Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
昆侖能源
00135
滬深市場個股詳情
長電科技 (600584)
- 73.70
- +4.78+6.94%
午間休市 06/15 11:29 (北京)
1318.80億總市值79.85市盈率TTM
73.88最高價67.95最低價129.85萬手成交量70.30今開68.92昨收93.03億成交額7.26%換手率84.23市盈率(靜)17.89億總股本94.9052周最高4.58市淨率1318.80億流通值31.1752周最低75.81漲停價17.89億流通股94.90歷史最高62.03跌停價8.60%振幅1.38歷史最低0.15股息TTM71.64平均價52.91萬手內盤0.20%股息率TTM100股每手68.46萬手外盤
長電科技 (600584) 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 | -13.50%76.87億 | -40.32%55.75億 | -29.46%65.3億 | -36.10%67.86億 | -10.93%88.87億 | 27.54%93.42億 | 97.88%92.57億 | 98.45%106.21億 | 201.21%99.77億 | 197.90%73.25億 |
| 交易性金融資產 | ---- | 36.19%32.01億 | 19.96%24.03億 | 105.71%33.02億 | 20.10%21.04億 | 1.92%23.5億 | -44.52%20.03億 | -19.98%16.05億 | -44.90%17.52億 | -46.58%23.06億 |
| 應收票據及應收賬款 | -1.62%53.16億 | 4.78%60.72億 | -0.53%58.85億 | 30.20%52.93億 | 51.08%54.03億 | 38.49%57.95億 | 27.17%59.16億 | 14.70%40.66億 | 37.30%35.76億 | 13.44%41.85億 |
| -應收賬款 | -1.62%53.16億 | 4.78%60.72億 | -0.53%58.85億 | 30.20%52.93億 | 51.08%54.03億 | 38.49%57.95億 | 27.17%59.16億 | 14.70%40.66億 | 37.30%35.76億 | 13.44%41.85億 |
| 其他應收款(含利息和股利) | -33.85%6,629.94萬 | -22.59%7,710.38萬 | -18.38%9,545.33萬 | -12.86%1.01億 | -7.89%1億 | 14.89%9,960.26萬 | 59.53%1.17億 | 83.64%1.15億 | 159.04%1.09億 | 42.29%8,669.09萬 |
| -應收股利 | --324.06萬 | --324.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -12.86%1.01億 | ---- | 14.89%9,960.26萬 | ---- | 83.64%1.15億 | ---- | 42.29%8,669.09萬 |
| 預付款項 | -21.79%1.47億 | -0.74%1.53億 | 47.34%1.95億 | 28.06%1.69億 | 39.42%1.88億 | 48.21%1.54億 | 2.23%1.33億 | 3.52%1.32億 | 1.74%1.35億 | -5.68%1.04億 |
| 存貨 | 22.30%44.08億 | 0.49%38.11億 | -21.38%37.27億 | 3.93%35.41億 | 11.87%36.04億 | 18.68%37.92億 | 13.11%47.4億 | 13.48%34.07億 | 22.20%32.22億 | 1.39%31.96億 |
| 應收款項融資 | -5.21%7,602.61萬 | -61.82%2,881.38萬 | -71.24%1,015.63萬 | 67.74%1.2億 | 62.39%8,020.66萬 | 96.49%7,547.77萬 | -63.26%3,531.71萬 | -32.37%7,128萬 | -58.40%4,939.15萬 | -35.00%3,841.24萬 |
| 其他流動資產 | 63.62%8.63億 | 34.04%7.81億 | 43.76%7.39億 | 50.81%5.92億 | 49.34%5.27億 | 55.26%5.83億 | 69.74%5.14億 | 56.41%3.93億 | 27.99%3.53億 | 34.54%3.75億 |
| 流動資產合計 | -11.16%185.63億 | -11.23%197億 | -13.79%195.84億 | -2.46%199.09億 | 8.97%208.94億 | 25.95%221.92億 | 28.11%227.18億 | 41.23%204.11億 | 55.80%191.74億 | 24.58%176.19億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 26.92%5.73億 | 27.41%5.75億 | 26.84%5.5億 | 3.73%4.5億 | 2.11%4.51億 | 1.01%4.51億 | -3.37%4.34億 | -4.83%4.34億 | -1.73%4.42億 | 1.61%4.47億 |
| 投資性房地產 | -49.76%4,087.6萬 | -4.19%7,878.15萬 | -4.15%7,963.99萬 | -4.11%8,050.23萬 | -4.07%8,136.48萬 | -4.03%8,222.73萬 | -3.99%8,308.97萬 | -3.95%8,395.22萬 | -3.91%8,481.46萬 | -3.87%8,567.71萬 |
| 長期股權投資 | 42.62%11.43億 | 42.78%11.73億 | -11.85%7.29億 | 20.77%8.04億 | 18.37%8.02億 | 18.24%8.21億 | 13.01%8.26億 | -10.42%6.66億 | -10.05%6.77億 | -9.17%6.95億 |
| 長期應收款 | -85.01%437.08萬 | -91.00%459.33萬 | -35.58%2,090.71萬 | -30.90%2,175.54萬 | -8.85%2,915.88萬 | 56.21%5,101.18萬 | 69.63%3,245.3萬 | -22.79%3,148.52萬 | -17.37%3,199.08萬 | -18.83%3,265.59萬 |
| 固定資產 | ---- | ---- | ---- | 17.17%215.68億 | ---- | 15.53%216.55億 | ---- | -5.96%184.08億 | ---- | -3.96%187.44億 |
| 在建工程 | ---- | ---- | ---- | 66.19%33.89億 | ---- | 171.13%28.56億 | ---- | 187.02%20.39億 | ---- | 30.48%10.53億 |
| 無形資產 | -3.92%7.34億 | 2.56%7.76億 | 2.78%7.65億 | 15.31%7.6億 | 15.40%7.64億 | 14.20%7.57億 | 16.38%7.45億 | 36.42%6.59億 | 38.76%6.62億 | 37.31%6.63億 |
| 商譽 | -2.09%38.39億 | -1.29%38.73億 | 9.93%38.98億 | 73.09%39.15億 | 74.15%39.21億 | 74.59%39.24億 | 55.62%35.46億 | -1.37%22.62億 | 3.25%22.51億 | 1.70%22.48億 |
| 長期待攤費用 | 31.44%2,833.56萬 | 64.74%3,006.52萬 | 174.91%2,739.66萬 | 104.10%2,544.35萬 | 44.04%2,155.77萬 | 4.49%1,825萬 | -50.09%996.57萬 | -44.51%1,246.6萬 | -40.20%1,496.63萬 | -36.47%1,746.66萬 |
| 遞延所得稅資產 | 2.98%7.62億 | 4.61%7.74億 | 38.65%6.84億 | 95.68%7.39億 | 104.49%7.4億 | 103.38%7.4億 | 85.39%4.93億 | 37.75%3.77億 | 44.31%3.62億 | 47.34%3.64億 |
| 使用權資產 | 17.68%5.86億 | 18.80%6.08億 | -11.28%4.57億 | -8.18%4.76億 | -8.31%4.98億 | -9.07%5.12億 | -11.94%5.15億 | -8.45%5.19億 | -1.32%5.43億 | -2.59%5.63億 |
| 其他非流動資產 | 513,327.02%7.27億 | 176,530.28%5.2億 | -99.76%13.89萬 | -99.78%14.48萬 | -99.83%14.15萬 | -99.39%29.42萬 | -35.05%5,706.34萬 | -37.54%6,627.7萬 | -19.12%8,384.44萬 | -20.40%4,833.12萬 |
| 非流動資產合計 | 14.26%364.83億 | 12.39%358.17億 | 7.71%332.85億 | 26.10%322.29億 | 28.05%319.3億 | 27.67%318.68億 | 22.27%309.01億 | 0.79%255.58億 | 0.31%249.36億 | -1.20%249.6億 |
| 資產總計 | 4.21%550.46億 | 2.69%555.17億 | -1.40%528.69億 | 13.42%521.38億 | 19.75%528.24億 | 26.96%540.6億 | 24.68%536.19億 | 15.47%459.69億 | 18.68%441.1億 | 8.05%425.79億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -26.51%13.48億 | -37.13%10.3億 | 69.17%20.09億 | 243.08%16.03億 | 295.98%18.34億 | -3.43%16.38億 | -30.98%11.87億 | -61.40%4.67億 | -48.40%4.63億 | 44.50%16.96億 |
| 應付票據及應付帳款 | 18.13%78.9億 | 5.42%80.16億 | -11.05%75.44億 | 9.67%66.6億 | 38.72%66.79億 | 51.91%76.04億 | 31.77%84.81億 | 26.05%60.73億 | 27.20%48.15億 | 0.65%50.05億 |
| -應付票據 | -12.04%6.79億 | 7.31%5.84億 | 13.58%3.84億 | 84.75%5.54億 | 151.52%7.71億 | 144.34%5.44億 | 108.26%3.38億 | 39.45%3億 | 9.33%3.07億 | -34.34%2.23億 |
| -應付帳款 | 22.07%72.11億 | 5.28%74.32億 | -12.07%71.6億 | 5.77%61.06億 | 31.05%59.07億 | 47.60%70.59億 | 29.79%81.43億 | 25.42%57.73億 | 28.63%45.08億 | 3.21%47.82億 |
| 合同負債 | -14.65%2.59億 | -1.98%3.11億 | -33.11%2.11億 | -13.57%2.25億 | 136.04%3.03億 | 71.46%3.18億 | 55.36%3.16億 | -4.72%2.6億 | -39.86%1.28億 | -13.37%1.85億 |
| 應付職工薪酬 | -2.18%6.46億 | -2.04%9.02億 | 14.24%8.58億 | 4.00%7.61億 | 2.19%6.61億 | 17.96%9.21億 | 3.37%7.51億 | 6.15%7.32億 | -9.91%6.46億 | -20.67%7.81億 |
| 應交稅費 | -24.11%2.77億 | -19.33%2.94億 | 48.56%4.09億 | 179.45%3.24億 | 102.57%3.65億 | 117.47%3.64億 | 45.83%2.75億 | -26.59%1.16億 | -8.14%1.8億 | -20.28%1.67億 |
| 其他應付款(含利息和股利) | 1.00%5.56億 | -4.66%5.11億 | 14.10%4.39億 | 44.22%5.31億 | 46.06%5.51億 | 51.63%5.36億 | 2.09%3.85億 | -7.12%3.68億 | 0.05%3.77億 | -6.65%3.53億 |
| -其他應付款 | ---- | ---- | ---- | 44.22%5.31億 | ---- | 51.63%5.36億 | ---- | -7.12%3.68億 | ---- | -6.65%3.53億 |
| 一年內到期的非流動負債 | 89.85%46.13億 | 4.50%40.72億 | -27.96%30.36億 | 33.15%24.05億 | 58.05%24.3億 | 161.28%38.97億 | 70.76%42.15億 | -36.79%18.06億 | -45.99%15.37億 | -51.82%14.91億 |
| 其他流動負債 | 16.10%279.66萬 | 27.39%209.4萬 | 65.15%240.65萬 | 64.37%248.8萬 | 8.42%240.88萬 | -39.44%164.37萬 | -61.38%145.71萬 | -58.39%151.37萬 | -43.30%222.16萬 | -35.98%271.42萬 |
| 流動負債合計 | 21.58%155.97億 | -0.97%151.39億 | -7.05%145.1億 | 27.33%125.12億 | 57.37%128.29億 | 57.90%152.88億 | 28.74%156.11億 | -5.60%98.26億 | -9.87%81.52億 | -12.24%96.82億 |
| 非流動負債 | ||||||||||
| 長期借款 | -60.28%32.08億 | -37.24%43.95億 | -16.05%61.54億 | -1.55%76.29億 | 1.73%80.77億 | 21.23%70.03億 | 82.06%73.31億 | 157.14%77.49億 | 214.12%79.4億 | 112.27%57.77億 |
| 應付債券 | --23.98億 | --23.98億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | 28,640.10%9.83億 | ---- | --9.74億 | ---- | --341.95萬 | ---- | ---- |
| 長期應付職工薪酬 | 2.54%1,569萬 | 7.61%1,449.17萬 | 15.20%1,728.4萬 | 21.85%1,678.44萬 | 4.41%1,530.18萬 | -3.92%1,346.63萬 | 26.65%1,500.36萬 | 23.53%1,377.44萬 | 7.92%1,465.52萬 | 4.68%1,401.6萬 |
| 預計負債 | --2,380.65萬 | --2,418.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -2.95%2.33億 | -3.29%2.4億 | -43.87%2.21億 | --2.31億 | --2.4億 | --2.49億 | 6,306.63%3.93億 | ---- | ---- | ---- |
| 長期遞延收益 | 43.54%7.34億 | 42.02%7.54億 | 69.56%7.19億 | 13.44%4.97億 | 31.16%5.12億 | 38.02%5.31億 | 12.99%4.24億 | 21.25%4.38億 | 21.24%3.9億 | 13.04%3.84億 |
| 租賃負債 | 16.46%5.25億 | 16.06%5.3億 | -13.14%4.38億 | -2.76%4.66億 | -10.51%4.51億 | -13.74%4.57億 | -6.07%5.05億 | -12.60%4.8億 | -4.83%5.04億 | -5.79%5.3億 |
| 其他非流動負債 | 176.38%842.98萬 | 176.38%842.98萬 | -89.00%305.01萬 | -91.85%305.01萬 | -91.58%305.01萬 | -92.62%305.01萬 | -45.78%2,773.76萬 | -8.62%3,741.57萬 | -29.93%3,621.41萬 | -24.67%4,131.57萬 |
| 非流動負債合計 | -21.30%80.78億 | -1.52%90.89億 | -13.16%82.75億 | 12.66%98.26億 | 15.47%102.64億 | 36.81%92.29億 | 90.26%95.28億 | 118.60%87.22億 | 155.67%88.89億 | 80.77%67.46億 |
| 負債合計 | 2.52%236.74億 | -1.18%242.29億 | -9.37%227.85億 | 20.43%223.38億 | 35.52%230.93億 | 49.24%245.17億 | 46.72%251.39億 | 28.82%185.48億 | 36.09%170.41億 | 11.27%164.28億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%17.89億 | 0.00%17.89億 | 0.00%17.89億 | 0.00%17.89億 | 0.02%17.89億 | 0.03%17.89億 | 0.04%17.89億 | 0.13%17.89億 | 0.53%17.89億 | 0.52%17.89億 |
| 資本公積 | 0.09%152.49億 | 0.09%152.49億 | 0.03%152.34億 | 0.30%152.74億 | -0.06%152.34億 | -0.02%152.34億 | -0.56%152.3億 | -0.24%152.27億 | 0.93%152.44億 | 1.04%152.37億 |
| 盈餘公積 | 57.73%4.12億 | 57.73%4.12億 | 1.59%2.61億 | 1.59%2.61億 | 1.59%2.61億 | 1.59%2.61億 | 12.30%2.57億 | 12.30%2.57億 | 12.30%2.57億 | 12.30%2.57億 |
| 未分配利潤 | 12.49%111.02億 | 11.86%108.12億 | 13.29%103.51億 | 14.31%99.22億 | 17.85%98.69億 | 17.31%96.66億 | 17.58%91.37億 | 19.02%86.8億 | 15.29%83.75億 | 15.17%82.39億 |
| 其他綜合收益 | -67.31%2.13億 | -38.68%4.09億 | 28.32%5.26億 | 6.62%6.31億 | 17.46%6.52億 | 22.86%6.67億 | -39.74%4.1億 | -21.15%5.91億 | 106.62%5.55億 | 35.87%5.43億 |
| 專項儲備 | -9.01%36.93萬 | -98.28%9,726.92 | 21.63%85.15萬 | 60.31%185.5萬 | -52.10%40.59萬 | 85.22%56.44萬 | -70.25%70.01萬 | -34.59%115.71萬 | 29.75%84.75萬 | --30.47萬 |
| 歸屬母公司所有者權益合計 | 3.45%287.66億 | 3.81%286.71億 | 4.99%281.63億 | 5.02%278.79億 | 6.05%278.07億 | 5.96%276.19億 | 4.02%268.24億 | 4.82%265.46億 | 6.39%262.21億 | 5.77%260.66億 |
| 少數股東權益 | 35.36%26.05億 | 35.99%26.17億 | 16.04%19.22億 | 119.80%19.22億 | 126.67%19.25億 | 2,149.34%19.24億 | 1,828.41%16.56億 | 916.86%8.74億 | --8.49億 | --8,553.92萬 |
| 所有者權益（或股東權益）合計 | 5.51%313.71億 | 5.91%312.88億 | 5.63%300.84億 | 8.68%298億 | 9.83%297.32億 | 12.97%295.43億 | 10.08%284.8億 | 7.91%274.21億 | 9.84%270.7億 | 6.12%261.51億 |
| 負債和所有者權益(或股東權益)總計 | 4.21%550.46億 | 2.69%555.17億 | -1.40%528.69億 | 13.42%521.38億 | 19.75%528.24億 | 26.96%540.6億 | 24.68%536.19億 | 15.47%459.69億 | 18.68%441.1億 | 8.05%425.79億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
