Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
聯環藥業 (600513)
- 23.36
- +0.58+2.55%
已收盤 05/06 15:00 (北京)
66.68億總市值-57.97市盈率TTM
24.20最高價22.61最低價29.19萬手成交量22.65今開22.78昨收6.90億成交額10.23%換手率虧損市盈率(靜)2.85億總股本32.2752周最高5.21市淨率66.68億流通值8.8852周最低25.06漲停價2.85億流通股32.27歷史最高20.50跌停價6.98%振幅0.28歷史最低0.09股息TTM23.63平均價13.11萬手內盤0.38%股息率TTM100股每手14.51萬手外盤
聯環藥業 (600513) 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 | -0.92%2.66億 | 17.67%2.68億 | 29.75%2.69億 | 89.97%2.81億 | 13.00%2.68億 | -19.07%2.28億 | 1.34%2.07億 | -29.69%1.48億 | -6.59%2.37億 | -14.90%2.81億 |
| 應收票據及應收賬款 | 27.61%7.42億 | 7.76%5.81億 | 48.84%7.48億 | 15.67%6.19億 | 12.71%5.81億 | 10.41%5.39億 | 4.72%5.02億 | 10.21%5.35億 | 11.67%5.16億 | -0.00%4.89億 |
| -應收票據 | 281.46%476.82萬 | -22.25%125萬 | -46.52%23.38萬 | ---- | --125萬 | --160.77萬 | --43.72萬 | ---- | ---- | ---- |
| -應收賬款 | 27.06%7.37億 | 7.85%5.8億 | 48.93%7.48億 | 15.67%6.19億 | 12.47%5.8億 | 10.08%5.38億 | 4.63%5.02億 | 10.21%5.35億 | 11.67%5.16億 | -0.00%4.89億 |
| 其他應收款(含利息和股利) | 25.57%4,665.91萬 | -1.26%3,715.73萬 | 405.38%4,326.72萬 | 262.79%4,052.59萬 | 223.46%3,715.73萬 | 283.51%3,763.16萬 | 1.31%856.14萬 | -4.89%1,117.06萬 | -1.24%1,148.75萬 | 8.72%981.25萬 |
| -其他應收款 | ---- | ---- | ---- | 262.79%4,052.59萬 | ---- | 283.51%3,763.16萬 | ---- | -4.89%1,117.06萬 | ---- | 8.72%981.25萬 |
| 預付款項 | 18.05%2.11億 | 29.80%1.79億 | 62.27%2.88億 | 26.71%2.29億 | -1.47%1.79億 | -1.90%1.38億 | -3.44%1.77億 | -4.29%1.8億 | -16.18%1.81億 | -16.44%1.4億 |
| 存貨 | 7.65%6.18億 | 30.67%5.74億 | 69.18%6.33億 | 52.53%5.71億 | 95.66%5.74億 | 39.27%4.39億 | 10.82%3.74億 | 14.76%3.74億 | -3.28%2.93億 | 12.91%3.15億 |
| 應收款項融資 | -18.59%4,703.43萬 | 7.08%5,777.32萬 | -52.94%4,060.87萬 | -35.81%4,008.19萬 | 39.59%5,777.32萬 | -44.39%5,395.12萬 | -20.11%8,629.6萬 | -39.92%6,243.98萬 | -44.01%4,138.72萬 | 11.09%9,701.53萬 |
| 其他流動資產 | 22.47%5,092.47萬 | -2.00%4,158.02萬 | 73.07%4,951.91萬 | 70.55%4,339.45萬 | 88.10%4,158.02萬 | 102.98%4,242.66萬 | 62.46%2,861.17萬 | 57.24%2,544.33萬 | 146.99%2,210.51萬 | 265.58%2,090.16萬 |
| 流動資產合計 | 13.94%19.81億 | 17.62%17.38億 | 49.57%20.71億 | 36.42%18.24億 | 33.47%17.38億 | 9.21%14.78億 | 3.36%13.85億 | -0.42%13.37億 | -2.05%13.02億 | -1.11%13.53億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -2.32%686.9萬 | -0.58%703.18萬 | -2.29%695.04萬 | -2.28%699.11萬 | -2.26%703.18萬 | -2.25%707.25萬 | 264.34%711.33萬 | 261.56%715.39萬 | 258.85%719.46萬 | 256.21%723.53萬 |
| 長期股權投資 | 380.70%669.81萬 | -46.20%139.34萬 | 85.06%1,299.73萬 | -57.38%325.2萬 | -87.56%139.34萬 | -77.74%259.02萬 | -33.26%702.33萬 | 237.44%763.08萬 | 325.81%1,120.28萬 | 296.56%1,163.69萬 |
| 固定資產 | ---- | ---- | ---- | 41.55%12.77億 | ---- | 19.71%11.02億 | ---- | -2.10%9.02億 | ---- | -1.81%9.21億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.23%1.34億 | ---- | -2.22%1.34億 |
| 在建工程 | ---- | ---- | ---- | -56.23%1.16億 | ---- | -54.61%9,991.39萬 | ---- | 104.38%2.65億 | ---- | 222.43%2.2億 |
| 工程物資 | ---- | ---- | ---- | -22.32%55.37萬 | ---- | -94.68%30.27萬 | ---- | -91.02%71.28萬 | ---- | 14,354.30%569.21萬 |
| 無形資產 | 16.71%2.37億 | 101.08%2.03億 | 141.49%2.28億 | 109.28%2.02億 | 105.11%2.03億 | -0.37%1.01億 | -3.20%9,454.53萬 | 7.16%9,659.43萬 | 13.60%9,895.72萬 | 14.92%1.01億 |
| 開發支出 | 32.73%2.64億 | 25.91%1.99億 | 65.01%2.16億 | 93.03%2.23億 | 313.62%1.99億 | 319.18%1.58億 | 283.97%1.31億 | 180.83%1.15億 | 25.32%4,804.49萬 | -0.97%3,765.2萬 |
| 商譽 | 107.83%6,250.45萬 | 42.73%3,007.54萬 | 191.93%6,151.64萬 | 52.60%3,215.56萬 | 42.73%3,007.54萬 | 0.00%2,107.19萬 | 0.00%2,107.19萬 | 0.00%2,107.19萬 | 0.00%2,107.19萬 | 0.00%2,107.19萬 |
| 長期待攤費用 | -30.51%260.13萬 | 26.58%374.34萬 | 79.92%469.62萬 | 17.50%351.25萬 | 8.90%374.34萬 | -20.54%295.74萬 | 7.40%261.02萬 | 7.72%298.93萬 | 13.70%343.75萬 | 7.43%372.19萬 |
| 遞延所得稅資產 | 79.36%3,466.4萬 | -12.65%1,932.66萬 | -0.24%2,772.22萬 | 8.96%2,604.85萬 | -17.80%1,932.66萬 | -5.18%2,212.65萬 | 42.47%2,778.97萬 | 15.05%2,390.59萬 | 12.03%2,351.05萬 | 13.42%2,333.53萬 |
| 使用權資產 | -24.46%544.36萬 | -4.38%720.67萬 | 76.38%699.5萬 | 65.36%687.64萬 | 65.64%720.67萬 | 65.89%753.7萬 | 3,146.21%396.58萬 | 2,736.51%415.83萬 | --435.08萬 | --454.34萬 |
| 其他非流動資產 | 8.86%3,313.05萬 | 77.63%3,043.44萬 | 76.15%3,227.97萬 | 239.06%3,328.3萬 | 197.79%3,043.44萬 | 49.13%1,713.33萬 | -67.92%1,832.56萬 | -73.74%981.62萬 | -72.80%1,022萬 | -57.91%1,148.86萬 |
| 非流動資產調整專案 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 15.42%21.76億 | 22.30%18.85億 | 23.83%20.38億 | 21.37%19.3億 | 23.41%18.85億 | 2.60%15.41億 | 12.29%16.46億 | 12.52%15.91億 | 10.91%15.27億 | 11.58%15.02億 |
| 資產總計 | 14.71%41.56億 | 20.01%36.24億 | 35.59%41.09億 | 28.24%37.54億 | 28.04%36.24億 | 5.73%30.19億 | 8.02%30.31億 | 6.21%29.27億 | 4.54%28.3億 | 5.18%28.56億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 37.63%10.36億 | 7.85%7.52億 | 32.28%9.35億 | 31.60%8.97億 | 23.00%7.52億 | 17.91%6.98億 | 25.77%7.07億 | 25.79%6.82億 | 14.18%6.12億 | 9.93%5.92億 |
| 應付票據及應付帳款 | 81.73%6.19億 | -2.99%3.41億 | 102.99%5.81億 | 57.81%3.78億 | 42.44%3.41億 | 33.39%3.51億 | 20.24%2.86億 | -4.78%2.4億 | -4.58%2.39億 | 6.16%2.63億 |
| -應付票據 | 110.97%1.67億 | 37.24%7,909.81萬 | 123.52%1.46億 | 52.86%7,876.96萬 | 26.50%7,909.81萬 | -29.77%5,763.44萬 | -17.47%6,523.97萬 | -31.52%5,152.96萬 | -39.86%6,252.84萬 | -14.23%8,206.65萬 |
| -應付帳款 | 72.89%4.52億 | -10.88%2.62億 | 96.93%4.35億 | 59.17%2.99億 | 48.08%2.62億 | 61.97%2.94億 | 39.00%2.21億 | 6.63%1.88億 | 20.40%1.77億 | 18.95%1.81億 |
| 合同負債 | -35.65%3,418.68萬 | 38.70%5,312.53萬 | 23.44%4,270.46萬 | -37.20%3,037.04萬 | 105.44%5,312.53萬 | 41.17%3,830.33萬 | -32.38%3,459.65萬 | -7.52%4,836.17萬 | -29.47%2,585.94萬 | -6.67%2,713.27萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | -6.75%1.39億 | 10.78%1.39億 | 10.78%1.39億 | 10.78%1.39億 |
| 應付職工薪酬 | -4.36%1,478.31萬 | -34.71%1,545.64萬 | 78.36%2,378.44萬 | 37.47%1,814.16萬 | -1.94%1,545.64萬 | 6.26%2,367.19萬 | 48.65%1,333.5萬 | 13.21%1,319.67萬 | 71.39%1,576.29萬 | -2.03%2,227.75萬 |
| 應交稅費 | 5.94%2,067.19萬 | -19.15%1,951.21萬 | -6.29%2,255.93萬 | -20.15%1,631.5萬 | -16.67%1,951.21萬 | -28.04%2,413.42萬 | 22.67%2,407.26萬 | -10.73%2,043.32萬 | 18.27%2,341.48萬 | -7.42%3,353.8萬 |
| 其他應付款(含利息和股利) | -20.68%1.35億 | 72.31%1.7億 | 53.35%1.85億 | 48.68%1.7億 | 82.84%1.7億 | -24.51%9,845.62萬 | -24.54%1.21億 | -39.73%1.14億 | -42.00%9,278.54萬 | -28.83%1.3億 |
| -應付股利 | 0.00%11.64萬 | 0.00%11.64萬 | 0.00%11.64萬 | -39.64%1,025.21萬 | 0.00%11.64萬 | 0.00%11.64萬 | 0.00%11.64萬 | 3.42%1,698.58萬 | 0.00%11.64萬 | 0.00%11.64萬 |
| -其他應付款 | ---- | ---- | ---- | 64.08%1.6億 | ---- | -24.53%9,833.98萬 | ---- | -43.82%9,738.07萬 | ---- | -28.85%1.3億 |
| 一年內到期的非流動負債 | 100.14%2.49億 | 25.40%1.24億 | -78.64%2,133.37萬 | -58.30%3,556.19萬 | 307.56%1.24億 | 218.93%9,921.15萬 | 99.66%9,985.95萬 | 66.61%8,527.54萬 | -37.46%3,052.48萬 | -37.04%3,110.72萬 |
| 其他流動負債 | 31.33%801.55萬 | -12.23%610.31萬 | -3.81%684.48萬 | -70.85%448.58萬 | -0.38%610.31萬 | -17.19%695.37萬 | -67.10%711.62萬 | 0.62%1,538.73萬 | -56.57%612.63萬 | -28.18%839.71萬 |
| 流動負債合計 | 42.84%21.16億 | 10.58%14.82億 | 27.04%18.18億 | 14.25%15.5億 | 25.13%14.82億 | 7.48%13.4億 | 13.60%14.31億 | 7.54%13.57億 | -1.34%11.84億 | 0.22%12.47億 |
| 非流動負債 | ||||||||||
| 長期借款 | 3.32%3.2億 | 287.44%3.1億 | 5,135.29%5.08億 | 3,037.06%4.64億 | 292.35%3.1億 | 1.27%8,000萬 | -86.13%970.9萬 | -69.80%1,480萬 | 59.11%7,900萬 | 59.11%7,900萬 |
| 長期應付款 | ---- | ---- | ---- | --641.74萬 | ---- | ---- | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 204.08%111.75萬 | ---- | 61.22%59.25萬 |
| 遞延所得稅負債 | -34.43%1,515.89萬 | 386.34%2,312.03萬 | 623.22%2,565.94萬 | 483.29%2,416.9萬 | 437.67%2,312.03萬 | 7.26%475.4萬 | -21.91%354.8萬 | -7.88%414.35萬 | -11.70%430.01萬 | -11.51%443.22萬 |
| 長期遞延收益 | 16.03%1,255.75萬 | -4.56%1,082.24萬 | 173.11%978.91萬 | 178.48%1,030.57萬 | 183.52%1,082.24萬 | 188.26%1,133.9萬 | -10.54%358.43萬 | -9.59%370.07萬 | 67.59%381.71萬 | 67.31%393.36萬 |
| 租賃負債 | -21.22%457.27萬 | -9.22%580.44萬 | 65.76%549.1萬 | 63.63%558.6萬 | 66.80%580.44萬 | 63.42%639.36萬 | --331.26萬 | --341.38萬 | --347.99萬 | --391.24萬 |
| 其他非流動負債 | --3,149.27 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動負債合計 | -1.02%3.53億 | 247.51%3.56億 | 2,503.68%5.54億 | 1,779.49%5.11億 | 288.33%3.56億 | 11.56%1.02億 | -73.05%2,127.14萬 | -53.11%2,717.56萬 | 60.44%9,171.47萬 | 60.12%9,187.07萬 |
| 負債合計 | 34.34%24.69億 | 27.42%18.38億 | 63.31%23.72億 | 48.91%20.61億 | 44.05%18.38億 | 7.76%14.42億 | 8.49%14.52億 | 4.88%13.84億 | 1.47%12.76億 | 2.86%13.38億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | 0.00%2.85億 | -0.59%2.85億 | -0.59%2.85億 | -0.59%2.85億 | -0.59%2.85億 |
| 資本公積 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | 0.00%2.6億 | -1.73%2.6億 | -2.68%2.6億 | -3.65%2.6億 | -3.35%2.6億 |
| 盈餘公積 | 0.00%1.05億 | 0.00%1.05億 | 8.70%1.05億 | 8.70%1.05億 | 8.70%1.05億 | 8.70%1.05億 | 15.56%9,672.19萬 | 15.56%9,672.19萬 | 15.56%9,672.19萬 | 15.56%9,672.19萬 |
| 未分配利潤 | -18.27%6.28億 | 3.09%7.68億 | -10.16%6.85億 | -7.18%6.8億 | 3.15%7.68億 | 4.62%7.45億 | 12.23%7.62億 | 12.35%7.32億 | 12.09%7.45億 | 12.46%7.12億 |
| 其他綜合收益 | 286.91%39.31萬 | -80.71%-21.03萬 | 17.80%-22.06萬 | 10.66%-21.31萬 | 23.98%-21.03萬 | 40.41%-11.64萬 | ---26.84萬 | ---23.85萬 | ---27.67萬 | ---19.53萬 |
| 歸屬母公司所有者權益合計 | -9.85%12.79億 | 1.65%14.19億 | -4.91%13.35億 | -3.21%13.3億 | 2.30%14.19億 | 3.06%13.96億 | 7.32%14.04億 | 7.07%13.74億 | 6.78%13.87億 | 6.91%13.54億 |
| 少數股東權益 | 11.34%4.09億 | 102.26%3.67億 | 130.89%4.02億 | 114.68%3.63億 | 119.19%3.67億 | 11.33%1.82億 | 9.87%1.74億 | 10.58%1.69億 | 10.94%1.68億 | 10.88%1.63億 |
| 所有者權益（或股東權益）合計 | -5.50%16.88億 | 13.23%17.86億 | 10.08%17.37億 | 9.71%16.93億 | 14.90%17.86億 | 3.95%15.77億 | 7.60%15.78億 | 7.44%15.43億 | 7.21%15.54億 | 7.33%15.17億 |
| 負債和所有者權益(或股東權益)總計 | 14.71%41.56億 | 20.01%36.24億 | 35.59%41.09億 | 28.24%37.54億 | 28.04%36.24億 | 5.73%30.19億 | 8.02%30.31億 | 6.21%29.27億 | 4.54%28.3億 | 5.18%28.56億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
