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
XD卧龍電 (600580)
- 37.85
- +0.56+1.50%
休市中 04/30 15:00 (北京)
591.26億總市值52.13市盈率TTM
38.23最高價37.10最低價29.82萬手成交量37.40今開37.29昨收11.28億成交額1.92%換手率52.50市盈率(靜)15.62億總股本56.6952周最高5.43市淨率589.56億流通值17.6252周最低41.02漲停價15.58億流通股56.69歷史最高33.56跌停價3.03%振幅-0.34歷史最低0.18股息TTM37.82平均價13.69萬手內盤0.48%股息率TTM100股每手14.66萬手外盤
XD卧龍電 (600580) 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 | 21.10%39.54億 | 16.72%37.2億 | 24.05%35.48億 | 36.28%36.01億 | 34.94%32.65億 | 20.40%31.87億 | -0.74%28.6億 | -8.29%26.43億 | 4.95%24.19億 | 14.84%26.47億 |
| 交易性金融資產 | -18.87%1.41億 | 91.12%3.48億 | 1,616.65%2.42億 | 935.37%2.34億 | 749.89%1.74億 | 1,163.37%1.82億 | -3.50%1,411.77萬 | 107.00%2,255.44萬 | 48,015.04%2,042.48萬 | 163.05%1,440.37萬 |
| 應收票據及應收賬款 | 5.88%56.39億 | -9.80%51.41億 | -10.24%53.25億 | -3.63%54.4億 | -0.04%53.26億 | 13.36%57億 | 13.08%59.32億 | 3.39%56.44億 | 2.10%53.28億 | 7.46%50.28億 |
| -應收票據 | -48.34%9,159.66萬 | -57.82%9,744.41萬 | -51.84%9,914.01萬 | -56.01%9,877.66萬 | 16.54%1.77億 | 38.87%2.31億 | 5.02%2.06億 | 8.98%2.25億 | -26.47%1.52億 | -16.89%1.66億 |
| -應收賬款 | 7.74%55.47億 | -7.78%50.43億 | -8.74%52.26億 | -1.46%53.41億 | -0.53%51.49億 | 12.49%54.68億 | 13.39%57.26億 | 3.17%54.2億 | 3.27%51.76億 | 8.55%48.61億 |
| 其他應收款(含利息和股利) | -64.05%2.18億 | 164.02%4.98億 | 29.33%5.26億 | 55.78%5.4億 | 85.88%6.07億 | -40.18%1.89億 | -13.59%4.07億 | -8.40%3.47億 | -51.72%3.27億 | -54.01%3.15億 |
| -其他應收款 | ---- | ---- | ---- | 55.78%5.4億 | ---- | -40.18%1.89億 | ---- | -8.40%3.47億 | ---- | -48.30%3.15億 |
| 合同資產 | -47.88%9,199.58萬 | -49.77%9,196.84萬 | 3.11%1.06億 | 4.14%1.01億 | 133.58%1.77億 | 122.86%1.83億 | -19.23%1.02億 | 0.33%9,709.21萬 | 0.18%7,556.23萬 | 38.65%8,215.74萬 |
| 預付款項 | 0.04%4.21億 | 3.24%3.68億 | -1.27%4.44億 | 5.90%4.45億 | -1.58%4.2億 | -8.30%3.56億 | -1.65%4.5億 | -23.09%4.21億 | -0.46%4.27億 | -13.07%3.89億 |
| 存貨 | 3.79%35.8億 | -0.62%35.95億 | -0.54%33.98億 | -0.82%34.78億 | 0.53%34.49億 | 6.22%36.17億 | -3.19%34.16億 | 3.97%35.06億 | 4.15%34.31億 | 4.20%34.05億 |
| 應收款項融資 | -6.07%5.04億 | -22.33%4.77億 | -5.57%6.07億 | -34.25%5.49億 | -46.01%5.37億 | -38.35%6.14億 | -41.61%6.42億 | -2.47%8.35億 | 9.12%9.94億 | 4.05%9.95億 |
| 其他流動資產 | 34.67%3.18億 | 8.12%3.58億 | 17.54%3.22億 | -2.09%2.7億 | -8.03%2.36億 | 61.77%3.31億 | 78.99%2.74億 | 75.79%2.75億 | 62.85%2.57億 | 40.25%2.05億 |
| 流動資產合計 | 4.76%148.67億 | 1.65%145.96億 | 2.98%145.18億 | 6.29%146.58億 | 6.86%141.91億 | 9.77%143.58億 | 0.85%140.98億 | 0.23%137.91億 | 1.62%132.8億 | 4.22%130.8億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 9.63%9.99億 | 6.56%9.88億 | -2.19%9.78億 | 14.62%9.82億 | 7.95%9.11億 | 9.84%9.27億 | 22.12%10億 | 8.69%8.56億 | 12.10%8.44億 | 25.10%8.44億 |
| 長期股權投資 | -4.54%4.39億 | -3.52%4.38億 | 1.13%4.66億 | -18.31%4.68億 | -26.75%4.6億 | -26.93%4.54億 | -47.46%4.61億 | -34.79%5.73億 | -27.63%6.28億 | -47.74%6.22億 |
| 固定資產 | ---- | ---- | ---- | -18.69%42.29億 | ---- | 11.93%55.58億 | ---- | 12.95%52.01億 | ---- | 14.23%49.65億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --511.15萬 |
| 在建工程 | ---- | ---- | ---- | -35.22%4.49億 | ---- | -28.55%5.17億 | ---- | 22.51%6.93億 | ---- | 31.45%7.23億 |
| 無形資產 | 0.27%21.21億 | -1.56%21.07億 | 0.59%20.42億 | 0.23%20.66億 | 6.10%21.15億 | 7.70%21.4億 | 8.45%20.3億 | 15.18%20.61億 | 18.73%19.94億 | 24.67%19.87億 |
| 開發支出 | 3.32%1.24億 | 13.99%1.49億 | -14.17%2.01億 | 4.75%1.87億 | -35.11%1.2億 | -36.72%1.3億 | -10.53%2.35億 | 1.13%1.79億 | 9.62%1.85億 | 3.77%2.06億 |
| 商譽 | -1.41%14.38億 | -0.65%14.5億 | 0.68%14.64億 | 0.69%14.68億 | 0.15%14.59億 | 0.02%14.59億 | 3.02%14.54億 | 2.94%14.58億 | 0.33%14.57億 | 0.19%14.59億 |
| 長期待攤費用 | 1.99%3,869.58萬 | 1.79%3,766.47萬 | 2.68%3,710.65萬 | 2.39%3,743.08萬 | -2.09%3,793.89萬 | -3.10%3,700.17萬 | -9.99%3,613.82萬 | -14.66%3,655.86萬 | -9.87%3,874.79萬 | -15.04%3,818.62萬 |
| 遞延所得稅資產 | -2.06%4.16億 | 2.34%4.5億 | 5.60%4.48億 | 2.29%4.36億 | 8.80%4.25億 | 8.83%4.4億 | 9.35%4.24億 | 12.19%4.27億 | 0.72%3.91億 | 10.00%4.04億 |
| 使用權資產 | 62.91%9,295.74萬 | -15.82%1億 | -23.80%1.02億 | -21.90%1.05億 | -58.75%5,706.1萬 | -16.61%1.19億 | -11.37%1.34億 | -18.64%1.34億 | -15.10%1.38億 | -13.70%1.43億 |
| 其他非流動資產 | 29.97%1.87億 | 4.34%1.84億 | -6.74%1.87億 | 30.37%1.82億 | -24.31%1.44億 | -5.43%1.77億 | -61.94%2億 | -76.58%1.39億 | -27.56%1.9億 | -39.52%1.87億 |
| 非流動資產合計 | 2.03%105.58億 | -11.15%106.25億 | -10.77%106.49億 | -9.77%106.09億 | -10.45%103.48億 | 3.23%119.59億 | 3.53%119.34億 | 2.07%117.57億 | 7.56%115.57億 | 6.30%115.84億 |
| 資產總計 | 3.61%254.25億 | -4.17%252.21億 | -3.33%251.67億 | -1.10%252.67億 | -1.20%245.39億 | 6.70%263.17億 | 2.06%260.33億 | 1.07%255.49億 | 4.30%248.36億 | 5.18%246.64億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 60.19%34.21億 | 47.46%34.15億 | 65.40%36.26億 | 34.19%29.09億 | 39.14%21.36億 | 93.37%23.16億 | 29.89%21.92億 | 24.66%21.68億 | 3.23%15.35億 | -34.51%11.98億 |
| 交易性金融負債 | ---- | ---- | -68.33%5.99萬 | 1,042.47%216.09萬 | ---- | -14.51%18.91萬 | -76.95%18.91萬 | -91.23%18.91萬 | --22.13萬 | -86.33%22.13萬 |
| 應付票據及應付帳款 | 10.41%56.68億 | -3.86%52.62億 | -4.46%51億 | -1.79%51.57億 | -0.63%51.33億 | 5.44%54.74億 | -0.80%53.38億 | -2.20%52.51億 | 6.67%51.66億 | 6.44%51.91億 |
| -應付票據 | 42.31%8,382.1萬 | -55.24%7,440.51萬 | -29.30%1.41億 | -86.12%5,460.43萬 | -84.11%5,890.18萬 | -63.92%1.66億 | -78.57%1.99億 | -38.36%3.93億 | -54.27%3.71億 | -46.95%4.61億 |
| -應付帳款 | 10.04%55.84億 | -2.25%51.88億 | -3.50%49.6億 | 5.04%51.03億 | 5.82%50.75億 | 12.19%53.07億 | 15.40%51.39億 | 2.68%48.58億 | 18.92%47.95億 | 18.01%47.31億 |
| 合同負債 | 2.33%3.19億 | -1.68%3.33億 | -24.65%3.57億 | -22.42%2.88億 | -8.85%3.12億 | -5.75%3.39億 | 69.46%4.74億 | 81.01%3.71億 | 22.74%3.42億 | 28.23%3.6億 |
| 預收款項 | 87.80%89.17萬 | 217.68%111.42萬 | -89.73%7.41萬 | 21.59%96.49萬 | 69.51%47.48萬 | -10.53%35.07萬 | -82.28%72.13萬 | -90.14%79.35萬 | --28.01萬 | -90.38%39.2萬 |
| 應付職工薪酬 | -5.29%1.88億 | -13.06%2.56億 | 3.99%2.55億 | -7.05%2.14億 | -8.77%1.99億 | 1.81%2.94億 | -4.39%2.45億 | -0.62%2.3億 | 2.03%2.18億 | 11.67%2.89億 |
| 應交稅費 | -9.20%1.22億 | -31.98%1.16億 | -2.89%1.27億 | 6.41%1.34億 | -14.62%1.34億 | -9.34%1.71億 | -20.94%1.31億 | -32.67%1.26億 | -12.71%1.57億 | 30.24%1.89億 |
| 其他應付款(含利息和股利) | -20.42%4.17億 | -31.57%4.1億 | -40.71%4.05億 | -36.60%5.06億 | -32.57%5.25億 | -34.28%5.99億 | -4.12%6.84億 | 3.25%7.98億 | 23.11%7.78億 | 45.20%9.12億 |
| -其他應付款 | ---- | ---- | ---- | -36.60%5.06億 | ---- | -34.28%5.99億 | ---- | 3.25%7.98億 | ---- | 45.20%9.12億 |
| 一年內到期的非流動負債 | -12.48%16.91億 | -34.67%14.24億 | -41.07%13.9億 | 45.98%22.63億 | 16.88%19.32億 | 69.66%21.8億 | 128.91%23.59億 | 195.96%15.5億 | 47.80%16.53億 | -2.03%12.85億 |
| 其他流動負債 | -41.64%1.99億 | -15.64%3.09億 | 135.22%3.85億 | 291.84%3.63億 | 135.12%3.41億 | 185.09%3.66億 | -2.92%1.64億 | -57.75%9,271.52萬 | -36.16%1.45億 | -48.19%1.29億 |
| 流動負債合計 | 12.27%120.27億 | -1.81%115.27億 | 0.50%116.46億 | 11.80%118.38億 | 7.18%107.12億 | 22.90%117.4億 | 19.61%115.88億 | 14.36%105.88億 | 10.27%99.95億 | -0.33%95.52億 |
| 非流動負債 | ||||||||||
| 長期借款 | -58.43%8.99億 | -40.61%13.74億 | -36.23%14.67億 | -45.26%16.22億 | -27.62%21.62億 | -33.55%23.14億 | -39.26%23.01億 | -27.57%29.63億 | -11.63%29.87億 | 22.63%34.81億 |
| 長期應付款 | ---- | ---- | ---- | -47.75%113.06萬 | ---- | 408.18%1,777.51萬 | ---- | -71.68%216.36萬 | ---- | 0.88%349.78萬 |
| 長期應付職工薪酬 | 4.30%1.17億 | 8.86%1.21億 | -5.44%1.19億 | -3.14%1.2億 | -9.46%1.12億 | -11.85%1.11億 | 9.12%1.26億 | 3.53%1.24億 | 5.31%1.24億 | 11.06%1.26億 |
| 預計負債 | 80.21%2,593.24萬 | 11.77%1,485.81萬 | -36.77%1,064.92萬 | 47.45%2,493.34萬 | -38.32%1,439萬 | -27.57%1,329.33萬 | -39.96%1,684.08萬 | -34.20%1,690.93萬 | 1.54%2,332.91萬 | -0.30%1,835.23萬 |
| 遞延所得稅負債 | 0.26%3.74億 | 4.80%3.91億 | 4.11%3.88億 | -0.05%3.83億 | -4.49%3.73億 | -4.55%3.73億 | 6.34%3.73億 | 16.62%3.83億 | 15.38%3.91億 | 22.61%3.91億 |
| 長期遞延收益 | 8.29%1.98億 | 12.16%2.03億 | 31.08%2.01億 | 18.89%1.88億 | 17.07%1.83億 | 21.51%1.81億 | 15.67%1.53億 | 21.70%1.58億 | 16.78%1.57億 | 9.30%1.49億 |
| 租賃負債 | 77.49%6,501.55萬 | -32.40%6,431.12萬 | -46.20%7,034.29萬 | -43.14%7,275.04萬 | -74.22%3,663.03萬 | -28.44%9,513.98萬 | -14.96%1.31億 | -22.47%1.28億 | -12.46%1.42億 | -10.09%1.33億 |
| 其他非流動負債 | ---- | ---- | ---- | ---- | -0.51%7,469.37萬 | -32.62%7,220.19萬 | -29.68%7,815.74萬 | -32.43%7,507.42萬 | -31.55%7,508.01萬 | -26.49%1.07億 |
| 非流動負債合計 | -43.24%16.79億 | -31.75%21.69億 | -29.26%22.57億 | -37.36%24.12億 | -24.16%29.58億 | -27.94%31.78億 | -31.92%31.9億 | -22.66%38.5億 | -8.63%39億 | 18.43%44.1億 |
| 負債合計 | 0.26%137.06億 | -8.19%136.96億 | -5.92%139.03億 | -1.31%142.49億 | -1.62%136.7億 | 6.84%149.18億 | 2.81%147.78億 | 1.42%144.39億 | 4.22%138.95億 | 4.92%139.62億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 19.92%15.62億 | 19.92%15.62億 | 19.40%15.62億 | 19.40%15.62億 | -0.66%13.03億 | -0.66%13.03億 | -0.23%13.08億 | -0.23%13.08億 | -0.26%13.11億 | -0.26%13.11億 |
| 資本公積 | -10.39%17億 | -10.95%16.91億 | -16.85%16.31億 | -17.17%16.34億 | -4.68%18.98億 | -3.55%18.99億 | -1.82%19.61億 | -1.55%19.73億 | -1.16%19.91億 | -1.16%19.68億 |
| 盈餘公積 | 15.95%6.89億 | 15.95%6.89億 | 8.18%5.94億 | 8.18%5.94億 | 8.18%5.94億 | 8.18%5.94億 | 1.74%5.49億 | 1.74%5.49億 | 1.74%5.49億 | 1.74%5.49億 |
| 未分配利潤 | 12.44%76.31億 | 12.83%73.55億 | 7.71%71.42億 | 5.31%68.6億 | 6.97%67.87億 | 6.48%65.18億 | 1.60%66.3億 | 1.75%65.15億 | 4.78%63.44億 | 5.60%61.22億 |
| 減:庫存股 | 93.06%1.16億 | 93.06%1.16億 | -52.42%6,001.34萬 | -48.32%6,001.34萬 | -45.44%6,001.34萬 | -31.15%6,001.34萬 | 42.48%1.26億 | 31.18%1.16億 | -2.48%1.1億 | -22.73%8,716.17萬 |
| 其他綜合收益 | -72.93%-3.05億 | 2.60%-2.17億 | 63.20%-1.64億 | 70.84%-1.3億 | 61.69%-1.76億 | 51.29%-2.23億 | 4.66%-4.47億 | -1.95%-4.46億 | 16.53%-4.6億 | 15.39%-4.57億 |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | 115.68%392.06萬 | 1,748.68%269.04萬 | 1,748.68%269.04萬 | 1,032.53%165.07萬 | 1,147.16%181.78萬 |
| 歸屬母公司所有者權益合計 | 7.90%111.61億 | 9.25%109.63億 | 8.36%107.04億 | 6.90%104.6億 | 7.45%103.45億 | 6.66%100.35億 | 0.63%98.79億 | 0.55%97.85億 | 3.96%96.27億 | 4.65%94.08億 |
| 少數股東權益 | 6.32%5.58億 | -58.86%5.61億 | -59.31%5.6億 | -57.95%5.57億 | -60.07%5.25億 | 5.44%13.65億 | 4.58%13.76億 | 1.07%13.25億 | 7.65%13.14億 | 12.42%12.94億 |
| 所有者權益（或股東權益）合計 | 7.82%117.19億 | 1.10%115.25億 | 0.09%112.64億 | -0.83%110.18億 | -0.66%108.69億 | 6.51%114億 | 1.09%112.54億 | 0.61%111.1億 | 4.39%109.42億 | 5.53%107.02億 |
| 負債和所有者權益(或股東權益)總計 | 3.61%254.25億 | -4.17%252.21億 | -3.33%251.67億 | -1.10%252.67億 | -1.20%245.39億 | 6.70%263.17億 | 2.06%260.33億 | 1.07%255.49億 | 4.30%248.36億 | 5.18%246.64億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
