Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
滬深市場個股詳情
全築股份 (603030)
- 3.04
- +0.08+2.70%
已收盤 01/23 15:00 (北京)
40.03億總市值-24.13市盈率TTM
3.05最高價2.94最低價53.38萬手成交量2.95今開2.96昨收1.61億成交額4.05%換手率虧損市盈率(靜)13.17億總股本4.1352周最高4.52市淨率40.03億流通值1.9352周最低3.26漲停價13.17億流通股21.24歷史最高2.66跌停價3.72%振幅1.33歷史最低--股息TTM3.01平均價22.22萬手內盤--股息率TTM100股每手29.89萬手外盤
全築股份 (603030) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -11.27%1.17億 | -57.21%9,192.27萬 | -73.21%7,045.3萬 | -76.72%1.24億 | -28.25%1.32億 | 45.57%2.15億 | 36.77%2.63億 | 95.52%5.34億 | -47.48%1.84億 | -67.03%1.48億 |
| 交易性金融資產 | 2.16%13.47萬 | 2.16%13.47萬 | -98.97%13.47萬 | -99.44%13.47萬 | -95.42%13.18萬 | -98.14%13.18萬 | -17.30%1,313.18萬 | 52.97%2,386.59萬 | -85.13%287.89萬 | -55.52%707.89萬 |
| 應收票據及應收賬款 | -9.35%3.72億 | -2.96%4.21億 | -8.42%4.02億 | -6.64%4.07億 | -7.38%4.11億 | -11.97%4.34億 | -78.22%4.39億 | -79.53%4.36億 | -85.92%4.43億 | -84.54%4.93億 |
| -應收票據 | -96.03%19.94萬 | -81.50%103.32萬 | -7.32%234.2萬 | -40.61%74.11萬 | -46.66%502.2萬 | -71.55%558.44萬 | -92.36%252.68萬 | -88.09%124.78萬 | -99.01%941.45萬 | -97.96%1,962.87萬 |
| -應收賬款 | -8.27%3.72億 | -1.93%4.2億 | -8.43%4億 | -6.54%4.06億 | -6.53%4.06億 | -9.50%4.28億 | -77.98%4.37億 | -79.49%4.35億 | -80.25%4.34億 | -78.74%4.73億 |
| 其他應收款(含利息和股利) | -4.31%4.26億 | 16.72%4.43億 | 10.85%4.71億 | 7.46%4.55億 | 95.55%4.45億 | 66.99%3.79億 | 361.89%4.25億 | 198.86%4.23億 | 71.10%2.28億 | 35.96%2.27億 |
| -其他應收款 | ---- | 16.72%4.43億 | ---- | ---- | ---- | 66.99%3.79億 | ---- | 198.86%4.23億 | ---- | 35.96%2.27億 |
| 合同資產 | -14.92%2.17億 | -4.21%2.57億 | -16.08%2.15億 | -21.23%2.32億 | -26.45%2.55億 | -26.82%2.69億 | -79.65%2.56億 | -78.85%2.94億 | -56.99%3.47億 | -56.96%3.67億 |
| 預付款項 | -65.81%2,261.62萬 | -51.35%3,955.64萬 | -49.75%3,631.9萬 | -59.15%2,328.38萬 | -16.75%6,614.16萬 | -11.72%8,131.26萬 | -50.75%7,226.95萬 | -25.06%5,700.41萬 | -29.25%7,944.74萬 | -11.79%9,211.26萬 |
| 存貨 | 31.47%2.01億 | -35.04%1.07億 | -48.20%1.15億 | -44.82%9,158.42萬 | -46.61%1.53億 | -55.88%1.64億 | -72.03%2.23億 | -77.31%1.66億 | -70.67%2.87億 | -57.23%3.72億 |
| 其他流動資產 | 12.76%3,531.85萬 | 26.36%3,445.57萬 | -0.15%2,944.66萬 | 22.49%3,360.71萬 | 84.33%3,132.07萬 | -50.79%2,726.79萬 | -73.34%2,948.98萬 | -74.54%2,743.66萬 | -87.67%1,699.13萬 | -62.58%5,540.73萬 |
| 流動資產合計 | -6.82%13.92億 | -11.20%13.94億 | -22.13%13.4億 | -30.34%13.67億 | -5.93%14.94億 | -10.90%15.69億 | -62.82%17.21億 | -59.70%19.62億 | -72.07%15.88億 | -69.59%17.61億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.42%34.7萬 | 0.42%34.7萬 | 0.42%34.7萬 | 0.42%34.7萬 | -9.32%34.55萬 | -9.32%34.55萬 | -85.73%34.55萬 | -85.73%34.55萬 | -85.10%38.11萬 | -85.10%38.11萬 |
| 其他非流動金融資產 | 104.17%1,960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 0.00%960萬 | 150.00%960萬 | -71.15%960萬 |
| 投資性房地產 | -8.81%8,472.83萬 | -12.19%8,187.06萬 | -17.76%8,258.83萬 | -14.86%8,627.99萬 | -8.77%9,291.25萬 | -9.27%9,323.5萬 | -34.79%1億 | -29.65%1.01億 | 10.18%1.02億 | 10.16%1.03億 |
| 長期股權投資 | 21.28%1,632.22萬 | -13.43%1,165.11萬 | -13.43%1,165.11萬 | -13.43%1,165.11萬 | -33.57%1,345.85萬 | -33.57%1,345.85萬 | -33.57%1,345.85萬 | -33.57%1,345.85萬 | -0.83%2,025.94萬 | -0.83%2,025.94萬 |
| 固定資產 | ---- | -23.85%3.96億 | ---- | ---- | ---- | 4.97%5.2億 | ---- | 3.86%5.3億 | ---- | -4.85%4.95億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | -95.56%24.61萬 | ---- | ---- | ---- | -87.07%554.04萬 |
| 無形資產 | -82.48%624.03萬 | -81.52%681.25萬 | -29.27%2,708.23萬 | -29.92%2,787.39萬 | -7.79%3,561.08萬 | -7.77%3,685.99萬 | -29.91%3,828.78萬 | -25.33%3,977.7萬 | -34.60%3,861.92萬 | -34.66%3,996.36萬 |
| 開發支出 | -69.99%21.36萬 | -52.30%9.9萬 | ---- | ---- | --71.19萬 | --20.75萬 | ---- | ---- | ---- | ---- |
| 商譽 | -9.87%1.1億 | -9.87%1.1億 | -9.87%1.1億 | -9.87%1.1億 | -33.78%1.22億 | -33.78%1.22億 | -33.78%1.22億 | -33.78%1.22億 | -30.66%1.84億 | -30.66%1.84億 |
| 長期待攤費用 | 34.98%853.06萬 | 34.93%847.62萬 | 31.35%977.1萬 | -6.87%803.29萬 | -34.94%631.98萬 | -43.80%628.21萬 | -42.02%743.91萬 | -39.35%862.58萬 | -41.83%971.39萬 | -41.86%1,117.76萬 |
| 遞延所得稅資產 | 23.82%2,352.06萬 | 34.59%2,428.96萬 | 25.39%2,320.82萬 | 25.61%2,388.07萬 | 163.58%1,899.52萬 | 174.44%1,804.65萬 | 165.50%1,850.92萬 | 177.96%1,901.19萬 | -93.39%720.65萬 | -93.97%657.58萬 |
| 使用權資產 | -15.03%1,390.18萬 | -29.93%1,250.87萬 | -10.31%1,457.38萬 | 1.89%1,546.71萬 | -10.53%1,636.16萬 | -20.94%1,785.09萬 | -4.74%1,624.86萬 | -25.99%1,518萬 | 584.74%1,828.65萬 | 702.99%2,257.76萬 |
| 其他非流動資產 | 28.34%2,412.92萬 | 41.48%2,723.76萬 | 42.41%2,740.23萬 | 60.67%2,742.06萬 | -71.50%1,880.16萬 | -43.36%1,925.23萬 | -84.97%1,924.18萬 | -87.63%1,706.66萬 | -85.70%6,597.48萬 | -92.80%3,399.21萬 |
| 非流動資產合計 | -15.34%7.12億 | -19.66%6.88億 | -7.30%8.06億 | -7.12%8.14億 | -11.08%8.42億 | -8.03%8.57億 | -24.60%8.69億 | -24.64%8.76億 | -40.79%9.46億 | -43.27%9.32億 |
| 資產總計 | -9.89%21.04億 | -14.19%20.82億 | -17.16%21.46億 | -23.17%21.81億 | -7.86%23.35億 | -9.90%24.26億 | -55.20%25.9億 | -52.95%28.38億 | -65.21%25.34億 | -63.78%26.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -15.17%2,206.94萬 | 5.14%2,024.11萬 | 3.04%2,192萬 | 13.45%2,590.92萬 | -92.56%2,601.59萬 | -94.46%1,925.1萬 | -97.63%2,127.23萬 | -97.51%2,283.73萬 | -55.85%3.5億 | -57.00%3.47億 |
| 應付票據及應付帳款 | 7.42%4.61億 | -15.15%4.41億 | -37.54%3.88億 | -42.39%3.93億 | -63.56%4.3億 | -60.25%5.2億 | -84.06%6.22億 | -83.48%6.82億 | -72.64%11.79億 | -70.40%13.07億 |
| -應付票據 | ---- | --56.66萬 | 1,378.17%50萬 | -70.77%17.08萬 | ---- | ---- | -98.69%3.38萬 | -93.91%58.42萬 | -99.91%80.75萬 | -99.67%333.3萬 |
| -應付帳款 | 7.42%4.61億 | -15.26%4.4億 | -37.62%3.88億 | -42.37%3.93億 | -63.53%4.3億 | -60.15%5.2億 | -84.05%6.22億 | -83.45%6.81億 | -65.35%11.78億 | -61.59%13.04億 |
| 合同負債 | -30.95%3,410.83萬 | -74.14%1,436.73萬 | -71.97%2,347.68萬 | -60.65%1,809.03萬 | -64.92%4,939.88萬 | -61.08%5,555.4萬 | -23.81%8,374.79萬 | -38.82%4,597.44萬 | -77.34%1.41億 | -75.37%1.43億 |
| 預收款項 | ---- | ---- | --5.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -24.36%1,081.37萬 | -19.54%1,250.65萬 | -33.43%1,136.14萬 | -54.61%1,552.2萬 | -65.05%1,429.59萬 | -73.64%1,554.3萬 | -70.34%1,706.79萬 | -46.75%3,419.97萬 | -11.00%4,090.78萬 | 49.60%5,896.38萬 |
| 應交稅費 | 1.81%951.99萬 | -11.48%1,041.2萬 | -32.04%832.04萬 | -32.73%1,114.39萬 | -31.24%935.1萬 | -26.33%1,176.28萬 | -30.74%1,224.23萬 | -20.17%1,656.5萬 | -17.08%1,359.88萬 | -4.93%1,596.7萬 |
| 其他應付款(含利息和股利) | 2.55%1.71億 | 74.61%1.85億 | 62.94%2.36億 | -19.10%1.93億 | 10.26%1.67億 | -10.42%1.06億 | 42.53%1.45億 | 147.85%2.39億 | 68.66%1.52億 | 37.97%1.18億 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --37.88萬 | -91.08%20.56萬 |
| -其他應付款 | ---- | 74.61%1.85億 | ---- | ---- | ---- | -10.26%1.06億 | ---- | 171.13%2.39億 | ---- | 41.55%1.18億 |
| 一年內到期的非流動負債 | -29.73%8,067.97萬 | -30.05%8,149.38萬 | -10.91%1.05億 | -21.93%1.45億 | 1,708.83%1.15億 | 809.94%1.17億 | 783.24%1.18億 | 1,189.76%1.86億 | 541.81%634.72萬 | 554.83%1,280.4萬 |
| 其他流動負債 | -0.18%5,900.87萬 | -10.96%5,914.73萬 | -9.27%5,730.61萬 | -11.10%5,989.64萬 | -12.02%5,911.64萬 | -10.60%6,642.91萬 | -84.72%6,316.17萬 | -83.45%6,737.51萬 | -75.10%6,719.14萬 | -73.91%7,430.68萬 |
| 流動負債合計 | -2.38%8.49億 | -9.52%8.24億 | -21.29%8.52億 | -33.39%8.62億 | -55.38%8.7億 | -56.18%9.1億 | -80.37%10.82億 | -77.40%12.93億 | -68.29%19.49億 | -66.67%20.77億 |
| 非流動負債 | ||||||||||
| 長期借款 | 84.60%2.47億 | 68.53%2.59億 | 59.32%2.54億 | 47.69%2.55億 | 5,767.05%1.34億 | 5,515.81%1.54億 | 394.72%1.6億 | 426.82%1.72億 | -93.53%228.13萬 | -92.13%273.7萬 |
| 應付債券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.20%2.84億 | 1.78%3.51億 |
| 預計負債 | -80.37%23.77萬 | -14.04%121.09萬 | -14.04%121.09萬 | -2.50%137.62萬 | -99.60%121.09萬 | -99.55%140.87萬 | -77.07%140.87萬 | -77.03%141.14萬 | 785.17%3.02億 | 722.48%3.11億 |
| 遞延所得稅負債 | 14.67%300.45萬 | 16.76%300.76萬 | 12.39%281.97萬 | 11.00%290.91萬 | -0.64%262.01萬 | -6.49%257.6萬 | 58.80%250.89萬 | -3.15%262.08萬 | 65.95%263.71萬 | -8.33%275.48萬 |
| 長期遞延收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.90%77.17萬 | -17.65%80.02萬 |
| 租賃負債 | 13.30%1,121.83萬 | -10.49%924.21萬 | 15.92%965.71萬 | 66.07%962.22萬 | -21.16%990.18萬 | -31.31%1,032.57萬 | -31.82%833.08萬 | -51.24%579.4萬 | 496.75%1,255.97萬 | 614.26%1,503.29萬 |
| 其他非流動負債 | -84.94%3,815.1萬 | -84.95%3,815.1萬 | -85.55%3,815.1萬 | -85.55%3,815.1萬 | --2.53億 | --2.53億 | --2.64億 | --2.64億 | ---- | ---- |
| 非流動負債合計 | -25.26%3億 | -26.29%3.11億 | -29.73%3.06億 | -31.26%3.07億 | -33.69%4.01億 | -38.35%4.21億 | 8.56%4.36億 | 11.60%4.46億 | 43.41%6.05億 | 61.43%6.84億 |
| 負債合計 | -9.60%11.49億 | -14.83%11.34億 | -23.72%11.58億 | -32.84%11.68億 | -50.24%12.71億 | -51.76%13.32億 | -74.34%15.18億 | -71.58%17.39億 | -61.12%25.54億 | -58.52%27.61億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%13.17億 | 0.00%13.17億 | 0.00%13.17億 | -0.80%13.17億 | 117.72%13.17億 | 127.01%13.17億 | 127.03%13.17億 | 128.85%13.27億 | 4.28%6.05億 | 0.01%5.8億 |
| 其他權益工具 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.71%4,467.46萬 | -0.07%5,630.68萬 |
| 資本公積 | 5.40%10.44億 | 3.05%10.24億 | 2.42%10.18億 | -2.77%10.18億 | 47.66%9.91億 | 63.50%9.93億 | 63.56%9.93億 | 72.28%10.46億 | -8.05%6.71億 | -16.72%6.08億 |
| 盈餘公積 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 | 0.00%7,584.53萬 |
| 未分配利潤 | -12.02%-15.45億 | -12.66%-15.24億 | -7.50%-14.74億 | -8.19%-14.55億 | 3.67%-13.79億 | 3.97%-13.53億 | 7.52%-13.71億 | 6.59%-13.45億 | -50.31%-14.32億 | -57.67%-14.09億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.60%6,328.14萬 | 0.00%7,000.08萬 | 0.00%7,000.08萬 |
| 其他綜合收益 | 18.72%-651.62萬 | 38.69%-543.37萬 | -3.38%-954.68萬 | 6.35%-1,003.75萬 | 13.66%-801.66萬 | 13.98%-886.33萬 | 3.13%-923.49萬 | -6.66%-1,071.8萬 | -17.60%-928.47萬 | -153.54%-1,030.34萬 |
| 歸屬母公司所有者權益合計 | -11.11%8.86億 | -13.43%8.87億 | -7.87%9.27億 | -8.31%9.46億 | 969.24%9.96億 | 705.75%10.25億 | 515.18%10.06億 | 616.02%10.31億 | -127.85%-1.15億 | -135.66%-1.69億 |
| 少數股東權益 | 2.41%6,996.45萬 | -12.98%6,071.38萬 | -7.85%6,077.81萬 | -1.16%6,674.59萬 | -28.30%6,831.82萬 | -30.93%6,977.06萬 | -39.35%6,595.82萬 | -38.68%6,753.26萬 | -68.78%9,528.69萬 | -66.81%1.01億 |
| 所有者權益（或股東權益）合計 | -10.24%9.56億 | -13.40%9.48億 | -7.87%9.88億 | -7.87%10.12億 | 5,606.00%10.65億 | 1,706.29%10.94億 | 902.67%10.72億 | 1,324.66%10.99億 | -102.70%-1,933.65萬 | -108.75%-6,812.49萬 |
| 負債和所有者權益(或股東權益)總計 | -9.89%21.04億 | -14.19%20.82億 | -17.16%21.46億 | -23.17%21.81億 | -7.86%23.35億 | -9.90%24.26億 | -55.20%25.9億 | -52.95%28.38億 | -65.21%25.34億 | -63.78%26.93億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
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