 12.01%7.88億 | 4.06%7.25億 | -13.84%7.4億 | -9.20%7.09億 | 2.26%7.04億 | -9.41%6.97億 | -12.52%8.59億 | -4.64%7.8億 | -27.60%6.88億 | -22.62%7.69億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -34.21%1,162.17萬 | -34.21%1,162.17萬 | -34.74%1,496.55萬 | -34.74%1,496.55萬 | -22.97%1,766.55萬 | -22.97%1,766.55萬 | -19.48%2,293.23萬 | -19.48%2,293.23萬 | -19.48%2,293.23萬 | -19.48%2,293.23萬 |
| 其他非流動金融資產 | 138.70%1,432.22萬 | 138.70%1,432.22萬 | --600萬 | --600萬 | --600萬 | --600萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 2.77%6.98億 | ---- | 3.67%7.17億 | ---- | -2.98%6.79億 | ---- | -2.24%6.92億 |
| 在建工程 | ---- | ---- | ---- | -11.03%9,729.18萬 | ---- | 4.16%9,102.51萬 | ---- | -10.11%1.09億 | ---- | -21.79%8,738.66萬 |
| 工程物資 | ---- | ---- | ---- | 63.28%34.79萬 | ---- | -47.30%15.37萬 | ---- | -54.90%21.31萬 | ---- | -53.00%29.16萬 |
| 無形資產 | -2.23%6,944.55萬 | -2.84%6,953萬 | -1.47%7,003.08萬 | -1.47%7,050.68萬 | -1.46%7,102.96萬 | -1.44%7,156.31萬 | -2.94%7,107.89萬 | -18.50%7,156.18萬 | -18.50%7,208.16萬 | -18.38%7,260.8萬 |
| 長期待攤費用 | 30.56%266.74萬 | 31.78%264.58萬 | 765.08%201.85萬 | 688.61%193.87萬 | --204.29萬 | --200.77萬 | --23.33萬 | --24.58萬 | ---- | ---- |
| 遞延所得稅資產 | 253.46%760.04萬 | 188.68%650.94萬 | -92.47%209.55萬 | -92.30%214.38萬 | -92.43%215.03萬 | -92.03%225.49萬 | -71.68%2,781.36萬 | 26.18%2,784.1萬 | 42.92%2,839.22萬 | 33.91%2,828.55萬 |
| 使用權資產 | 26.29%1,857.69萬 | 27.18%1,961.91萬 | 11,636.23%2,066.12萬 | 11,894.73%2,360.12萬 | 58,433.24%1,470.97萬 | 24,254.70%1,542.59萬 | 73.37%17.6萬 | -96.16%19.68萬 | -99.78%2.51萬 | -99.60%6.33萬 |
| 其他非流動資產 | 83.07%1.22億 | 157.96%1.13億 | 76.50%1.23億 | 111.09%1.21億 | -40.77%6,659.29萬 | -51.07%4,387.73萬 | -5.89%6,942.51萬 | -38.89%5,730.39萬 | 19.90%1.12億 | -0.12%8,968.27萬 |
| 非流動資產合計 | 7.60%10.6億 | 8.90%10.53億 | 6.23%10.42億 | 6.91%10.35億 | -2.11%9.85億 | -2.60%9.67億 | -6.73%9.81億 | -8.56%9.68億 | -4.89%10.06億 | -6.67%9.93億 |
| 資產總計 | 9.44%18.48億 | 6.88%17.78億 | -3.14%17.82億 | -0.28%17.44億 | -0.33%16.89億 | -5.57%16.64億 | -9.53%18.39億 | -6.85%17.49億 | -15.64%16.95億 | -14.37%17.62億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 87.36%2.08億 | 61.85%1.48億 | -13.07%1.63億 | 13.62%1.4億 | 23.47%1.11億 | -35.52%9,158.11萬 | 1.24%1.87億 | -39.19%1.23億 | -70.20%8,990.17萬 | -57.21%1.42億 |
| 應付票據及應付帳款 | 15.66%3.95億 | 13.40%3.72億 | -0.55%3.78億 | 2.42%3.63億 | 1.57%3.41億 | -4.59%3.28億 | -8.87%3.8億 | -20.71%3.55億 | -29.09%3.36億 | -29.25%3.44億 |
| -應付票據 | 25.56%2.35億 | 13.04%2.34億 | -5.74%2.4億 | 6.33%2.17億 | 6.27%1.87億 | 4.69%2.07億 | 6.77%2.55億 | -27.44%2.04億 | -43.82%1.76億 | -46.01%1.98億 |
| -應付帳款 | 3.64%1.6億 | 14.04%1.37億 | 10.03%1.38億 | -2.88%1.46億 | -3.60%1.54億 | -17.22%1.2億 | -29.81%1.25億 | -9.36%1.51億 | -0.32%1.6億 | 22.57%1.45億 |
| 合同負債 | -29.18%583.8萬 | 22.30%609.02萬 | 66.20%861.82萬 | 39.32%733.87萬 | 46.27%824.38萬 | -12.15%497.99萬 | -56.90%518.53萬 | -14.00%526.77萬 | -19.70%563.62萬 | -27.92%566.85萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,390.68萬 | --5,390.68萬 | --5,390.68萬 |
| 應付職工薪酬 | 3.47%1,686.36萬 | 8.52%1,737.4萬 | 1.11%1,601.87萬 | 0.33%1,598.14萬 | 0.35%1,629.81萬 | -4.98%1,600.99萬 | 8.38%1,584.28萬 | 5.63%1,592.86萬 | 4.54%1,624.17萬 | -1.92%1,684.92萬 |
| 應交稅費 | 9.86%315.33萬 | -55.51%388.67萬 | -78.86%714.95萬 | -72.46%482.89萬 | -85.96%287.03萬 | -61.03%873.58萬 | -66.20%3,381.69萬 | 696.73%1,753.21萬 | 407.28%2,044.21萬 | 315.46%2,241.46萬 |
| 其他應付款(含利息和股利) | -50.85%704.88萬 | -52.86%770.41萬 | -57.63%692.68萬 | -61.80%1,673.75萬 | -19.93%1,434.26萬 | -6.99%1,634.24萬 | -15.83%1,634.66萬 | 91.04%4,381.65萬 | -22.06%1,791.34萬 | 1.65%1,757.02萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,720萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 0.73%1,673.75萬 | ---- | -6.99%1,634.24萬 | ---- | -26.12%1,661.65萬 | ---- | 1.65%1,757.02萬 |
| 一年內到期的非流動負債 | 116.13%733.97萬 | 151.29%732.22萬 | --80.83萬 | --635.22萬 | 14,817.70%339.59萬 | 4,447.38%291.39萬 | ---- | ---- | -99.96%2.28萬 | -99.90%6.41萬 |
| 其他流動負債 | 173.21%262.47萬 | -21.23%639.33萬 | 996.73%492.62萬 | 566.40%335.32萬 | 46.89%96.07萬 | 4.62%811.64萬 | -47.37%44.92萬 | -5.82%50.32萬 | 26.90%65.4萬 | 2,214.10%775.82萬 |
| 流動負債合計 | 29.52%6.46億 | 19.36%5.69億 | -8.41%5.85億 | -9.27%5.58億 | -7.83%4.98億 | -21.86%4.77億 | -14.70%6.39億 | -18.12%6.15億 | -38.83%5.41億 | -34.78%6.1億 |
| 非流動負債 | ||||||||||
| 長期借款 | 116.34%3,439.88萬 | 120.33%3,494.9萬 | 16.83%1,508.35萬 | 499.91%1,507.15萬 | --1,590萬 | --1,586.2萬 | --1,291.1萬 | -98.91%251.23萬 | ---- | ---- |
| 遞延所得稅負債 | -27.97%1,374.74萬 | -12.78%1,532.69萬 | -48.30%1,815.01萬 | -46.72%1,851.5萬 | -48.07%1,908.49萬 | -50.35%1,757.3萬 | -9.91%3,510.53萬 | -10.94%3,474.97萬 | -5.96%3,674.8萬 | -10.78%3,539.29萬 |
| 長期遞延收益 | 46.05%2,357.84萬 | 33.18%2,174.26萬 | 3.18%1,578.1萬 | 3.15%1,596.27萬 | 22.29%1,614.43萬 | 10.03%1,632.6萬 | -95.54%1,529.4萬 | -6.31%1,547.57萬 | -20.08%1,320.15萬 | -10.23%1,483.73萬 |
| 租賃負債 | 28.78%1,596.35萬 | 16.50%1,579.6萬 | 13,178.55%2,393.93萬 | 10,863.05%2,036.84萬 | --1,239.6萬 | --1,355.83萬 | 54.20%18.03萬 | -90.67%18.58萬 | ---- | ---- |
| 非流動負債合計 | 38.04%8,768.81萬 | 38.69%8,781.46萬 | 14.90%7,295.39萬 | 32.11%6,991.74萬 | 27.18%6,352.53萬 | 26.06%6,331.93萬 | -83.39%6,349.06萬 | -81.57%5,292.35萬 | -82.65%4,994.95萬 | -82.06%5,023.02萬 |
| 負債合計 | 30.49%7.33億 | 21.63%6.57億 | -6.30%6.58億 | -5.99%6.28億 | -4.87%5.62億 | -18.22%5.4億 | -37.92%7.02億 | -35.67%6.68億 | -49.59%5.91億 | -45.67%6.6億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 | 0.00%2.72億 |
| 資本公積 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 | 0.00%1.91億 |
| 盈餘公積 | 1.42%1.33億 | 1.42%1.33億 | 5.04%1.32億 | 5.04%1.32億 | 5.04%1.32億 | 5.04%1.32億 | 26.34%1.25億 | 26.34%1.25億 | 26.34%1.25億 | 26.32%1.25億 |
| 未分配利潤 | -2.25%5.08億 | -0.41%5.15億 | -2.99%5.17億 | 6.89%5.09億 | 4.16%5.2億 | 3.95%5.17億 | 66.65%5.33億 | 85.66%4.76億 | 96.46%4.99億 | 91.22%4.97億 |
| 其他綜合收益 | -16.56%1,042.88萬 | -16.56%1,042.88萬 | -24.01%1,249.92萬 | -24.01%1,249.92萬 | -24.01%1,249.92萬 | -24.01%1,249.92萬 | -20.19%1,644.92萬 | -20.19%1,644.92萬 | -20.19%1,644.92萬 | -20.19%1,644.92萬 |
| 歸屬母公司所有者權益合計 | -1.06%11.15億 | -0.21%11.22億 | -1.19%11.24億 | 3.25%11.16億 | 2.09%11.27億 | 2.00%11.24億 | 26.05%11.37億 | 28.80%10.81億 | 31.92%11.04億 | 30.76%11.02億 |
| 所有者權益（或股東權益）合計 | -1.06%11.15億 | -0.21%11.22億 | -1.19%11.24億 | 3.25%11.16億 | 2.09%11.27億 | 2.00%11.24億 | 26.05%11.37億 | 28.80%10.81億 | 31.92%11.04億 | 30.76%11.02億 |
| 負債和所有者權益(或股東權益)總計 | 9.44%18.48億 | 6.88%17.78億 | -3.14%17.82億 | -0.28%17.44億 | -0.33%16.89億 | -5.57%16.64億 | -9.53%18.39億 | -6.85%17.49億 | -15.64%16.95億 | -14.37%17.62億 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
