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
雪峰科技 (603227)
- 8.57
- +0.02+0.23%
已收盤 05/14 15:00 (北京)
91.84億總市值18.92市盈率TTM
8.74最高價8.52最低價14.31萬手成交量8.54今開8.55昨收1.23億成交額1.34%換手率18.23市盈率(靜)10.72億總股本10.7552周最高1.76市淨率91.84億流通值8.0452周最低9.41漲停價10.72億流通股23.25歷史最高7.70跌停價2.57%振幅2.56歷史最低0.20股息TTM8.61平均價7.44萬手內盤2.33%股息率TTM100股每手6.61萬手外盤
雪峰科技 (603227) 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 | -61.48%4.39億 | -31.20%6.91億 | -68.39%3.26億 | -45.10%6.94億 | 39.32%11.41億 | 12.79%10.04億 | 47.68%10.31億 | 45.31%12.65億 | -24.52%8.19億 | -27.73%8.9億 |
| 交易性金融資產 | --3億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 84.97%17.36億 | 45.26%16.64億 | 29.44%16.26億 | 29.91%13.68億 | 16.53%9.38億 | 21.71%11.45億 | -1.97%12.56億 | -15.98%10.53億 | -37.97%8.05億 | -26.58%9.41億 |
| -應收票據 | 253.46%4.21億 | 59.57%4.19億 | 38.31%3億 | 57.28%2.58億 | -16.79%1.19億 | 166.54%2.63億 | 2.23%2.17億 | -53.23%1.64億 | -74.21%1.43億 | -84.22%9,852.63萬 |
| -應收賬款 | 60.49%13.15億 | 41.00%12.45億 | 27.59%13.26億 | 24.86%11.11億 | 23.73%8.19億 | 4.77%8.83億 | -2.80%10.39億 | -1.54%8.9億 | -10.93%6.62億 | 28.18%8.42億 |
| 其他應收款(含利息和股利) | 130.85%1.7億 | 119.62%1.71億 | 42.39%1.11億 | 70.11%1.07億 | 7.18%7,369.34萬 | 11.21%7,773.49萬 | 21.37%7,827.44萬 | 5.33%6,298.98萬 | 7.09%6,875.4萬 | 5.85%6,989.98萬 |
| -應收股利 | --923.26萬 | 50.00%713.26萬 | -22.58%393.35萬 | --393.35萬 | ---- | -1.00%475.51萬 | --508.1萬 | ---- | --480.33萬 | --480.33萬 |
| -其他應收款 | ---- | ---- | ---- | 63.86%1.03億 | ---- | 12.11%7,297.99萬 | ---- | 5.33%6,298.98萬 | ---- | -1.42%6,509.65萬 |
| 合同資產 | 262.92%2.85億 | 345.88%2.83億 | --2.04億 | --1.06億 | --7,863.71萬 | --6,338.89萬 | ---- | ---- | ---- | ---- |
| 預付款項 | 30.73%2.9億 | -33.79%1.24億 | 4.93%3.01億 | -27.24%2.47億 | -40.36%2.22億 | 7.47%1.87億 | -39.12%2.87億 | -15.49%3.4億 | -36.89%3.72億 | -45.39%1.74億 |
| 存貨 | 0.90%4.29億 | 2.43%4.59億 | 4.36%4.58億 | -2.75%4.19億 | -19.91%4.25億 | -11.26%4.48億 | 7.69%4.39億 | -15.47%4.31億 | -1.95%5.31億 | -18.44%5.05億 |
| 應收款項融資 | -10.51%4.34億 | -35.30%2.89億 | -14.63%3.66億 | 12.11%4.25億 | -18.75%4.85億 | 6.64%4.46億 | 15.22%4.29億 | -6.30%3.79億 | 49.49%5.97億 | 58.19%4.18億 |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | 17.43%12.97萬 | 17.43%12.97萬 | -83.71%11.04萬 | -83.51%11.04萬 | --11.04萬 | 0.00%11.04萬 |
| 其他流動資產 | 26.51%1.3億 | 83.29%1.99億 | 520.57%4.64億 | 178.73%1.91億 | 43.18%1.02億 | 49.40%1.08億 | 33.78%7,477.6萬 | 23.12%6,841.57萬 | 5.42%7,156.14萬 | -12.89%7,259.77萬 |
| 流動資產合計 | 21.56%42.13億 | 11.42%38.78億 | 7.28%38.57億 | -1.15%35.58億 | 6.18%34.66億 | 13.33%34.8億 | 7.14%35.95億 | 1.10%35.99億 | -19.39%32.64億 | -20.63%30.71億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 21.79%5,133.2萬 | 21.79%5,133.2萬 | 32.51%5,133.2萬 | 8.80%4,214.75萬 | 8.80%4,214.75萬 | 13.66%4,214.75萬 | 27.83%3,873.73萬 | 27.83%3,873.73萬 | 27.83%3,873.73萬 | 22.36%3,708.16萬 |
| 投資性房地產 | 4.52%2.28億 | 4.11%2.31億 | 14.18%2.18億 | 13.85%2.15億 | 14.02%2.18億 | 14.34%2.22億 | -6.23%1.91億 | -7.54%1.89億 | 8.26%1.92億 | 3.47%1.94億 |
| 長期股權投資 | 30.55%6,370.33萬 | 13.16%5,245.49萬 | 10.33%4,947.56萬 | -1.45%4,837.27萬 | 13.03%4,879.7萬 | 11.18%4,635.54萬 | -31.22%4,484.41萬 | -16.10%4,908.56萬 | -21.41%4,317.31萬 | -13.45%4,169.49萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | ---- | ---- | -62.15%11.87萬 | -62.15%11.87萬 | -88.69%10.78萬 | -87.21%10.78萬 |
| 固定資產 | ---- | ---- | ---- | -5.50%31.54億 | ---- | -5.08%33.06億 | ---- | 5.43%33.38億 | ---- | 5.63%34.83億 |
| 固定資產清理 | ---- | ---- | ---- | -36.53%51.45萬 | ---- | -96.12%5,535.87 | ---- | --81.07萬 | ---- | --14.28萬 |
| 在建工程 | ---- | ---- | ---- | 37.35%5,790.63萬 | ---- | -8.35%2,369.37萬 | ---- | -71.73%4,215.9萬 | ---- | -73.09%2,585.11萬 |
| 無形資產 | 6.48%5.87億 | 6.38%5.93億 | 14.00%6.32億 | -2.25%5.48億 | -2.54%5.51億 | -2.43%5.58億 | -2.18%5.54億 | -1.13%5.61億 | -0.31%5.66億 | 0.03%5.72億 |
| 開發支出 | 27.54%1,261.15萬 | 31.52%1,225.34萬 | -46.43%1,280.42萬 | -56.19%1,017.23萬 | -53.87%988.84萬 | -54.60%931.65萬 | -10.81%2,390.15萬 | -16.72%2,321.99萬 | -26.30%2,143.72萬 | -18.33%2,051.97萬 |
| 商譽 | 1,074.81%2.46億 | 1,074.81%2.46億 | 451.46%1.16億 | 0.00%2,098.11萬 | 0.00%2,098.11萬 | 0.00%2,098.11萬 | 0.00%2,098.11萬 | 0.00%2,098.11萬 | 0.00%2,098.11萬 | 0.00%2,098.11萬 |
| 長期待攤費用 | -8.09%2,947.84萬 | 11.31%3,459.68萬 | 98.02%3,053.62萬 | 97.14%3,106.89萬 | 112.82%3,207.44萬 | 96.49%3,108.18萬 | 80.91%1,542.05萬 | 85.96%1,575.98萬 | 97.91%1,507.1萬 | 85.34%1,581.85萬 |
| 遞延所得稅資產 | 25.25%1.34億 | 20.13%1.33億 | -5.69%1.14億 | -10.60%1.1億 | -11.28%1.07億 | -12.37%1.11億 | -10.53%1.21億 | -7.93%1.23億 | -9.16%1.2億 | -8.50%1.26億 |
| 使用權資產 | -6.95%659.32萬 | -9.20%681.52萬 | -13.92%637.06萬 | -8.83%714.45萬 | 18.67%708.54萬 | 17.39%750.56萬 | -28.42%740.05萬 | -30.59%783.63萬 | -26.80%597.08萬 | -27.65%639.4萬 |
| 其他非流動資產 | 355.85%5,550.53萬 | 128.87%7,284.84萬 | -33.39%2,844.72萬 | 45.82%5,275.81萬 | -71.36%1,217.63萬 | -16.35%3,182.98萬 | 8.88%4,270.69萬 | -12.30%3,618.08萬 | 190.93%4,252.17萬 | 13.31%3,805.23萬 |
| 非流動資產合計 | 7.71%46.46億 | 7.36%47.34億 | 2.16%44.99億 | -3.30%42.99億 | -4.08%43.13億 | -3.76%44.1億 | -1.57%44.04億 | 0.43%44.46億 | 2.49%44.97億 | 2.40%45.82億 |
| 資產總計 | 13.88%88.59億 | 9.15%86.12億 | 4.46%83.56億 | -2.34%78.57億 | 0.23%77.79億 | 3.10%78.9億 | 2.16%79.99億 | 0.73%80.45億 | -8.01%77.61億 | -8.28%76.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 690.72%5.01億 | 274.82%4.54億 | 202.17%3.51億 | -24.96%1.8億 | -78.05%6,333.17萬 | -70.72%1.21億 | -80.92%1.16億 | -67.11%2.4億 | -61.80%2.89億 | -36.19%4.14億 |
| 應付票據及應付帳款 | 6.31%6.26億 | -5.77%6.3億 | -4.45%6.46億 | -10.93%5.58億 | -1.78%5.89億 | -8.27%6.68億 | 2.95%6.76億 | -2.20%6.27億 | -7.58%6億 | 3.99%7.28億 |
| -應付票據 | 29.30%1.24億 | 14.63%1.5億 | 18.73%8,556.38萬 | -68.34%2,319.5萬 | 15.25%9,603.5萬 | 212.43%1.31億 | 213.20%7,206.5萬 | -13.95%7,327萬 | -25.39%8,332.54萬 | -52.78%4,178.36萬 |
| -應付帳款 | 1.83%5.02億 | -10.72%4.8億 | -7.22%5.61億 | -3.33%5.35億 | -4.53%4.93億 | -21.70%5.38億 | -4.68%6.04億 | -0.40%5.54億 | -3.88%5.17億 | 12.20%6.87億 |
| 合同負債 | 28.06%2.43億 | 32.23%1.13億 | 57.03%1.37億 | -18.13%1.19億 | 20.80%1.9億 | -14.73%8,560.26萬 | -41.44%8,705.5萬 | -18.29%1.45億 | 4.61%1.57億 | -32.62%1億 |
| 預收款項 | 250.92%1,172.61萬 | 225.63%1,007.75萬 | 7.12%1,044.36萬 | 22.01%392.56萬 | 29.80%334.15萬 | 27.85%309.48萬 | 269.85%974.9萬 | 20.67%321.73萬 | -44.36%257.43萬 | -38.95%242.07萬 |
| 應付職工薪酬 | 103.14%3,428.64萬 | 75.84%1.01億 | -6.70%3,112.93萬 | -27.12%1,840.63萬 | -7.81%1,687.81萬 | 95.47%5,768.76萬 | -39.11%3,336.6萬 | -58.36%2,525.51萬 | -28.59%1,830.77萬 | 28.30%2,951.22萬 |
| 應交稅費 | -10.47%5,728.55萬 | -21.32%5,254.96萬 | -14.62%7,691.6萬 | -28.67%6,843萬 | -15.92%6,398.22萬 | -13.43%6,678.82萬 | 4.14%9,008.38萬 | 20.82%9,593.03萬 | -5.27%7,610.09萬 | 61.37%7,715.2萬 |
| 其他應付款(含利息和股利) | 78.81%2.19億 | 77.92%2.11億 | 25.46%1.9億 | -58.15%1.93億 | -38.39%1.22億 | -45.41%1.19億 | -31.51%1.51億 | -11.27%4.62億 | -81.81%1.99億 | -81.93%2.17億 |
| -應付股利 | 0.00%2,431.18萬 | 0.00%2,431.18萬 | 50.98%5,059.63萬 | -75.64%7,886.5萬 | -35.13%2,431.12萬 | -35.13%2,431.12萬 | -31.97%3,351.09萬 | 46.16%3.24億 | 58.53%3,747.44萬 | 53.74%3,747.44萬 |
| -其他應付款 | ---- | ---- | ---- | -17.30%1.15億 | ---- | -47.56%9,421.65萬 | ---- | -53.73%1.39億 | ---- | -84.73%1.8億 |
| 一年內到期的非流動負債 | -38.64%1.67億 | -34.85%2.06億 | 0.35%2.68億 | 323.48%3.02億 | 388.23%2.72億 | 544.35%3.16億 | 808.52%2.67億 | 252.19%7,136.84萬 | 1,356.93%5,562.61萬 | -11.75%4,906.06萬 |
| 其他流動負債 | 419.04%3.32億 | 85.48%3.01億 | 35.03%1.92億 | 72.39%1.88億 | -42.27%6,390.27萬 | 148.54%1.62億 | -4.71%1.42億 | -58.39%1.09億 | -68.13%1.11億 | -84.92%6,524.93萬 |
| 流動負債合計 | 58.24%21.91億 | 29.97%20.79億 | 20.90%19.03億 | -8.28%16.32億 | -8.17%13.84億 | -4.98%15.99億 | -19.62%15.74億 | -28.67%17.79億 | -51.52%15.07億 | -48.41%16.83億 |
| 非流動負債 | ||||||||||
| 長期借款 | -13.68%2.28億 | -40.89%1.38億 | -66.09%1.49億 | -64.00%1.88億 | -45.63%2.64億 | -30.39%2.34億 | 25.74%4.39億 | 128.51%5.22億 | 142.73%4.85億 | 67.95%3.36億 |
| 長期應付款 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 長期應付職工薪酬 | 24.15%6,472.5萬 | 24.20%6,474.5萬 | 3.74%5,213.1萬 | 3.75%5,213.1萬 | 3.76%5,213.4萬 | 3.75%5,213.1萬 | 27.91%5,025萬 | 27.90%5,024.5萬 | 27.90%5,024.5萬 | 27.90%5,024.5萬 |
| 專項應付款 | ---- | ---- | ---- | -39.46%636.57萬 | ---- | -36.65%826.1萬 | ---- | -33.67%1,051.53萬 | ---- | -37.98%1,303.95萬 |
| 遞延所得稅負債 | -0.20%5,016.68萬 | 0.03%5,074.98萬 | 1.50%5,961.93萬 | -13.29%5,209.49萬 | -15.72%5,026.54萬 | -14.53%5,073.28萬 | -10.61%5,874.1萬 | -9.06%6,007.82萬 | -5.47%5,964.14萬 | -1.03%5,935.68萬 |
| 長期遞延收益 | -7.80%1.3億 | -9.14%1.34億 | -9.92%1.35億 | -13.96%1.35億 | -12.58%1.41億 | -12.14%1.47億 | -13.64%1.5億 | -12.78%1.57億 | -13.74%1.61億 | -13.32%1.68億 |
| 租賃負債 | -4.40%216.47萬 | -5.66%175.66萬 | -34.07%257.54萬 | -6.21%260.71萬 | -23.31%226.44萬 | 31.55%186.19萬 | 0.98%390.65萬 | -38.23%277.96萬 | 60.66%295.25萬 | 130.50%141.54萬 |
| 非流動負債合計 | -7.36%4.79億 | -20.26%3.94億 | -43.21%4.04億 | -45.64%4.37億 | -32.99%5.17億 | -21.27%4.94億 | 10.07%7.11億 | 50.22%8.03億 | 51.16%7.71億 | 21.78%6.28億 |
| 負債合計 | 40.41%26.69億 | 18.12%24.73億 | 0.95%23.07億 | -19.90%20.69億 | -16.57%19.01億 | -9.41%20.93億 | -12.25%22.85億 | -14.75%25.83億 | -37.04%22.79億 | -38.84%23.11億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%10.72億 | 0.00%10.72億 | 0.00%10.72億 | 0.00%10.72億 | 0.00%10.72億 | 0.00%10.72億 | 0.00%10.72億 | 0.00%10.72億 | 10.88%10.72億 | 10.88%10.72億 |
| 資本公積 | -0.22%15.71億 | -0.19%15.71億 | 0.02%15.75億 | 0.03%15.75億 | 0.02%15.75億 | 0.01%15.74億 | -14.78%15.74億 | -14.79%15.74億 | 32.41%15.74億 | 32.42%15.74億 |
| 盈餘公積 | 23.85%2.19億 | 23.73%2.19億 | 54.82%1.77億 | 54.82%1.77億 | 54.82%1.77億 | 54.82%1.77億 | 45.71%1.14億 | 45.71%1.14億 | 45.71%1.14億 | 45.71%1.14億 |
| 未分配利潤 | 10.93%23.12億 | 12.25%22.66億 | 9.10%21.98億 | 12.87%20.37億 | 15.38%20.84億 | 20.10%20.19億 | 52.49%20.15億 | 66.28%18.05億 | 44.13%18.06億 | 64.13%16.81億 |
| 其他綜合收益 | -628.20%-1,088.37萬 | -628.20%-1,088.37萬 | -48.16%206.05萬 | -48.16%206.05萬 | -48.16%206.05萬 | -24.60%206.05萬 | -40.58%397.45萬 | -40.58%397.45萬 | -40.58%397.45萬 | -59.15%273.28萬 |
| 專項儲備 | -7.32%6,078.42萬 | -27.23%4,547.74萬 | -6.62%6,138.1萬 | 5.64%6,260.06萬 | 28.31%6,558.32萬 | 50.54%6,249.82萬 | 46.89%6,573.33萬 | 50.78%5,925.72萬 | 44.44%5,111.37萬 | 40.37%4,151.74萬 |
| 歸屬母公司所有者權益合計 | 5.00%52.24億 | 5.22%51.63億 | 4.95%50.85億 | 6.42%49.26億 | 7.65%49.75億 | 9.39%49.07億 | 10.86%48.45億 | 12.09%46.29億 | 30.95%46.22億 | 36.16%44.86億 |
| 少數股東權益 | 6.93%9.65億 | 9.75%9.76億 | 10.99%9.64億 | 3.41%8.62億 | 4.90%9.03億 | 3.88%8.9億 | 1.62%8.68億 | 0.68%8.34億 | -33.20%8.61億 | -32.64%8.56億 |
| 所有者權益（或股東權益）合計 | 5.30%61.9億 | 5.92%61.4億 | 5.87%60.49億 | 5.96%57.88億 | 7.22%58.78億 | 8.51%57.97億 | 9.35%57.14億 | 10.19%54.62億 | 13.80%54.83億 | 17.01%53.42億 |
| 負債和所有者權益(或股東權益)總計 | 13.88%88.59億 | 9.15%86.12億 | 4.46%83.56億 | -2.34%78.57億 | 0.23%77.79億 | 3.10%78.9億 | 2.16%79.99億 | 0.73%80.45億 | -8.01%77.61億 | -8.28%76.53億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
