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
統一股份 (600506)
- 22.64
- +0.06+0.27%
休市中 04/30 15:00 (北京)
43.47億總市值332.94市盈率TTM
22.80最高價22.40最低價6.39萬手成交量22.68今開22.58昨收1.44億成交額3.33%換手率332.94市盈率(靜)1.92億總股本36.5052周最高8.58市淨率43.47億流通值18.3252周最低24.84漲停價1.92億流通股39.29歷史最高20.32跌停價1.77%振幅2.17歷史最低0.04股息TTM22.58平均價3.06萬手內盤0.15%股息率TTM100股每手3.03萬手外盤
統一股份 (600506) 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 | -4.58%3.18億 | -45.17%1.12億 | 28.80%1.43億 | -41.13%9,331.26萬 | 10.65%3.34億 | -30.00%2.03億 | -44.02%1.11億 | 10.14%1.58億 | 4.70%3.02億 | -45.51%2.91億 |
| 交易性金融資產 | ---- | ---- | ---- | --1億 | ---- | ---- | --3,000萬 | ---- | ---- | ---- |
| 應收票據及應收賬款 | 1.89%3.75億 | 11.39%2.87億 | 0.96%4.33億 | 13.43%4.69億 | -4.82%3.68億 | 13.79%2.57億 | 24.25%4.29億 | 23.95%4.13億 | 28.72%3.86億 | 29.12%2.26億 |
| -應收票據 | 29.65%8,644.56萬 | 35.69%9,804.88萬 | -0.11%1.04億 | -8.81%8,797.63萬 | -23.20%6,667.65萬 | -4.99%7,225.88萬 | 184.96%1.04億 | 411.25%9,647.37萬 | 288.15%8,682.3萬 | 177.22%7,605.55萬 |
| -應收賬款 | -4.25%2.88億 | 1.90%1.89億 | 1.30%3.29億 | 20.20%3.81億 | 0.51%3.01億 | 23.30%1.85億 | 5.19%3.25億 | 0.71%3.17億 | 7.83%3億 | 1.62%1.5億 |
| 其他應收款(含利息和股利) | -19.81%768.78萬 | -19.39%509.72萬 | 3.22%1,266.9萬 | 1.52%1,206.44萬 | -10.82%958.74萬 | 11.23%632.36萬 | 5.79%1,227.38萬 | 14.45%1,188.34萬 | 9.12%1,075.05萬 | -74.94%568.5萬 |
| -其他應收款 | ---- | ---- | ---- | 1.52%1,206.44萬 | ---- | 11.23%632.36萬 | ---- | 14.45%1,188.34萬 | ---- | -69.62%568.5萬 |
| 預付款項 | -43.39%3,595.42萬 | -48.20%986.57萬 | -13.72%2,621.55萬 | -5.19%2,050.32萬 | 316.76%6,351.22萬 | 7.31%1,904.44萬 | 49.41%3,038.47萬 | 18.01%2,162.6萬 | -8.59%1,523.94萬 | 14.72%1,774.77萬 |
| 存貨 | 3.19%1.61億 | 10.38%1.3億 | 17.62%1.42億 | -6.08%1.18億 | -5.79%1.56億 | -23.78%1.18億 | -29.47%1.21億 | -39.15%1.26億 | -42.21%1.66億 | -46.34%1.54億 |
| 應收款項融資 | -31.91%3,256.31萬 | -14.01%3,510.1萬 | 93.63%4,203.89萬 | -5.34%1,988.29萬 | 85.46%4,782.36萬 | -3.20%4,082.05萬 | -54.08%2,171.13萬 | -44.37%2,100.43萬 | -23.40%2,578.67萬 | 94.60%4,216.81萬 |
| 其他流動資產 | -36.41%523.36萬 | -46.96%824.64萬 | -61.86%495.76萬 | -65.36%487.34萬 | 26.81%823.07萬 | -0.57%1,554.89萬 | 102.20%1,299.83萬 | 237.65%1,406.86萬 | 23.10%649.03萬 | 63.96%1,563.84萬 |
| 流動資產合計 | -5.17%9.36億 | -11.17%5.86億 | 4.68%8.04億 | 9.32%8.37億 | 8.20%9.87億 | -12.26%6.6億 | -4.05%7.68億 | 1.53%7.66億 | -3.06%9.12億 | -29.39%7.52億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -14.18%4,673.89萬 | -14.10%4,718.54萬 | -3.37%5,352.65萬 | -3.34%5,399.35萬 | -3.32%5,446.05萬 | -3.29%5,492.75萬 | 1.91%5,539.45萬 | 1.95%5,586.16萬 | 1.98%5,632.86萬 | 67.38%5,679.56萬 |
| 固定資產 | ---- | ---- | ---- | -5.76%2.39億 | ---- | -3.01%2.51億 | ---- | -12.08%2.54億 | ---- | -20.50%2.58億 |
| 在建工程 | ---- | ---- | ---- | -99.84%7,522.94 | ---- | -48.23%446.46萬 | ---- | 17.45%465.55萬 | ---- | 124.91%862.31萬 |
| 生產性生物資產 | -5.37%1,802.49萬 | -5.30%1,828.06萬 | -46.52%1,853.64萬 | -47.13%1,879.21萬 | -47.71%1,904.78萬 | -48.26%1,930.36萬 | -9.13%3,466.22萬 | -8.92%3,554.38萬 | -8.68%3,642.54萬 | -8.49%3,730.69萬 |
| 無形資產 | 15.64%2.6億 | 15.45%2.63億 | 10.19%2.64億 | 9.69%2.67億 | -9.00%2.25億 | -9.20%2.27億 | -5.75%2.4億 | -5.84%2.44億 | -6.02%2.47億 | -6.10%2.51億 |
| 商譽 | -1.04%7.1億 | -1.04%7.1億 | -0.16%7.16億 | -0.16%7.16億 | 0.00%7.17億 | 0.00%7.17億 | -0.37%7.17億 | -0.64%7.17億 | -0.76%7.17億 | -0.83%7.17億 |
| 遞延所得稅資產 | 6.72%1,849.87萬 | 10.63%1,917.5萬 | -0.58%1,936.8萬 | -20.36%1,755.5萬 | -17.23%1,733.45萬 | -36.77%1,733.32萬 | 27.39%1,948.17萬 | 31.97%2,204.22萬 | 34.26%2,094.38萬 | 82.08%2,741.32萬 |
| 使用權資產 | -3.36%221.21萬 | -3.33%223.14萬 | -3.31%225.06萬 | -3.28%226.98萬 | -84.22%228.91萬 | -84.50%230.83萬 | -84.77%232.75萬 | -92.97%234.68萬 | -58.15%1,450.97萬 | -58.57%1,489.54萬 |
| 其他非流動資產 | 121.00%221萬 | 121.00%221萬 | ---- | ---- | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 |
| 非流動資產合計 | -0.42%12.81億 | -0.43%12.89億 | -1.11%13.12億 | -1.57%13.15億 | -5.09%12.87億 | -5.65%12.95億 | -3.58%13.26億 | -5.79%13.36億 | -5.40%13.56億 | -5.08%13.72億 |
| 資產總計 | -2.48%22.17億 | -4.06%18.76億 | 1.01%21.16億 | 2.40%21.52億 | 0.25%22.74億 | -7.99%19.55億 | -3.76%20.95億 | -3.24%21.02億 | -4.47%22.68億 | -15.40%21.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -25.98%3.92億 | -30.38%2.84億 | -27.99%3.19億 | -1.53%3.98億 | 60.80%5.29億 | 20.96%4.08億 | 50.64%4.43億 | 42.80%4.05億 | 10.99%3.29億 | 25.73%3.38億 |
| 應付票據及應付帳款 | -19.98%2.55億 | -16.29%1.4億 | 29.87%2.43億 | 62.80%2.48億 | 44.16%3.18億 | 25.02%1.67億 | 12.28%1.87億 | 6.71%1.52億 | 20.68%2.21億 | 53.00%1.34億 |
| -應付票據 | ---- | 119.23%1,677.04萬 | --3,538.71萬 | --7,736.11萬 | --6,663.6萬 | --764.95萬 | ---- | ---- | ---- | ---- |
| -應付帳款 | 1.22%2.55億 | -22.79%1.23億 | 10.98%2.08億 | 12.02%1.71億 | 13.97%2.52億 | 19.29%1.59億 | 12.28%1.87億 | 6.71%1.52億 | 20.68%2.21億 | 53.00%1.34億 |
| 合同負債 | 75.34%1.22億 | 24.56%6,394.66萬 | 18.89%7,178.67萬 | 1.50%5,642.94萬 | 12.85%6,984.21萬 | 27.10%5,133.82萬 | 70.45%6,038.33萬 | 156.44%5,559.5萬 | 149.70%6,188.9萬 | 18.85%4,039.13萬 |
| 預收款項 | -62.56%76.48萬 | -52.46%87.63萬 | 66.09%214.29萬 | 99.54%222.98萬 | 60.61%204.25萬 | 64.26%184.33萬 | 105.51%129.02萬 | 38.50%111.75萬 | 210.78%127.17萬 | 200.19%112.22萬 |
| 應付職工薪酬 | 3.14%3,610.66萬 | 19.73%6,371.12萬 | 26.03%5,179.04萬 | 21.11%4,276.05萬 | 18.19%3,500.59萬 | 19.38%5,321.45萬 | -7.67%4,109.22萬 | -19.36%3,530.7萬 | -31.93%2,961.82萬 | -13.52%4,457.53萬 |
| 應交稅費 | -18.79%3,029.3萬 | -25.06%880.96萬 | 5.00%3,026.31萬 | 41.26%2,372.75萬 | 23.11%3,730.3萬 | 437.61%1,175.59萬 | 15.65%2,882.23萬 | -22.56%1,679.66萬 | 66.06%3,030.16萬 | -50.38%218.67萬 |
| 其他應付款(含利息和股利) | 12.59%2.36億 | 9.70%2.51億 | -5.68%2.25億 | -5.35%2.29億 | -8.05%2.1億 | -4.56%2.29億 | -6.59%2.38億 | -1.50%2.42億 | -7.92%2.28億 | -4.60%2.4億 |
| -應付股利 | --1,489.88萬 | --1,489.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -5.35%2.29億 | ---- | -4.56%2.29億 | ---- | -1.50%2.42億 | ---- | -4.60%2.4億 |
| 一年內到期的非流動負債 | -65.85%4,627.04萬 | -65.92%4,617.74萬 | -99.29%96.75萬 | -99.60%96.72萬 | -51.45%1.35億 | -50.84%1.35億 | 65.82%1.36億 | 112.37%2.39億 | 345.30%2.79億 | 385.66%2.76億 |
| 其他流動負債 | 139.34%816.9萬 | 51.80%606.65萬 | 5.46%327.83萬 | -13.08%324.17萬 | 23.52%341.32萬 | 12.88%399.65萬 | 8.12%310.86萬 | 254.46%372.97萬 | -7.46%276.32萬 | -40.98%354.03萬 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 流動負債合計 | -15.94%11.27億 | -18.56%8.65億 | -16.83%9.47億 | -12.65%10.05億 | 13.30%13.4億 | -1.53%10.62億 | 25.68%11.39億 | 31.74%11.5億 | 34.45%11.83億 | 41.84%10.79億 |
| 非流動負債 | ||||||||||
| 長期借款 | -67.29%1.29億 | -67.29%1.29億 | -50.53%2.28億 | -50.53%2.28億 | -25.40%3.94億 | -25.40%3.94億 | -22.54%4.61億 | -22.54%4.61億 | -20.25%5.28億 | -20.25%5.28億 |
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.80%3,600萬 |
| 遞延所得稅負債 | -7.32%4,830.68萬 | -6.86%4,884.77萬 | -5.11%5,035.89萬 | -5.32%5,076.01萬 | -3.51%5,212萬 | -3.63%5,244.56萬 | -7.28%5,307.03萬 | -11.14%5,361.34萬 | -12.21%5,401.79萬 | -12.55%5,441.91萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1,081.8萬 | 0.00%1,081.8萬 | 0.00%1,081.8萬 | 0.00%1,081.8萬 |
| 租賃負債 | -1.08%238.92萬 | -1.02%250.39萬 | -1.02%247.39萬 | -1.02%244.43萬 | -84.13%241.53萬 | -83.20%252.97萬 | -83.20%249.94萬 | -91.90%246.94萬 | -49.36%1,521.64萬 | -58.14%1,505.57萬 |
| 非流動負債合計 | -59.96%1.8億 | -59.86%1.8億 | -46.74%2.81億 | -46.72%2.81億 | -30.37%4.48億 | -30.33%4.49億 | -37.81%5.27億 | -39.09%5.28億 | -38.28%6.44億 | -50.44%6.44億 |
| 負債合計 | -26.98%13.06億 | -30.83%10.45億 | -26.29%12.28億 | -23.37%12.86億 | -2.10%17.89億 | -12.30%15.11億 | -5.01%16.66億 | -3.55%16.78億 | -5.01%18.27億 | -16.38%17.23億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 | 0.00%1.92億 |
| 資本公積 | -63.65%1.75億 | -63.65%1.75億 | -0.50%4.69億 | -0.50%4.69億 | 2.29%4.83億 | 2.29%4.83億 | 0.00%4.72億 | 0.00%4.72億 | 0.00%4.72億 | 0.00%4.72億 |
| 盈餘公積 | -96.46%121.19萬 | -96.46%121.19萬 | 0.00%3,419.25萬 | 0.00%3,419.25萬 | 0.00%3,419.25萬 | 0.00%3,419.25萬 | 0.00%3,419.25萬 | 0.00%3,419.25萬 | 0.00%3,419.25萬 | 0.00%3,419.25萬 |
| 未分配利潤 | 161.69%1.38億 | 128.28%7,497.28萬 | 19.99%-2.16億 | 15.44%-2.32億 | 12.95%-2.24億 | 10.59%-2.65億 | 2.24%-2.7億 | -3.28%-2.74億 | -3.95%-2.57億 | -19.79%-2.97億 |
| 歸屬母公司所有者權益合計 | 4.45%5.07億 | -0.03%4.44億 | 12.05%4.8億 | 9.40%4.64億 | 10.00%4.85億 | 10.51%4.44億 | 1.46%4.28億 | -2.01%4.24億 | -2.16%4.41億 | -10.87%4.02億 |
| 少數股東權益 | --4.04億 | --3.87億 | --4.08億 | --4.03億 | ---- | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 87.84%9.11億 | 87.12%8.3億 | 107.29%8.88億 | 104.31%8.67億 | 10.00%4.85億 | 10.51%4.44億 | 1.46%4.28億 | -2.01%4.24億 | -2.16%4.41億 | -10.87%4.02億 |
| 負債和所有者權益(或股東權益)總計 | -2.48%22.17億 | -4.06%18.76億 | 1.01%21.16億 | 2.40%21.52億 | 0.25%22.74億 | -7.99%19.55億 | -3.76%20.95億 | -3.24%21.02億 | -4.47%22.68億 | -15.40%21.25億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
