Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
聖暉集成 (603163)
- 128.21
- +6.13+5.02%
已收盤 05/20 15:00 (北京)
128.21億總市值78.03市盈率TTM
133.95最高價120.09最低價6.66萬手成交量123.50今開122.08昨收8.35億成交額6.66%換手率82.98市盈率(靜)1.00億總股本149.8552周最高10.73市淨率128.21億流通值25.7552周最低134.29漲停價1.00億流通股149.85歷史最高109.87跌停價11.35%振幅19.67歷史最低0.90股息TTM125.50平均價2.99萬手內盤0.70%股息率TTM100股每手3.03萬手外盤
聖暉集成 (603163) 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 | 92.04%10.86億 | 34.95%7.76億 | -3.20%6.26億 | 25.65%6.88億 | -14.91%5.66億 | -20.36%5.75億 | 19.48%6.47億 | 5.52%5.48億 | 20.09%6.65億 | 31.31%7.22億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | --8,000萬 | --5,002.5萬 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 22.21%4.05億 | 50.71%5.87億 | 74.69%6.31億 | 23.14%5.28億 | -13.69%3.32億 | -11.46%3.9億 | -29.25%3.61億 | -5.24%4.29億 | -24.27%3.84億 | -12.90%4.4億 |
| -應收票據 | 240.74%531.45萬 | -45.31%1,498.48萬 | -28.53%2,498.69萬 | 53.35%269.73萬 | -93.14%155.97萬 | -36.52%2,739.87萬 | -21.22%3,495.98萬 | -97.31%175.89萬 | -73.48%2,273.76萬 | 107.59%4,315.79萬 |
| -應收賬款 | 21.18%4億 | 57.97%5.72億 | 85.75%6.06億 | 23.01%5.25億 | -8.70%3.3億 | -8.73%3.62億 | -30.02%3.26億 | 10.31%4.27億 | -14.26%3.62億 | -18.07%3.97億 |
| 其他應收款(含利息和股利) | 38.20%1,520.52萬 | 5.86%1,039.98萬 | 84.49%1,098.62萬 | -43.04%1,060.52萬 | -31.35%1,100.23萬 | -26.57%982.44萬 | -57.77%595.5萬 | -11.13%1,861.94萬 | 14.13%1,602.66萬 | 2.46%1,337.86萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.76萬 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -42.43%1,060.52萬 | ---- | -26.57%982.44萬 | ---- | -12.08%1,842.19萬 | ---- | 2.46%1,337.86萬 |
| 合同資產 | -34.55%4.62億 | 10.92%6.28億 | 10.57%6.11億 | 31.80%6.41億 | 90.21%7.05億 | 33.19%5.66億 | 26.47%5.53億 | 17.29%4.87億 | -6.59%3.71億 | 9.15%4.25億 |
| 預付款項 | -24.87%8,920.27萬 | -23.14%8,504.78萬 | 16.60%1.23億 | -23.58%9,595.91萬 | -12.34%1.19億 | 24.29%1.11億 | -26.40%1.06億 | 105.21%1.26億 | 154.10%1.35億 | 74.57%8,902.46萬 |
| 存貨 | -30.89%231.37萬 | 95.33%700.39萬 | -42.09%237.46萬 | 14.12%922.09萬 | -62.73%334.81萬 | --358.56萬 | --410.03萬 | --808.01萬 | 14,193.43%898.23萬 | ---- |
| 應收款項融資 | -44.84%530.3萬 | 43.30%358.12萬 | 163.52%370.95萬 | -95.44%151.85萬 | -79.57%961.32萬 | -30.06%249.9萬 | -61.62%140.76萬 | 62.36%3,331.68萬 | 29.43%4,704.86萬 | 389.49%357.3萬 |
| 其他流動資產 | 18.32%1.46億 | 8.88%1.32億 | -9.32%1.21億 | -2.18%1.11億 | 27.56%1.23億 | 24.49%1.22億 | 49.36%1.33億 | 44.54%1.14億 | 49.15%9,668.09萬 | 67.52%9,760.42萬 |
| 流動資產合計 | 13.48%22.11億 | 21.91%22.3億 | 17.57%21.3億 | 18.37%20.86億 | 13.02%19.49億 | 2.12%18.29億 | 4.11%18.11億 | 5.04%17.62億 | 1.92%17.24億 | 5.98%17.91億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 12.28%1,246.47萬 | 12.17%1,452.34萬 | 56.95%1,703.88萬 | 8.69%1,183.58萬 | -4.50%1,110.11萬 | --1,294.79萬 | --1,085.61萬 | --1,088.92萬 | --1,162.4萬 | ---- |
| 投資性房地產 | 836.67%493.4萬 | 250.79%186.52萬 | -78.97%188.77萬 | -79.19%191.01萬 | -7.62%52.68萬 | -11.20%53.17萬 | 1,330.91%897.66萬 | 1,299.72%918.09萬 | -16.70%57.02萬 | -16.03%59.88萬 |
| 長期股權投資 | -2.45%229.83萬 | 3.34%242.11萬 | 0.18%242.58萬 | 11.52%241.45萬 | 7.15%235.6萬 | 0.46%234.29萬 | 7.84%242.15萬 | -6.13%216.5萬 | -5.08%219.87萬 | 0.77%233.2萬 |
| 固定資產 | ---- | ---- | ---- | 20.62%5,335.95萬 | ---- | 46.35%5,692.43萬 | ---- | 12.47%4,423.93萬 | ---- | -2.99%3,889.55萬 |
| 在建工程 | ---- | ---- | ---- | 37.18%740萬 | ---- | -80.33%257.72萬 | ---- | --539.43萬 | ---- | --1,310.39萬 |
| 無形資產 | -3.74%737萬 | -2.86%747.33萬 | 10.59%757.65萬 | 21.37%755.37萬 | 6.22%765.67萬 | 6.19%769.31萬 | -9.95%685.11萬 | -14.45%622.39萬 | -1.66%720.84萬 | -2.46%724.45萬 |
| 遞延所得稅資產 | -11.55%1,571.76萬 | 48.86%1,898.76萬 | 58.27%1,697.57萬 | 63.51%1,884.87萬 | 20.78%1,777.09萬 | 2.19%1,275.55萬 | -35.99%1,072.55萬 | -33.54%1,152.75萬 | -38.90%1,471.3萬 | -14.38%1,248.26萬 |
| 使用權資產 | -3.82%367.9萬 | 4.51%424.79萬 | 23.71%439.54萬 | 12.61%363.2萬 | 4.34%382.5萬 | 5.84%406.46萬 | -17.51%355.3萬 | -30.45%322.54萬 | -17.21%366.59萬 | -17.81%384.02萬 |
| 其他非流動資產 | -5.93%2,331.92萬 | -11.27%2,099.58萬 | -53.09%1,378.34萬 | 1.16%2,207.23萬 | -10.40%2,478.97萬 | -32.09%2,366.15萬 | 190.56%2,938.01萬 | 65.34%2,181.97萬 | 16.69%2,766.84萬 | 100.85%3,484.4萬 |
| 非流動資產合計 | -1.94%1.27億 | 5.44%1.3億 | 0.71%1.24億 | 12.52%1.29億 | 4.32%1.3億 | 8.96%1.23億 | 51.37%1.23億 | 35.30%1.15億 | 21.66%1.24億 | 30.05%1.13億 |
| 資產總計 | 12.52%23.38億 | 20.87%23.6億 | 16.50%22.54億 | 18.01%22.15億 | 12.44%20.78億 | 2.53%19.53億 | 6.22%19.35億 | 6.49%18.77億 | 3.04%18.48億 | 7.16%19.04億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | 93.19%4,610.69萬 | --568.44萬 | --5,300萬 | --9,072.47萬 | --2,386.61萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 15.88%6.69億 | 41.63%8.48億 | 33.68%8.15億 | 8.95%6.84億 | 4.34%5.78億 | -4.93%5.99億 | 5.03%6.1億 | 5.40%6.27億 | -5.75%5.54億 | 6.77%6.3億 |
| -應付帳款 | 15.88%6.69億 | 41.63%8.48億 | 33.68%8.15億 | 8.95%6.84億 | 4.34%5.78億 | -4.93%5.99億 | 5.03%6.1億 | 5.40%6.27億 | -5.75%5.54億 | 6.77%6.3億 |
| 合同負債 | 193.39%3.5億 | 38.91%1.23億 | 33.95%1.75億 | 255.94%2.46億 | 4.31%1.19億 | 20.79%8,860.18萬 | 44.18%1.31億 | 8.27%6,917.32萬 | 30.38%1.14億 | -1.65%7,335.19萬 |
| 應付職工薪酬 | 10.41%2,559.16萬 | 31.68%5,526.8萬 | 15.29%4,450.59萬 | 8.00%3,396.19萬 | 4.68%2,317.94萬 | -11.56%4,197.28萬 | 11.69%3,860.3萬 | 26.52%3,144.7萬 | 44.50%2,214.34萬 | 20.28%4,745.97萬 |
| 應交稅費 | -55.33%1,108.56萬 | 77.88%2,734.79萬 | 27.70%1,649.81萬 | 130.21%2,242.23萬 | 438.20%2,481.79萬 | 92.64%1,537.43萬 | 45.56%1,291.91萬 | 0.66%974萬 | -77.25%461.13萬 | 8.88%798.07萬 |
| 其他應付款(含利息和股利) | -58.14%2,294.37萬 | 1.04%2,490.37萬 | 17.62%2,394.66萬 | -50.07%2,465.66萬 | 116.90%5,480.88萬 | -3.07%2,464.71萬 | 1,618.96%2,035.97萬 | 13,690.02%4,937.78萬 | 1,688.14%2,526.92萬 | 1,478.25%2,542.72萬 |
| -其他應付款 | ---- | ---- | ---- | -50.07%2,465.66萬 | ---- | -3.07%2,464.71萬 | ---- | 13,690.02%4,937.78萬 | ---- | 1,478.25%2,542.72萬 |
| 一年內到期的非流動負債 | -32.99%169.53萬 | -21.77%189.4萬 | -0.72%209.01萬 | 27.94%228.99萬 | 44.61%253萬 | 38.50%242.1萬 | -12.72%210.53萬 | -3.55%178.98萬 | 5.17%174.95萬 | 2.20%174.8萬 |
| 流動負債合計 | 21.00%10.81億 | 41.60%11.27億 | 32.97%10.84億 | 35.13%10.66億 | 23.73%8.93億 | 1.25%7.96億 | 10.73%8.15億 | 11.06%7.89億 | -0.80%7.22億 | 5.36%7.86億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | 29.69%8.24萬 | 28.75%8.44萬 | -85.22%6.21萬 | -89.58%6.43萬 | -89.77%6.35萬 | -89.63%6.56萬 | -34.58%41.99萬 | -5.48%61.65萬 | -0.88%62.14萬 | 3.60%63.23萬 |
| 預計負債 | -4.82%1,062.48萬 | 15.80%1,295.11萬 | -11.19%1,215.91萬 | -2.22%1,142.02萬 | -1.94%1,116.33萬 | -0.97%1,118.38萬 | 40.74%1,369.17萬 | 8.41%1,167.98萬 | 12.19%1,138.38萬 | 22.24%1,129.28萬 |
| 遞延所得稅負債 | 53.52%3,016.61萬 | 65.36%2,928.73萬 | 27.90%2,299.52萬 | 52.09%2,214.16萬 | 77.01%1,964.93萬 | 22.18%1,771.18萬 | 73.17%1,797.91萬 | 73.63%1,455.84萬 | 105.74%1,110.09萬 | 196.30%1,449.68萬 |
| 租賃負債 | -13.63%119.61萬 | -5.43%149.98萬 | 7.54%162.91萬 | -1.52%135.61萬 | -27.92%138.49萬 | -26.26%158.59萬 | -40.56%151.48萬 | -50.65%137.69萬 | -37.84%192.14萬 | -31.77%215.06萬 |
| 非流動負債合計 | 30.40%4,206.94萬 | 43.46%4,382.27萬 | 9.64%3,684.55萬 | 23.91%3,498.21萬 | 28.90%3,226.1萬 | 6.91%3,054.71萬 | 44.22%3,360.55萬 | 24.91%2,823.16萬 | 29.94%2,502.75萬 | 59.69%2,857.26萬 |
| 負債合計 | 21.33%11.23億 | 41.67%11.7億 | 32.04%11.2億 | 34.74%11.01億 | 23.90%9.25億 | 1.45%8.26億 | 11.75%8.49億 | 11.49%8.17億 | -0.01%7.47億 | 6.63%8.14億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 25.00%1億 | 25.00%1億 |
| 資本公積 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | 0.00%5.63億 | -3.43%5.63億 | -3.43%5.63億 |
| 盈餘公積 | 15.81%5,306.37萬 | 15.81%5,306.37萬 | 3.52%4,581.88萬 | 5.60%4,581.88萬 | 10.14%4,581.88萬 | 15.99%4,581.88萬 | 55.61%4,426.08萬 | 52.55%4,339.05萬 | 30.46%4,160.17萬 | 38.88%3,950.13萬 |
| 未分配利潤 | 17.22%4.56億 | 15.90%4.18億 | 13.81%3.66億 | 13.91%3.48億 | 11.88%3.89億 | 8.45%3.6億 | 0.86%3.22億 | 8.36%3.05億 | 14.96%3.48億 | 23.11%3.32億 |
| 其他綜合收益 | -235.01%-2,044.38萬 | -242.33%-856.82萬 | -313.94%-513.71萬 | 15.11%-605.56萬 | -48.72%-610.24萬 | -175.43%-250.29萬 | -146.05%-124.1萬 | -196.68%-713.33萬 | -904.27%-410.32萬 | 9.59%331.81萬 |
| 專項儲備 | -0.76%4,365.53萬 | -1.05%4,371.1萬 | -1.00%4,375.77萬 | -1.01%4,385.28萬 | -1.06%4,399.16萬 | -0.91%4,417.53萬 | -1.04%4,419.87萬 | -1.13%4,429.85萬 | -1.15%4,446.44萬 | -1.75%4,457.88萬 |
| 歸屬母公司所有者權益合計 | 5.25%11.95億 | 5.22%11.68億 | 3.88%11.13億 | 4.34%10.94億 | 3.94%11.36億 | 2.60%11.1億 | 1.34%10.71億 | 2.29%10.49億 | 4.78%10.93億 | 7.22%10.82億 |
| 少數股東權益 | 18.68%2,064.21萬 | 32.45%2,100.25萬 | 38.97%2,028.71萬 | 75.49%2,001.62萬 | 91.51%1,739.27萬 | 105.74%1,585.73萬 | 207.54%1,459.83萬 | 145.72%1,140.59萬 | 108.76%908.21萬 | 90.59%770.75萬 |
| 所有者權益（或股東權益）合計 | 5.45%12.16億 | 5.61%11.89億 | 4.36%11.33億 | 5.11%11.14億 | 4.66%11.53億 | 3.33%11.26億 | 2.26%10.86億 | 2.94%10.6億 | 5.21%11.02億 | 7.56%10.9億 |
| 負債和所有者權益(或股東權益)總計 | 12.52%23.38億 | 20.87%23.6億 | 16.50%22.54億 | 18.01%22.15億 | 12.44%20.78億 | 2.53%19.53億 | 6.22%19.35億 | 6.49%18.77億 | 3.04%18.48億 | 7.16%19.04億 |
| 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。
