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
博瑞傳播 (600880)
- 5.13
- +0.02+0.39%
休市中 04/30 15:00 (北京)
56.09億總市值-427.50市盈率TTM
5.17最高價5.10最低價16.51萬手成交量5.11今開5.11昨收8481.39萬成交額1.51%換手率虧損市盈率(靜)10.93億總股本7.8352周最高1.87市淨率56.07億流通值4.4152周最低5.62漲停價10.93億流通股24.35歷史最高4.60跌停價1.37%振幅-0.30歷史最低0.01股息TTM5.14平均價8.73萬手內盤0.19%股息率TTM100股每手7.33萬手外盤
博瑞傳播 (600880) 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 | -10.87%4.55億 | -13.11%4.44億 | 12.68%4.88億 | -7.73%4.5億 | -5.06%5.1億 | 4.78%5.11億 | 20.29%4.33億 | 15.90%4.87億 | 5.53%5.37億 | -24.27%4.88億 |
| 交易性金融資產 | 0.00%420萬 | 0.00%420萬 | --599.59萬 | --420萬 | --420萬 | --420萬 | --0 | ---- | --0 | ---- |
| 應收票據及應收賬款 | 0.07%3.34億 | -19.86%2.53億 | -11.75%4億 | -8.84%3.87億 | -21.35%3.34億 | -23.49%3.16億 | 0.99%4.53億 | 13.82%4.24億 | 17.95%4.24億 | 25.09%4.13億 |
| -應收票據 | ---- | --23.5萬 | --249.11萬 | --23.5萬 | ---- | ---- | --0 | ---- | --0 | ---- |
| -應收賬款 | 0.07%3.34億 | -19.94%2.53億 | -12.30%3.98億 | -8.89%3.87億 | -21.35%3.34億 | -23.49%3.16億 | 0.99%4.53億 | 13.82%4.24億 | 17.95%4.24億 | 25.46%4.13億 |
| 其他應收款(含利息和股利) | -32.00%3,806.76萬 | -15.70%3,414.64萬 | -2.85%4,134.82萬 | -1.66%4,174.23萬 | 27.45%5,598.39萬 | -9.67%4,050.72萬 | -22.07%4,255.92萬 | -13.12%4,244.52萬 | 27.84%4,392.55萬 | 30.77%4,484.29萬 |
| -應收股利 | --192.58萬 | -18.00%192.58萬 | ---- | --0 | ---- | 16.12%234.85萬 | --234.85萬 | --234.85萬 | --0 | --202.25萬 |
| -應收利息 | -5.55%397.11萬 | -4.66%356.78萬 | -20.77%426.1萬 | 4.99%455.39萬 | -2.73%420.45萬 | -3.75%374.23萬 | 62.04%537.8萬 | 63.32%433.74萬 | 85.35%432.27萬 | 117.04%388.8萬 |
| -其他應收款 | --3,217.07萬 | -16.75%2,865.28萬 | ---- | 4.00%3,718.84萬 | ---- | -11.60%3,441.64萬 | --3,483.27萬 | -22.60%3,575.92萬 | --3,960.28萬 | 19.79%3,893.24萬 |
| 合同資產 | 1,381.72%1,100.89萬 | 1,204.26%969.03萬 | -96.76%74.3萬 | -96.76%74.3萬 | -96.76%74.3萬 | -96.76%74.3萬 | 130.10%2,291.03萬 | 130.10%2,291.03萬 | 128.82%2,291.03萬 | 118.43%2,291.03萬 |
| 預付款項 | 116.47%6,401.23萬 | 154.33%5,943.22萬 | 36.62%4,465.34萬 | 43.33%4,712.19萬 | -20.66%2,957.07萬 | -11.03%2,336.84萬 | 44.65%3,268.33萬 | 45.78%3,287.66萬 | 76.34%3,727.15萬 | 16.99%2,626.52萬 |
| 存貨 | -6.75%6,776.75萬 | 104.80%1.42億 | 98.83%6,253.23萬 | 138.29%6,583.96萬 | 151.88%7,267.44萬 | 104.99%6,941.93萬 | 5.45%3,144.98萬 | -12.45%2,762.99萬 | -8.13%2,885.32萬 | 32.28%3,386.41萬 |
| 應收款項融資 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | --0 | ---- | --6,561.64萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | 18.76%2.3億 | 24.05%2.44億 | 225.32%1.57億 | 259.95%1.73億 | 296.45%1.94億 | 302.14%1.97億 | --4,813.57萬 | --4,813.57萬 | --4,893.49萬 | --4,893.49萬 |
| 其他流動資產 | 303.59%2,626.45萬 | 360.58%2,593.9萬 | -3.70%607.01萬 | 8.09%647.12萬 | 6.42%650.77萬 | -9.39%563.18萬 | 18.92%630.34萬 | 6.52%598.67萬 | 40.89%611.51萬 | 51.48%621.54萬 |
| 流動資產合計 | 1.89%12.3億 | -1.33%12.17億 | 12.66%12.06億 | 7.72%11.76億 | 5.03%12.08億 | 13.78%12.33億 | 14.96%10.71億 | 19.72%10.92億 | 17.78%11.5億 | 0.63%10.84億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -1.81%9,865.77萬 | -1.82%9,865.77萬 | -37.43%9,415.77萬 | -33.25%1億 | -33.25%1億 | -33.27%1億 | -11.82%1.5億 | -11.81%1.51億 | -11.81%1.51億 | -11.83%1.51億 |
| 投資性房地產 | -0.12%5.65億 | -0.12%5.65億 | -0.01%5.65億 | -0.01%5.65億 | -0.01%5.65億 | -0.01%5.65億 | 0.00%5.65億 | 0.00%5.65億 | 0.00%5.65億 | 0.00%5.65億 |
| 長期股權投資 | -1.42%4.74億 | -1.14%4.74億 | 3.01%4.88億 | 3.77%4.88億 | 1.85%4.81億 | 2.93%4.8億 | 1.25%4.74億 | 1.01%4.7億 | 2.07%4.72億 | 2.87%4.66億 |
| 長期應收款 | -69.16%990.35萬 | -69.16%990.35萬 | 10.13%3,211.27萬 | 10.13%3,211.27萬 | 10.13%3,211.27萬 | 10.13%3,211.27萬 | 1,577.83%2,915.77萬 | 421.34%2,915.77萬 | 421.34%2,915.77萬 | 421.34%2,915.77萬 |
| 固定資產 | ---- | -4.82%1.67億 | ---- | -6.40%1.7億 | ---- | 0.17%1.76億 | ---- | 0.13%1.82億 | ---- | -7.01%1.75億 |
| 固定資產清理 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.71萬 | ---- | ---- |
| 在建工程 | ---- | --116.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | 32.12%3,935.76萬 | 10.72%3,528.59萬 | -38.68%2,314.22萬 | -16.80%2,583.98萬 | -13.60%2,978.92萬 | -15.32%3,187.05萬 | 9.40%3,774.19萬 | -19.62%3,105.7萬 | -16.84%3,447.83萬 | -16.39%3,763.58萬 |
| 開發支出 | --49.9萬 | ---- | --18.87萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 | 0.00%4.21億 |
| 長期待攤費用 | 376.60%1,251.48萬 | 298.60%1,107.42萬 | 143.84%782.71萬 | 42.84%502.41萬 | -27.44%262.58萬 | -14.36%277.83萬 | -24.66%320.99萬 | -12.34%351.72萬 | -4.89%361.88萬 | -13.58%324.43萬 |
| 遞延所得稅資產 | 50.59%9,168.39萬 | 50.56%9,130.37萬 | 21.76%6,167.35萬 | 21.59%6,123.67萬 | 20.26%6,088.28萬 | 19.43%6,064.25萬 | 24.11%5,064.98萬 | 21.39%5,036.28萬 | 30.14%5,062.78萬 | 20.32%5,077.77萬 |
| 使用權資產 | 163.04%2,783.3萬 | 166.46%3,014.29萬 | 173.43%3,291.06萬 | -20.63%1,013.3萬 | -23.89%1,058.11萬 | -21.03%1,131.25萬 | 106.26%1,203.63萬 | 88.02%1,276.63萬 | 98.49%1,390.26萬 | 88.33%1,432.46萬 |
| 其他非流動資產 | -0.69%4.37億 | 7.00%4.71億 | 0.79%4.47億 | 0.40%4.48億 | -3.85%4.4億 | -3.87%4.4億 | -0.62%4.44億 | -0.18%4.46億 | 2.85%4.58億 | 2.90%4.58億 |
| 非流動資產合計 | 0.69%29.05億 | 2.34%29.47億 | 0.35%29.29億 | 1.02%28.98億 | 2.25%28.85億 | -1.32%28.8億 | 1.04%29.19億 | 0.40%28.69億 | -2.20%28.22億 | 4.74%29.18億 |
| 資產總計 | 1.05%41.36億 | 1.24%41.64億 | 3.65%41.35億 | 2.86%40.74億 | 3.06%40.93億 | 2.77%41.13億 | 4.43%39.9億 | 5.07%39.61億 | 2.85%39.72億 | 3.59%40.03億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 17.46%1.48億 | 24.44%1.68億 | 19.49%1.6億 | 24.11%1.29億 | 59.78%1.26億 | 95.86%1.35億 | 173.82%1.34億 | 159.75%1.04億 | -25.47%7,890萬 | -36.60%6,896.25萬 |
| 應付票據及應付帳款 | -34.08%8,623.03萬 | -36.92%1.18億 | 11.41%1.17億 | 18.08%1.17億 | 19.30%1.31億 | 20.88%1.88億 | 84.89%1.05億 | 123.37%9,891.38萬 | 45.38%1.1億 | 88.78%1.55億 |
| -應付帳款 | -34.08%8,623.03萬 | -36.92%1.18億 | 11.41%1.17億 | 18.08%1.17億 | 19.30%1.31億 | 20.88%1.88億 | 84.89%1.05億 | 123.37%9,891.38萬 | 45.38%1.1億 | 88.78%1.55億 |
| 合同負債 | 95.10%7,099.89萬 | 86.53%7,836.55萬 | 28.99%5,242.7萬 | 66.55%5,919.46萬 | 1.06%3,639.11萬 | 8.51%4,201.18萬 | 31.93%4,064.54萬 | 41.39%3,554.15萬 | 148.97%3,600.99萬 | 280.89%3,871.87萬 |
| 預收款項 | 363.59%38.44萬 | 192.72%35.44萬 | 739.27%111.23萬 | 138.79%28.94萬 | 10.69%8.29萬 | -24.69%12.11萬 | -5.63%13.25萬 | -20.92%12.12萬 | -53.57%7.49萬 | 25.61%16.08萬 |
| 應付職工薪酬 | -27.03%1,403.65萬 | -24.54%1,799.14萬 | -49.44%563.28萬 | -29.04%759.61萬 | -10.70%1,923.71萬 | -7.20%2,384.16萬 | 5.75%1,114.15萬 | 0.20%1,070.42萬 | 19.96%2,154.11萬 | -5.34%2,569.17萬 |
| 應交稅費 | -58.53%1,388.59萬 | -74.85%784.66萬 | 2.56%2,493.71萬 | -0.45%1,785.37萬 | 42.81%3,348.56萬 | -3.91%3,120.32萬 | 12.90%2,431.45萬 | -7.71%1,793.46萬 | 17.06%2,344.74萬 | 91.43%3,247.44萬 |
| 其他應付款(含利息和股利) | -8.52%2.71億 | -3.33%2.72億 | 6.23%2.99億 | -2.99%2.82億 | 1.32%2.96億 | -6.55%2.82億 | -4.58%2.81億 | -1.09%2.91億 | -0.86%2.92億 | 2.15%3.01億 |
| -應付利息 | ---- | ---- | 28.00%18.92萬 | 66.99%18.14萬 | -44.74%4.98萬 | 135.62%2.5萬 | 159.37%14.78萬 | 757.79%10.86萬 | 1,004.54%9.01萬 | -90.48%1.06萬 |
| -應付股利 | 0.39%378.63萬 | 0.39%378.63萬 | 0.39%378.63萬 | 6.94%378.63萬 | 6.53%377.17萬 | 6.53%377.17萬 | 6.53%377.17萬 | 0.20%354.05萬 | 0.20%354.05萬 | 0.20%354.05萬 |
| -其他應付款 | ---- | -3.37%2.68億 | 6.29%2.95億 | -3.14%2.78億 | 1.27%2.92億 | -6.71%2.78億 | -4.75%2.77億 | -1.14%2.88億 | -0.90%2.89億 | 2.21%2.98億 |
| 一年內到期的非流動負債 | -88.20%383.14萬 | -88.83%369.29萬 | 798.27%2,620.8萬 | 817.18%2,658.81萬 | 952.16%3,248.27萬 | 1,039.83%3,306.75萬 | 17.44%291.76萬 | 12.86%289.89萬 | 27.87%308.72萬 | 20.83%290.11萬 |
| 其他流動負債 | 185.64%646.75萬 | 142.24%629.68萬 | 76.32%236.42萬 | 99.12%246.75萬 | 75.22%226.42萬 | 102.89%259.94萬 | -1.83%134.09萬 | 3.71%123.92萬 | 30.66%129.22萬 | 58.43%128.12萬 |
| 流動負債合計 | -9.18%6.15億 | -8.67%6.73億 | 14.61%6.88億 | 14.18%6.42億 | 19.55%6.77億 | 17.62%7.37億 | 28.51%6.01億 | 28.45%5.62億 | 6.42%5.66億 | 15.30%6.27億 |
| 非流動負債 | ||||||||||
| 長期借款 | 406.00%1.01億 | --1.02億 | 59.71%4,959.93萬 | 61.00%4,999.93萬 | -36.86%2,000萬 | ---- | --3,105.62萬 | 475.11%3,105.62萬 | 427.91%3,167.45萬 | 158.21%1,549.24萬 |
| 預計負債 | -33.93%196.93萬 | -18.47%202.47萬 | 130.77%374.15萬 | 104.31%347.04萬 | 75.55%298.07萬 | 39.97%248.32萬 | 67.53%162.13萬 | 64.33%169.86萬 | 59.09%169.8萬 | 64.20%177.41萬 |
| 遞延所得稅負債 | -1.17%1.02億 | -1.31%1.02億 | -6.52%9,711.57萬 | -6.55%9,718.7萬 | -0.84%1.03億 | -0.80%1.03億 | 2.88%1.04億 | 2.99%1.04億 | 3.27%1.04億 | 1.74%1.04億 |
| 租賃負債 | 210.46%2,850.26萬 | 235.26%3,044.11萬 | 241.37%3,225.74萬 | -7.53%912.91萬 | -14.16%918.07萬 | -17.62%907.99萬 | 208.33%944.95萬 | 139.59%987.28萬 | 134.60%1,069.53萬 | 122.86%1,102.23萬 |
| 非流動負債合計 | 72.50%2.34億 | 105.30%2.36億 | 25.13%1.83億 | 8.97%1.6億 | -8.61%1.36億 | -13.24%1.15億 | 32.24%1.46億 | 31.47%1.47億 | 31.75%1.48億 | 15.76%1.33億 |
| 負債合計 | 4.45%8.49億 | 6.71%9.09億 | 16.67%8.71億 | 13.10%8.02億 | 13.70%8.13億 | 12.23%8.52億 | 29.23%7.47億 | 29.06%7.09億 | 10.84%7.15億 | 15.38%7.59億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 | 0.00%10.93億 |
| 資本公積 | -1.53%8.41億 | 0.27%8.56億 | 0.27%8.56億 | 0.27%8.56億 | 0.00%8.54億 | 0.00%8.54億 | 0.00%8.54億 | 0.00%8.54億 | 0.00%8.54億 | 0.00%8.54億 |
| 盈餘公積 | 0.05%3.57億 | 0.05%3.57億 | 0.05%3.57億 | 0.05%3.57億 | 0.05%3.57億 | 0.05%3.57億 | 0.27%3.57億 | 0.27%3.57億 | 0.27%3.57億 | 0.27%3.57億 |
| 未分配利潤 | -4.35%6.89億 | -3.70%6.88億 | 0.51%7.11億 | -0.38%7.12億 | 0.49%7.2億 | 1.08%7.14億 | -0.73%7.07億 | 2.25%7.15億 | 3.09%7.16億 | 3.01%7.06億 |
| 一般風險準備 | 1.09%2,242.36萬 | 1.09%2,242.36萬 | 0.21%2,218.27萬 | 0.21%2,218.27萬 | 0.21%2,218.27萬 | 0.21%2,218.27萬 | 6.41%2,213.71萬 | 6.41%2,213.71萬 | 6.41%2,213.71萬 | 6.41%2,213.71萬 |
| 歸屬母公司所有者權益合計 | -1.44%30.02億 | -0.78%30.16億 | 0.20%30.39億 | -0.01%30.41億 | 0.12%30.46億 | 0.26%30.4億 | -0.10%30.33億 | 0.60%30.41億 | 0.79%30.42億 | 0.76%30.32億 |
| 少數股東權益 | 21.58%2.85億 | 7.92%2.39億 | 7.19%2.25億 | 9.80%2.32億 | 9.16%2.34億 | 4.81%2.21億 | 1.62%2.1億 | 6.84%2.11億 | 8.27%2.15億 | 7.49%2.11億 |
| 所有者權益（或股東權益）合計 | 0.20%32.87億 | -0.19%32.55億 | 0.66%32.64億 | 0.63%32.72億 | 0.72%32.8億 | 0.56%32.61億 | 0.01%32.43億 | 0.98%32.52億 | 1.25%32.57億 | 1.17%32.43億 |
| 負債和所有者權益(或股東權益)總計 | 1.05%41.36億 | 1.24%41.64億 | 3.65%41.35億 | 2.86%40.74億 | 3.06%40.93億 | 2.77%41.13億 | 4.43%39.9億 | 5.07%39.61億 | 2.85%39.72億 | 3.59%40.03億 |
| 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。
