Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
ST中珠 (600568)
- 2.52
- 0.000.00%
休市中 05/22 15:00 (北京)
50.22億總市值-43.45市盈率TTM
2.56最高價2.50最低價9.03萬手成交量2.55今開2.52昨收2272.97萬成交額0.54%換手率虧損市盈率(靜)19.93億總股本3.2752周最高3.11市淨率42.06億流通值1.4452周最低2.65漲停價16.69億流通股10.07歷史最高2.39跌停價2.38%振幅0.34歷史最低--股息TTM2.52平均價5.19萬手內盤--股息率TTM100股每手3.77萬手外盤
ST中珠 (600568) 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 | -11.15%3.77億 | -3.62%3.89億 | 14.10%4.37億 | 15.70%4.36億 | -1.14%4.25億 | -24.39%4.04億 | -20.99%3.83億 | -33.18%3.77億 | -16.70%4.3億 | -7.49%5.34億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.86%2,000萬 | 42.84%5,000萬 |
| 應收票據及應收賬款 | 9.55%9,483.59萬 | 2.18%8,740.32萬 | -5.93%8,332.45萬 | -8.24%9,157.47萬 | -20.47%8,656.82萬 | -15.12%8,553.75萬 | -15.12%8,857.95萬 | -5.18%9,979.96萬 | 17.63%1.09億 | 4.77%1.01億 |
| -應收票據 | -66.91%110.56萬 | -14.14%226.92萬 | -0.43%542.67萬 | -49.02%315.2萬 | -51.29%334.07萬 | -59.72%264.31萬 | -26.72%545.01萬 | -19.09%618.22萬 | 149.82%685.78萬 | 41.51%656.11萬 |
| -應收賬款 | 12.62%9,373.04萬 | 2.70%8,513.4萬 | -6.29%7,789.77萬 | -5.55%8,842.27萬 | -18.39%8,322.75萬 | -12.01%8,289.44萬 | -14.23%8,312.94萬 | -4.10%9,361.74萬 | 13.59%1.02億 | 2.90%9,420.95萬 |
| 其他應收款(含利息和股利) | -9.93%3.69億 | -9.97%3.68億 | -5.53%4.12億 | -4.10%4.12億 | -3.21%4.1億 | -2.10%4.09億 | 1.87%4.36億 | 1.37%4.3億 | 1.80%4.23億 | 0.86%4.18億 |
| -其他應收款 | ---- | ---- | ---- | -4.10%4.12億 | ---- | -2.10%4.09億 | ---- | 26.63%4.3億 | ---- | 22.26%4.18億 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -56.90%7.55萬 | -56.90%7.55萬 |
| 預付款項 | 76.79%465.53萬 | 20.59%371.94萬 | 720.89%2,510.59萬 | 72.04%432.54萬 | 2.08%263.33萬 | -33.21%308.44萬 | -63.08%305.84萬 | -69.93%251.41萬 | -76.30%257.96萬 | -32.85%461.82萬 |
| 存貨 | -32.25%1.85億 | -37.42%1.91億 | -51.18%2.26億 | -53.27%2.34億 | -47.77%2.73億 | -43.93%3.06億 | -27.54%4.64億 | -21.05%5.01億 | -18.28%5.23億 | -13.62%5.45億 |
| 應收款項融資 | -26.40%47.26萬 | -75.37%32.84萬 | 8.00%118.33萬 | 58.16%156.99萬 | -12.44%64.21萬 | 504.03%133.33萬 | 86.73%109.57萬 | 86.78%99.26萬 | -34.06%73.33萬 | -82.68%22.07萬 |
| 一年內到期的非流動資產 | 32.01%481.87萬 | -9.18%331.5萬 | -78.89%331.5萬 | -17.29%1,263.22萬 | -76.21%365.02萬 | -76.43%365.02萬 | -50.83%1,570.37萬 | -58.22%1,527.3萬 | -58.82%1,534.39萬 | -71.39%1,548.92萬 |
| 其他流動資產 | 343.78%7,068.43萬 | 241.57%7,174.64萬 | 11.02%1,724.92萬 | -2.75%1,873.7萬 | -3.41%1,592.76萬 | 23.71%2,100.5萬 | -64.59%1,553.7萬 | -17.59%1,926.73萬 | -28.94%1,648.96萬 | -26.10%1,697.87萬 |
| 流動資產合計 | -9.05%11.07億 | -9.56%11.15億 | -14.30%12.06億 | -16.20%12.11億 | -20.97%12.17億 | -26.83%12.33億 | -21.71%14.07億 | -21.30%14.45億 | -13.08%15.4億 | -8.38%16.85億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 7.91%1,044.14萬 | 9.56%1,051.11萬 | 10.42%1,040.96萬 | 11.28%1,045.58萬 | 1.69%967.59萬 | 0.04%959.43萬 | -4.70%942.76萬 | -1.57%939.58萬 | -0.07%951.52萬 | -0.44%959萬 |
| 投資性房地產 | 90.37%3.81億 | 62.04%3.38億 | -8.87%2.01億 | -8.77%2.01億 | -9.81%2億 | -17.45%2.09億 | -10.56%2.21億 | -11.78%2.2億 | -11.07%2.22億 | -1.46%2.53億 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | -6.95%3.18億 | -7.06%3.21億 | -3.91%3.36億 | -3.86%3.39億 |
| 長期應收款 | --747.83萬 | --898.2萬 | 182.74%898.2萬 | ---- | ---- | ---- | -89.40%317.68萬 | -79.59%550.94萬 | -73.76%862.29萬 | 66.29%2,696.41萬 |
| 固定資產 | ---- | ---- | ---- | -9.27%4.73億 | ---- | -5.34%4.85億 | ---- | -4.25%5.21億 | ---- | -10.15%5.12億 |
| 在建工程 | ---- | ---- | ---- | 169.27%441.32萬 | ---- | 96.62%228.49萬 | ---- | -91.77%163.89萬 | ---- | -94.46%116.21萬 |
| 無形資產 | -28.51%3,063.96萬 | -28.36%3,110.9萬 | -3.51%4,208.17萬 | -3.87%4,253.34萬 | -4.21%4,285.64萬 | -4.30%4,342.58萬 | -5.27%4,361.37萬 | -5.22%4,424.68萬 | -5.38%4,474.1萬 | -5.30%4,537.58萬 |
| 商譽 | -0.68%1.11億 | -0.68%1.11億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 | 0.00%1.12億 |
| 長期待攤費用 | 13.92%764.52萬 | 37.93%884.36萬 | 11.71%581.6萬 | 20.92%630.3萬 | 14.89%671.08萬 | -1.50%641.15萬 | -25.14%520.62萬 | -30.24%521.27萬 | -97.40%584.13萬 | -97.13%650.91萬 |
| 遞延所得稅資產 | -58.38%208.54萬 | -39.90%297.01萬 | -60.46%274.56萬 | -47.06%359.35萬 | -22.86%501.03萬 | -33.06%494.18萬 | 0.40%694.34萬 | -8.04%678.78萬 | 1.92%649.5萬 | 2.72%738.26萬 |
| 使用權資產 | -9.15%1,242.76萬 | -14.13%1,268.24萬 | -47.91%752.97萬 | -31.26%939.7萬 | -4.35%1,367.99萬 | -2.80%1,476.91萬 | -9.06%1,445.53萬 | -18.73%1,366.99萬 | -94.31%1,430.23萬 | -93.92%1,519.37萬 |
| 其他非流動資產 | 1,495.19%301.1萬 | 352.48%404.18萬 | 39.84%370.15萬 | 102.46%436.52萬 | -92.31%18.88萬 | -84.69%89.32萬 | 34.55%264.71萬 | 9.59%215.61萬 | -10.68%245.61萬 | 38.55%583.54萬 |
| 非流動資產合計 | -3.55%8.43億 | -3.21%8.59億 | -30.73%8.62億 | -31.40%8.66億 | -32.45%8.75億 | -33.45%8.87億 | -9.35%12.44億 | -9.01%12.63億 | -30.70%12.95億 | -28.82%13.34億 |
| 資產總計 | -6.75%19.51億 | -6.90%19.74億 | -22.01%20.68億 | -23.29%20.77億 | -26.21%20.92億 | -29.75%21.21億 | -16.36%26.52億 | -16.01%27.08億 | -22.13%28.35億 | -18.69%30.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --846.46萬 | --846.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | 52.36%266.83萬 | 52.36%266.83萬 |
| 應付票據及應付帳款 | 6.66%7,553.77萬 | -4.43%6,822.65萬 | -3.79%6,384.46萬 | -14.37%6,464.04萬 | -16.28%7,081.81萬 | -26.36%7,139.17萬 | -20.94%6,635.86萬 | -14.89%7,549.14萬 | -8.87%8,458.54萬 | 6.29%9,694.38萬 |
| -應付帳款 | 6.66%7,553.77萬 | -4.43%6,822.65萬 | -3.79%6,384.46萬 | -14.37%6,464.04萬 | -16.28%7,081.81萬 | -26.36%7,139.17萬 | -20.94%6,635.86萬 | -14.89%7,549.14萬 | -8.87%8,458.54萬 | 6.29%9,694.38萬 |
| 合同負債 | -36.50%2,823.05萬 | -57.18%1,840.58萬 | -7.01%4,233.92萬 | -23.05%4,147.95萬 | -10.38%4,445.55萬 | -27.97%4,298.51萬 | -73.75%4,552.89萬 | -64.34%5,390.62萬 | -43.68%4,960.59萬 | -5.32%5,968.03萬 |
| 預收款項 | -96.69%747 | -62.86%24.95萬 | --64.28萬 | --62.06萬 | --2.26萬 | --67.17萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 6.13%1,205.5萬 | 32.42%2,515.91萬 | 116.01%1,210.38萬 | 145.14%1,301.76萬 | 100.55%1,135.89萬 | 7.83%1,899.96萬 | -13.33%560.33萬 | -26.88%531.02萬 | -12.62%566.38萬 | -11.37%1,761.93萬 |
| 應交稅費 | 6.26%7,140.58萬 | 1.74%7,289.33萬 | -11.21%6,728.26萬 | -10.12%7,095.19萬 | -16.47%6,720.08萬 | -12.12%7,164.92萬 | 62.92%7,577.76萬 | -27.35%7,893.88萬 | -29.47%8,044.73萬 | -56.04%8,152.64萬 |
| 其他應付款(含利息和股利) | -5.63%1.16億 | -2.85%1.18億 | 5.23%1.24億 | 6.97%1.22億 | 13.09%1.22億 | 18.81%1.21億 | 23.56%1.18億 | 24.10%1.14億 | 24.85%1.08億 | 25.74%1.02億 |
| -應付股利 | 0.00%328.55萬 | 0.00%328.55萬 | 0.00%328.55萬 | 0.00%328.55萬 | --328.55萬 | 0.00%328.55萬 | 0.00%328.55萬 | 0.00%328.55萬 | ---- | 0.00%328.55萬 |
| -其他應付款 | ---- | ---- | ---- | 7.18%1.18億 | ---- | 19.44%1.18億 | ---- | 24.99%1.1億 | ---- | 26.83%9,875.83萬 |
| 一年內到期的非流動負債 | -4.80%328.26萬 | -15.09%301.39萬 | -16.23%266.23萬 | 8.65%325.6萬 | 21.92%344.83萬 | 17.36%354.96萬 | 0.21%317.79萬 | -3.72%299.67萬 | -78.90%282.83萬 | -76.23%302.45萬 |
| 其他流動負債 | -49.91%219.41萬 | -19.36%303.53萬 | -12.94%597.69萬 | -53.03%356.47萬 | -53.35%438.07萬 | -58.96%376.42萬 | -62.37%686.55萬 | -52.68%758.85萬 | 34.53%939.03萬 | 13.60%917.22萬 |
| 流動負債合計 | -2.28%3.17億 | -5.09%3.17億 | -0.71%3.19億 | -5.56%3.19億 | -5.63%3.24億 | -10.31%3.34億 | -25.27%3.21億 | -28.09%3.38億 | -16.29%3.43億 | -19.56%3.73億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 專項應付款 | ---- | ---- | ---- | -14.65%22.96萬 | ---- | 88.11%50.61萬 | ---- | 38.10%26.9萬 | ---- | -35.77%26.9萬 |
| 遞延所得稅負債 | -52.31%1,285.02萬 | -52.24%1,287.95萬 | -24.81%2,768.02萬 | -27.01%2,690.14萬 | -26.98%2,694.79萬 | -26.92%2,696.49萬 | -20.64%3,681.27萬 | -20.60%3,685.52萬 | -20.55%3,690.6萬 | -20.36%3,689.85萬 |
| 長期遞延收益 | -45.88%197.4萬 | -41.16%239.24萬 | -37.32%281.08萬 | -34.14%322.92萬 | -31.45%364.76萬 | -29.16%406.6萬 | -27.18%448.44萬 | -25.45%490.28萬 | -23.93%532.12萬 | -22.58%573.96萬 |
| 租賃負債 | -11.80%1,007.22萬 | -11.91%1,064.18萬 | -55.41%547.3萬 | -38.08%703.89萬 | -6.29%1,142.02萬 | -5.35%1,208.11萬 | -9.06%1,227.51萬 | -20.04%1,136.83萬 | -95.34%1,218.71萬 | -95.06%1,276.46萬 |
| 非流動負債合計 | -40.02%2,520.18萬 | -39.64%2,632.77萬 | -32.76%3,617.95萬 | -29.96%3,739.92萬 | -23.17%4,201.58萬 | -21.65%4,361.81萬 | -18.77%5,380.36萬 | -20.78%5,339.54萬 | -82.64%5,468.34萬 | -82.20%5,567.17萬 |
| 負債合計 | -6.62%3.42億 | -9.08%3.44億 | -5.31%3.55億 | -8.89%3.56億 | -8.04%3.66億 | -11.79%3.78億 | -24.40%3.75億 | -27.18%3.91億 | -45.11%3.98億 | -44.80%4.28億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 | 0.00%19.93億 |
| 資本公積 | 0.00%30.07億 | 0.00%30.07億 | 0.00%30.07億 | 0.00%30.07億 | 0.00%30.07億 | 0.18%30.07億 | 0.18%30.07億 | 0.18%30.07億 | 0.18%30.07億 | 0.00%30.02億 |
| 盈餘公積 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 | 0.00%1.01億 |
| 未分配利潤 | -3.55%-33.99億 | -3.50%-33.79億 | -20.52%-32.99億 | -21.37%-32.89億 | -23.06%-32.83億 | -23.45%-32.65億 | -7.02%-27.37億 | -6.59%-27.1億 | -14.55%-26.68億 | -14.95%-26.45億 |
| 減:庫存股 | 0.00%9,000萬 | 0.00%9,000萬 | 0.00%9,000萬 | 15.66%9,000萬 | --9,000萬 | --9,000萬 | --9,000萬 | --7,781.73萬 | ---- | ---- |
| 其他綜合收益 | 28.69%343.39萬 | 35.44%350.36萬 | 40.58%340.21萬 | 44.38%344.83萬 | 6.40%266.84萬 | 0.17%258.68萬 | -16.13%242.01萬 | -5.90%238.83萬 | -0.25%250.77萬 | -1.62%258.25萬 |
| 歸屬母公司所有者權益合計 | -6.68%16.16億 | -6.48%16.36億 | -24.62%17.16億 | -25.48%17.26億 | -28.93%17.32億 | -28.72%17.49億 | -10.40%22.77億 | -9.39%23.16億 | -12.03%24.37億 | -12.29%24.54億 |
| 少數股東權益 | -20.35%-719.15萬 | 19.19%-525.7萬 | -1,138.84%-345.2萬 | -896.55%-503萬 | -9,591.69%-597.54萬 | -104.77%-650.53萬 | -100.21%-27.86萬 | -99.52%63.15萬 | -99.96%6.3萬 | -1.78%1.36億 |
| 所有者權益（或股東權益）合計 | -6.77%16.09億 | -6.43%16.31億 | -24.76%17.13億 | -25.72%17.21億 | -29.18%17.26億 | -32.72%17.43億 | -14.87%22.77億 | -13.78%23.17億 | -16.40%24.37億 | -11.80%25.9億 |
| 負債和所有者權益(或股東權益)總計 | -6.75%19.51億 | -6.90%19.74億 | -22.01%20.68億 | -23.29%20.77億 | -26.21%20.92億 | -29.75%21.21億 | -16.36%26.52億 | -16.01%27.08億 | -22.13%28.35億 | -18.69%30.19億 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
