Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
宿遷聯盛 (603065)
- 8.39
- 0.000.00%
未開盤 06/04 09:30 (北京)
35.15億總市值-233.06市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開8.39昨收0.00成交額0.00%換手率虧損市盈率(靜)4.19億總股本10.7752周最高1.76市淨率35.15億流通值7.4452周最低9.23漲停價4.19億流通股21.95歷史最高7.55跌停價0.00%振幅6.39歷史最低0.12股息TTM--平均價0手內盤1.37%股息率TTM100股每手0手外盤
宿遷聯盛 (603065) 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 | 4.27%3.2億 | 12.46%2.48億 | -5.23%3.15億 | -5.20%3.51億 | -3.26%3.07億 | -9.90%2.2億 | 94.33%3.33億 | 34.04%3.7億 | -46.94%3.18億 | 21.03%2.44億 |
| 交易性金融資產 | -14.28%6,000.25萬 | -14.26%6,001.65萬 | -14.63%3,500萬 | 0.00%3,000萬 | --7,000萬 | -0.53%7,000萬 | -48.75%4,100萬 | -57.14%3,000萬 | ---- | 251.85%7,036.99萬 |
| 應收票據及應收賬款 | -4.98%4.55億 | -4.43%4.37億 | 5.91%4.77億 | 1.50%4.57億 | 18.80%4.79億 | 17.94%4.58億 | 6.38%4.51億 | 11.67%4.5億 | -19.12%4.03億 | 13.89%3.88億 |
| -應收票據 | 60.98%2,705.35萬 | 513.26%3,108.62萬 | 866.77%3,578.94萬 | 1,562.75%2,657.17萬 | 429.15%1,680.5萬 | -38.83%506.9萬 | --370.19萬 | --159.81萬 | --317.58萬 | --828.64萬 |
| -應收賬款 | -7.38%4.28億 | -10.23%4.06億 | -1.22%4.42億 | -4.06%4.3億 | 15.54%4.62億 | 19.18%4.53億 | 5.50%4.47億 | 11.27%4.48億 | -19.76%4億 | 11.46%3.8億 |
| 其他應收款(含利息和股利) | -0.03%1,215.65萬 | -53.80%1,297.7萬 | -52.85%1,026.17萬 | -44.22%1,430.05萬 | -53.55%1,216.01萬 | 51.68%2,808.62萬 | 9.92%2,176.35萬 | 11.38%2,563.82萬 | -31.94%2,617.62萬 | -41.58%1,851.66萬 |
| -應收股利 | ---- | ---- | ---- | --7.78萬 | --7.78萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -53.80%1,297.7萬 | ---- | -44.53%1,422.26萬 | ---- | 51.68%2,808.62萬 | ---- | 11.38%2,563.82萬 | ---- | -41.58%1,851.66萬 |
| 預付款項 | 10.69%1,628.47萬 | -3.30%1,612.33萬 | -19.32%2,554.37萬 | -56.18%1,051.39萬 | -64.23%1,471.19萬 | -15.87%1,667.33萬 | 64.38%3,166.18萬 | 46.35%2,399.43萬 | 109.81%4,112.66萬 | 31.66%1,981.82萬 |
| 存貨 | 4.98%2.97億 | 11.14%3.06億 | -0.06%3.33億 | 8.15%3.46億 | -14.76%2.83億 | -19.62%2.75億 | 26.96%3.33億 | 2.28%3.2億 | 74.82%3.32億 | 20.01%3.42億 |
| 應收款項融資 | 76.18%3,027.43萬 | -16.73%4,309.29萬 | -24.55%1,262.51萬 | -7.30%2,314.23萬 | -41.38%1,718.35萬 | 23.32%5,175.09萬 | -0.04%1,673.36萬 | 109.01%2,496.54萬 | 157.71%2,931.49萬 | 126.98%4,196.58萬 |
| 一年內到期的非流動資產 | --590.82萬 | --583.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -3.28%504.08萬 | 7.30%567.19萬 | -76.66%761.09萬 | -61.37%1,113.63萬 | -74.37%521.17萬 | -58.83%528.61萬 | -46.60%3,260.77萬 | -53.73%2,882.56萬 | -62.64%2,033.57萬 | -77.75%1,283.89萬 |
| 流動資產合計 | 1.16%12.02億 | 0.86%11.34億 | -3.47%12.16億 | -2.41%12.42億 | 1.61%11.88億 | -1.18%11.25億 | 19.55%12.6億 | 8.32%12.73億 | -18.83%11.69億 | 17.25%11.38億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 33.12%998.4萬 | 106.24%1,546.79萬 | 66.67%1,250萬 | 0.00%750萬 | 0.00%750萬 | 0.00%750萬 | --750萬 | --750萬 | --750萬 | --750萬 |
| 長期股權投資 | -1.18%4,927.84萬 | -1.26%4,945.83萬 | -1.14%4,960.81萬 | -1.18%4,970.69萬 | -13.02%4,986.73萬 | 571.29%5,008.94萬 | --5,017.94萬 | --5,030.21萬 | --5,733.19萬 | --746.17萬 |
| 固定資產 | ---- | 16.80%14.04億 | ---- | 9.98%11.45億 | ---- | 20.29%12.02億 | ---- | 10.86%10.41億 | ---- | 10.41%9.99億 |
| 在建工程 | ---- | -38.82%4.43億 | ---- | -10.93%7.53億 | ---- | -3.71%7.23億 | ---- | 28.58%8.45億 | ---- | 23.27%7.51億 |
| 工程物資 | ---- | 31.15%6,717.06萬 | ---- | 2.82%5,314.39萬 | ---- | -37.06%5,121.73萬 | ---- | -37.03%5,168.72萬 | ---- | -1.68%8,137.26萬 |
| 無形資產 | -2.91%1.22億 | -2.88%1.23億 | 2.33%1.24億 | 1.77%1.24億 | 1.85%1.25億 | 1.97%1.26億 | 1.01%1.21億 | 1.58%1.22億 | 14.11%1.23億 | 14.26%1.24億 |
| 商譽 | -83.77%175.47萬 | -83.77%175.47萬 | 0.00%1,081.36萬 | 0.00%1,081.36萬 | 0.00%1,081.36萬 | 0.00%1,081.36萬 | --1,081.36萬 | --1,081.36萬 | --1,081.36萬 | --1,081.36萬 |
| 長期待攤費用 | -39.24%1,764.67萬 | -29.25%1,978.24萬 | 20.66%2,406.96萬 | 20.75%2,650.11萬 | 21.93%2,904.18萬 | 34.77%2,795.96萬 | -20.33%1,994.81萬 | -14.52%2,194.79萬 | -16.86%2,381.84萬 | -31.02%2,074.59萬 |
| 遞延所得稅資產 | 28.52%9,116.89萬 | 20.94%7,971.46萬 | 12.65%7,460.82萬 | 18.72%7,086.13萬 | 34.22%7,093.88萬 | 33.50%6,591.38萬 | 43.62%6,622.8萬 | 27.01%5,968.68萬 | 17.86%5,285.3萬 | 13.57%4,937.21萬 |
| 使用權資產 | 263.36%653.14萬 | 60.06%333.68萬 | 20.85%364.71萬 | -50.63%155.12萬 | -48.89%179.75萬 | -46.85%208.47萬 | -28.22%301.79萬 | -56.69%314.22萬 | -55.70%351.68萬 | -45.54%392.25萬 |
| 其他非流動資產 | -16.54%1,306.31萬 | 131.26%1,376.73萬 | 46.15%1,284.42萬 | -34.07%1,473.04萬 | -48.64%1,565.2萬 | -81.75%595.32萬 | -77.04%878.81萬 | -30.27%2,234.15萬 | -3.94%3,047.23萬 | -16.44%3,262.57萬 |
| 非流動資產合計 | -3.63%21.93億 | -2.36%22.2億 | -0.83%22.45億 | 0.94%22.57億 | 3.79%22.76億 | 8.86%22.74億 | 14.96%22.64億 | 17.02%22.36億 | 17.63%21.93億 | 14.22%20.89億 |
| 資產總計 | -1.99%33.95億 | -1.29%33.54億 | -1.77%34.61億 | -0.28%34.99億 | 3.03%34.64億 | 5.32%33.98億 | 16.56%35.23億 | 13.70%35.09億 | 1.73%33.62億 | 15.27%32.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -21.27%5.42億 | -36.13%4.77億 | -29.55%6.49億 | -23.56%6.53億 | -10.64%6.89億 | 7.30%7.48億 | 44.98%9.21億 | 28.61%8.54億 | 39.14%7.71億 | 39.88%6.97億 |
| 應付票據及應付帳款 | 20.30%2.58億 | 14.89%2.96億 | 8.29%2.85億 | 6.92%2.85億 | -9.61%2.14億 | -0.27%2.58億 | 23.44%2.63億 | 27.55%2.66億 | 7.21%2.37億 | -1.60%2.58億 |
| -應付票據 | 177.01%8,615.2萬 | 125.13%1.38億 | 8.96%1.16億 | -24.12%7,411.65萬 | -59.11%3,110.06萬 | 3.27%6,150.77萬 | 75.97%1.07億 | 76.00%9,767.8萬 | 198.27%7,605.93萬 | 0.21%5,956.28萬 |
| -應付帳款 | -6.30%1.72億 | -19.65%1.58億 | 7.83%1.69億 | 24.91%2.11億 | 13.77%1.83億 | -1.33%1.96億 | 2.61%1.57億 | 10.01%1.69億 | -17.69%1.61億 | -2.13%1.99億 |
| 合同負債 | 96.08%848.48萬 | 89.34%704.48萬 | -8.78%731.77萬 | -0.95%483.75萬 | -19.13%432.72萬 | -31.09%372.07萬 | 154.48%802.23萬 | 6.14%488.41萬 | 70.88%535.11萬 | 71.39%539.96萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,660 | --3.06萬 | --5.36萬 |
| 應付職工薪酬 | 0.02%1,063.16萬 | 33.62%2,004.72萬 | 5.74%1,390.77萬 | -3.33%1,217.87萬 | -7.33%1,063萬 | -37.05%1,500.32萬 | -11.64%1,315.23萬 | -18.76%1,259.88萬 | -42.86%1,147.08萬 | -42.69%2,383.31萬 |
| 應交稅費 | 224.59%1,111.41萬 | -19.66%1,168.58萬 | -2.43%786.68萬 | -16.46%909.59萬 | -69.37%342.4萬 | -1.30%1,454.63萬 | -44.46%806.24萬 | 75.81%1,088.85萬 | -35.46%1,117.71萬 | -42.82%1,473.85萬 |
| 其他應付款(含利息和股利) | 25.55%2,054.24萬 | 30.76%2,881.79萬 | -53.70%1,315.66萬 | 8.07%1,508.08萬 | 6.56%1,636.15萬 | 26.56%2,203.85萬 | 51.06%2,841.39萬 | -35.85%1,395.42萬 | -21.50%1,535.44萬 | -16.88%1,741.32萬 |
| -應付股利 | ---- | --623.16萬 | ---- | ---- | ---- | ---- | --1,256.9萬 | ---- | ---- | ---- |
| -其他應付款 | ---- | 2.49%2,258.63萬 | ---- | 8.07%1,508.08萬 | ---- | 26.56%2,203.85萬 | ---- | -35.85%1,395.42萬 | ---- | -16.88%1,741.32萬 |
| 一年內到期的非流動負債 | 538.60%4.05億 | 307.16%2.77億 | 140.51%2.09億 | -16.66%7,164.46萬 | 22.85%6,342.79萬 | 306.42%6,799.43萬 | 432.53%8,710.11萬 | 153.03%8,596.86萬 | -30.56%5,163.02萬 | -77.28%1,672.99萬 |
| 其他流動負債 | -41.28%614.91萬 | 7.45%94.53萬 | 698.45%1,115.38萬 | 1,116.99%1,096.15萬 | 2,069.46%1,047.18萬 | 19.74%87.97萬 | 122.53%139.69萬 | -44.32%90.07萬 | -58.90%48.27萬 | -59.89%73.47萬 |
| 流動負債合計 | 24.73%12.62億 | -0.93%11.19億 | -10.04%11.97億 | -15.06%10.61億 | -8.30%10.12億 | 9.23%11.3億 | 45.10%13.31億 | 30.64%12.5億 | 21.15%11.04億 | 11.47%10.34億 |
| 非流動負債 | ||||||||||
| 長期借款 | -74.42%9,218.76萬 | 7.83%2.04億 | 41.75%1.96億 | 136.61%3.65億 | 214.64%3.6億 | 217.55%1.89億 | 1,284.69%1.38億 | 178.37%1.54億 | -50.36%1.15億 | -72.97%5,960.42萬 |
| 預計負債 | -3.82%144.87萬 | -7.60%168.51萬 | -15.10%152.75萬 | -12.05%143.01萬 | -3.09%150.62萬 | 30.48%182.37萬 | -26.52%179.91萬 | -43.61%162.61萬 | -44.33%155.41萬 | -45.43%139.77萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | -29.21%10.7萬 | ---- | ---- | -95.41%13.12萬 | -94.53%15.11萬 |
| 長期遞延收益 | 62.83%3,752.35萬 | 104.14%3,624.22萬 | 136.38%3,694萬 | 135.10%3,756.49萬 | 41.12%2,304.4萬 | 6.31%1,775.32萬 | -2.70%1,562.72萬 | -2.38%1,597.81萬 | 40.06%1,632.91萬 | 40.31%1,669.94萬 |
| 租賃負債 | 808.40%424.27萬 | 369.47%228.86萬 | 144.61%281.96萬 | -73.98%34.24萬 | -69.25%46.71萬 | -77.44%48.75萬 | -49.98%115.27萬 | -57.95%131.58萬 | -48.25%151.91萬 | -41.37%216.07萬 |
| 其他非流動負債 | ---- | ---- | -53.98%425.64萬 | -50.72%447.78萬 | -71.04%490.14萬 | -71.49%478.57萬 | --924.94萬 | --908.58萬 | --1,692.76萬 | --1,678.47萬 |
| 非流動負債合計 | -65.31%1.35億 | 14.04%2.44億 | 45.42%2.42億 | 124.30%4.09億 | 158.48%3.9億 | 121.32%2.14億 | 439.70%1.66億 | 134.33%1.82億 | -39.84%1.51億 | -59.90%9,679.78萬 |
| 負債合計 | -0.33%13.98億 | 1.45%13.63億 | -3.88%14.39億 | 2.69%14.71億 | 11.77%14.02億 | 18.82%13.44億 | 57.92%14.97億 | 38.45%14.32億 | 7.98%12.55億 | -3.27%11.31億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.19億 | 0.00%4.19億 | 0.00%4.19億 | 0.00%4.19億 | 0.00%4.19億 | 0.00%4.19億 | 0.00%4.19億 | 0.00%4.19億 | 0.00%4.19億 | 11.11%4.19億 |
| 資本公積 | 0.00%9.94億 | 0.00%9.94億 | 0.00%9.94億 | 0.00%9.94億 | -0.14%9.94億 | -0.14%9.94億 | -0.14%9.94億 | -0.14%9.94億 | 0.03%9.96億 | 74.39%9.96億 |
| 盈餘公積 | 6.17%8,837.48萬 | 6.17%8,837.48萬 | 17.78%8,324.06萬 | 17.78%8,324.06萬 | 17.78%8,324.06萬 | 17.78%8,324.06萬 | 13.88%7,067.45萬 | 13.88%7,067.45萬 | 13.88%7,067.45萬 | 13.88%7,067.45萬 |
| 未分配利潤 | -11.72%5.13億 | -11.47%5.08億 | -3.15%5.41億 | -6.63%5.48億 | -5.03%5.82億 | -4.60%5.74億 | -5.80%5.59億 | 2.70%5.87億 | -7.73%6.12億 | -2.80%6.02億 |
| 減:庫存股 | 0.00%2,500.65萬 | 7.66%2,500.65萬 | 7.66%2,500.65萬 | --2,500.65萬 | --2,500.65萬 | --2,322.64萬 | --2,322.64萬 | ---- | ---- | ---- |
| 其他綜合收益 | -225.18%-82.34萬 | -321.19%-92.41萬 | 18.85%-23.27萬 | -25.39%-30.5萬 | -2.38%-25.32萬 | 15.17%-21.94萬 | -165.72%-28.67萬 | -66.38%-24.33萬 | -473.73%-24.73萬 | 24.38%-25.86萬 |
| 專項儲備 | -7.54%815.37萬 | -3.69%729.25萬 | 32.54%929.87萬 | 50.72%937.16萬 | 48.91%881.88萬 | 46.11%757.19萬 | 43.11%701.56萬 | 73.18%621.78萬 | 119.11%592.21萬 | 253.90%518.24萬 |
| 歸屬母公司所有者權益合計 | -3.12%19.97億 | -3.09%19.91億 | -0.22%20.22億 | -2.32%20.28億 | -1.98%20.62億 | -1.78%20.54億 | -2.34%20.26億 | 1.23%20.77億 | -1.84%21.03億 | 28.33%20.92億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --393.2萬 | --393.47萬 |
| 所有者權益（或股東權益）合計 | -3.12%19.97億 | -3.09%19.91億 | -0.22%20.22億 | -2.32%20.28億 | -2.17%20.62億 | -1.97%20.54億 | -2.34%20.26億 | 1.23%20.77億 | -1.65%21.07億 | 28.57%20.96億 |
| 負債和權益調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | -1.99%33.95億 | -1.29%33.54億 | -1.77%34.61億 | -0.28%34.99億 | 3.03%34.64億 | 5.32%33.98億 | 16.56%35.23億 | 13.70%35.09億 | 1.73%33.62億 | 15.27%32.27億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
