滬深市場個股詳情
宏和科技 (603256)
- 188.41
- -17.62-8.55%
交易中 07/13 13:04 (北京)
1704.33億總市值547.70市盈率TTM
206.29最高價187.22最低價10.92萬手成交量202.00今開206.03昨收21.33億成交額1.24%換手率844.89市盈率(靜)9.05億總股本304.0052周最高62.89市淨率1657.49億流通值20.1552周最低226.63漲停價8.80億流通股304.00歷史最高185.43跌停價9.26%振幅4.44歷史最低0.07股息TTM195.28平均價4.35萬手內盤0.04%股息率TTM100股每手5.06萬手外盤
宏和科技 (603256) 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 | 451.82%9.9億 | -14.09%2.47億 | -27.67%2.12億 | -18.88%2.26億 | -26.25%1.79億 | 60.94%2.87億 | 66.20%2.94億 | 54.38%2.79億 | 1.71%2.43億 | -45.68%1.78億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | --300.08萬 | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | 58.50%6.03億 | 43.81%5.16億 | 33.71%4.83億 | 31.53%4.69億 | 28.36%3.81億 | 18.42%3.59億 | 20.01%3.61億 | 47.01%3.56億 | 45.91%2.97億 | 30.90%3.03億 |
| -應收票據 | 42.07%6,708.78萬 | 37.19%7,446.97萬 | 25.20%9,726.19萬 | 16.42%7,702.16萬 | -16.79%4,722.2萬 | -18.27%5,428.09萬 | 86.10%7,768.73萬 | 77.67%6,615.85萬 | 72.15%5,675.02萬 | 66.25%6,641.71萬 |
| -應收賬款 | 60.83%5.36億 | 44.99%4.41億 | 36.05%3.85億 | 34.97%3.92億 | 39.04%3.33億 | 28.72%3.04億 | 9.36%2.83億 | 41.44%2.9億 | 40.83%2.4億 | 23.52%2.36億 |
| 其他應收款(含利息和股利) | 43.69%33.93萬 | -12.82%20.26萬 | 4,774.88%1,030.58萬 | 1,862.10%530.27萬 | -87.36%23.62萬 | -25.70%23.24萬 | -75.98%21.14萬 | -65.08%27.03萬 | 155.38%186.89萬 | -37.93%31.28萬 |
| -其他應收款 | ---- | ---- | ---- | 1,862.10%530.27萬 | ---- | -25.70%23.24萬 | ---- | -65.08%27.03萬 | ---- | -37.93%31.28萬 |
| 預付款項 | 305.40%3,924.95萬 | 260.19%3,337.99萬 | 186.03%3,482.12萬 | 245.84%2,986.56萬 | 27.53%968.17萬 | 154.89%926.73萬 | -54.08%1,217.4萬 | -17.69%863.58萬 | -6.00%759.17萬 | -41.68%363.58萬 |
| 存貨 | 55.38%2.78億 | 10.90%1.95億 | -8.57%1.69億 | -13.91%1.61億 | -13.08%1.79億 | -21.80%1.76億 | -12.63%1.84億 | -14.29%1.88億 | -7.74%2.06億 | 29.40%2.25億 |
| 應收款項融資 | 10.45%7,284.84萬 | -41.73%3,653.28萬 | 2.65%7,275.73萬 | -27.08%5,592.96萬 | -29.55%6,595.66萬 | -14.48%6,269.55萬 | 27.40%7,087.72萬 | 58.42%7,670.08萬 | 112.01%9,362.05萬 | 36.63%7,331.53萬 |
| 其他流動資產 | 26.69%7,688.14萬 | 25.50%6,116.35萬 | -40.13%3,693.73萬 | -30.48%5,020.02萬 | -15.08%6,068.38萬 | -44.06%4,873.66萬 | -0.70%6,169.2萬 | 17.12%7,221.27萬 | 27.22%7,146.23萬 | 75.62%8,712.31萬 |
| 流動資產合計 | 134.55%20.61億 | 15.51%10.88億 | 3.51%10.18億 | 1.73%9.98億 | -4.53%8.79億 | 8.29%9.42億 | 18.03%9.84億 | 26.82%9.81億 | 14.33%9.2億 | -6.81%8.7億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | ---- | ---- | -0.19%15.06億 | ---- | -6.19%14.59億 | ---- | -4.63%15.09億 | ---- | 48.26%15.56億 |
| 在建工程 | ---- | ---- | ---- | 110.51%861.76萬 | ---- | 11.48%275.85萬 | ---- | -84.52%409.37萬 | ---- | -99.48%247.44萬 |
| 無形資產 | -2.92%4,477.88萬 | -1.69%4,515.17萬 | -1.63%4,539.84萬 | -1.52%4,576.13萬 | 5.61%4,612.42萬 | 4.45%4,592.88萬 | 4.24%4,615.19萬 | 4.25%4,646.78萬 | -2.68%4,367.37萬 | -2.66%4,397.4萬 |
| 長期待攤費用 | -24.05%754.57萬 | -22.56%827.99萬 | -25.80%849.89萬 | -24.57%921.46萬 | -23.44%993.51萬 | -22.33%1,069.23萬 | -18.46%1,145.4萬 | -17.63%1,221.58萬 | -16.88%1,297.76萬 | -3.43%1,376.64萬 |
| 遞延所得稅資產 | -38.67%2,523.68萬 | -21.57%3,349.41萬 | -9.16%3,499.94萬 | -7.19%3,614.15萬 | 2.79%4,114.88萬 | 7.55%4,270.81萬 | 19.49%3,852.77萬 | 18.28%3,894.04萬 | 14.00%4,003.35萬 | 14.36%3,970.84萬 |
| 使用權資產 | -20.19%18.08萬 | -12.32%24.39萬 | -4.54%31.47萬 | -26.05%38.54萬 | -85.85%22.66萬 | -75.34%27.82萬 | -73.81%32.97萬 | -55.79%52.12萬 | 34.76%160.13萬 | -1.19%112.83萬 |
| 其他非流動資產 | 5,474.02%2.87億 | 1,548.35%7,868.56萬 | 2,909.75%1.22億 | 1,261.21%6,728.42萬 | -1.45%514.7萬 | -10.22%477.36萬 | -92.25%404.58萬 | -90.26%494.3萬 | -93.18%522.26萬 | -90.29%531.68萬 |
| 非流動資產合計 | 49.17%24.41億 | 40.08%21.94億 | 15.76%18.33億 | 3.55%16.73億 | -0.40%16.37億 | -5.75%15.66億 | -8.38%15.83億 | -7.80%16.16億 | -3.83%16.43億 | -0.54%16.62億 |
| 資產總計 | 79.00%45.02億 | 30.85%32.83億 | 11.07%28.51億 | 2.86%26.71億 | -1.88%25.15億 | -0.93%25.09億 | 0.21%25.67億 | 2.80%25.97億 | 1.99%25.63億 | -2.79%25.32億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 8.18%4.18億 | 4.25%4.37億 | -15.71%3.88億 | -13.81%4.13億 | -11.78%3.86億 | 16.22%4.19億 | 25.39%4.6億 | 74.43%4.8億 | 63.81%4.38億 | 8.55%3.61億 |
| 應付票據及應付帳款 | 102.73%1.37億 | 59.91%9,522.96萬 | 58.17%1.01億 | 81.88%9,225.53萬 | 39.95%6,741萬 | -24.10%5,955.22萬 | -24.41%6,370萬 | -14.89%5,072.34萬 | -12.65%4,816.71萬 | 37.53%7,845.88萬 |
| -應付票據 | ---- | ---- | 1,117.46%1,217.46萬 | --1,217.46萬 | ---- | ---- | --100萬 | ---- | --100萬 | --100萬 |
| -應付帳款 | 102.73%1.37億 | 59.91%9,522.96萬 | 41.27%8,857.71萬 | 57.88%8,008.07萬 | 42.92%6,741萬 | -23.12%5,955.22萬 | -25.59%6,270萬 | -14.89%5,072.34萬 | -14.47%4,716.71萬 | 35.78%7,745.88萬 |
| 合同負債 | 72.99%150.89萬 | 27.15%143萬 | 48.51%79.13萬 | 38.34%95.84萬 | 151.87%87.22萬 | 58.37%112.47萬 | 38.31%53.28萬 | -27.90%69.28萬 | -65.27%34.63萬 | -11.50%71.02萬 |
| 應付職工薪酬 | 224.00%8,313.87萬 | 159.70%7,207.03萬 | 217.12%4,926.97萬 | 167.25%3,807.65萬 | 101.08%2,566.04萬 | 34.02%2,775.11萬 | -3.57%1,553.68萬 | -26.61%1,424.75萬 | -41.47%1,276.15萬 | -50.27%2,070.74萬 |
| 應交稅費 | 165.83%2,683.23萬 | 25.40%1,067.94萬 | 370.22%1,187.61萬 | 99.63%1,347.04萬 | 61.64%1,009.39萬 | 241.17%851.65萬 | -38.69%252.57萬 | 69.41%674.77萬 | 59.32%624.46萬 | -81.37%249.63萬 |
| 其他應付款(含利息和股利) | 562.86%1.22億 | 475.95%1.2億 | 9.70%1,940.7萬 | -29.32%1,802.19萬 | -42.38%1,842.14萬 | -39.20%2,082.64萬 | -64.58%1,769.16萬 | -73.83%2,549.68萬 | -48.39%3,197.16萬 | -56.87%3,425.54萬 |
| -其他應付款 | ---- | ---- | ---- | -29.32%1,802.19萬 | ---- | -39.20%2,082.64萬 | ---- | -64.07%2,549.68萬 | ---- | -56.87%3,425.54萬 |
| 一年內到期的非流動負債 | 122.15%1.86億 | 120.63%1.84億 | 114.03%9,952.99萬 | 26.38%5,896.28萬 | 27.22%8,360.43萬 | 27.46%8,361.23萬 | -86.11%4,650.37萬 | -87.02%4,665.37萬 | -81.72%6,571.38萬 | -82.94%6,559.68萬 |
| 流動負債合計 | 64.43%9.74億 | 48.37%9.21億 | 10.38%6.69億 | 1.76%6.35億 | -1.78%5.92億 | 10.24%6.21億 | -29.20%6.06億 | -23.50%6.24億 | -21.76%6.03億 | -38.07%5.63億 |
| 非流動負債 | ||||||||||
| 長期借款 | 37.49%4.76億 | 32.89%4.6億 | 0.50%4.32億 | -21.02%3.53億 | -22.63%3.46億 | -22.62%3.46億 | 155.40%4.3億 | 199.33%4.47億 | 221.66%4.47億 | 397.41%4.47億 |
| 長期應付款 | ---- | ---- | ---- | --5,523.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 1.93%9,776.91萬 | 7.59%9,870.18萬 | 7.60%1.02億 | -7.14%8,946.54萬 | 2.86%9,592.02萬 | -2.69%9,174.26萬 | 0.59%9,483.63萬 | 0.09%9,634.75萬 | -5.07%9,325.62萬 | -3.99%9,428.29萬 |
| 租賃負債 | 174.06%6.72萬 | 4.19%9.34萬 | -19.70%12.11萬 | -35.89%12.78萬 | -97.36%2.45萬 | -85.40%8.97萬 | -70.52%15.08萬 | -63.13%19.93萬 | 75.49%92.82萬 | 111.28%61.42萬 |
| 非流動負債合計 | 71.29%7.57億 | 62.54%7.12億 | 13.29%5.95億 | -8.41%4.98億 | -18.37%4.42億 | -19.23%4.38億 | 99.49%5.25億 | 120.85%5.44億 | 127.67%5.41億 | 187.75%5.42億 |
| 負債合計 | 67.36%17.31億 | 54.23%16.33億 | 11.73%12.64億 | -2.98%11.33億 | -9.63%10.34億 | -4.21%10.59億 | 1.05%11.31億 | 9.96%11.68億 | 13.48%11.44億 | 0.69%11.05億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 2.83%9.05億 | 0.00%8.8億 | 0.00%8.8億 | 0.00%8.8億 | -0.32%8.8億 | -0.32%8.8億 | -0.32%8.8億 | -0.32%8.8億 | -0.26%8.83億 | -0.21%8.83億 |
| 資本公積 | 309.77%12.65億 | 0.00%3.09億 | 0.00%3.09億 | 0.00%3.09億 | -2.75%3.09億 | -2.75%3.09億 | -4.22%3.09億 | -3.91%3.09億 | -2.93%3.18億 | -2.12%3.18億 |
| 盈餘公積 | 13.87%1.01億 | 13.87%1.01億 | 3.15%8,852.33萬 | 3.15%8,852.33萬 | 3.15%8,852.33萬 | 3.15%8,852.33萬 | 1.32%8,582.28萬 | 1.32%8,582.28萬 | 1.32%8,582.28萬 | 1.32%8,582.28萬 |
| 未分配利潤 | 148.18%5.01億 | 110.96%3.61億 | 95.01%3.1億 | 70.02%2.58億 | 41.36%2.02億 | 13.33%1.71億 | -7.42%1.59億 | -21.84%1.52億 | -39.92%1.43億 | -37.52%1.51億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -60.54%1,153.23萬 | -58.32%1,153.23萬 |
| 其他綜合收益 | -99.62%8,831.14 | -99.58%8,705.73 | -75.11%71.52萬 | 2.79%258.64萬 | 7.25%232.77萬 | 15.73%207.22萬 | 271.94%287.33萬 | 394.07%251.64萬 | 704.73%217.03萬 | 18,941.70%179.06萬 |
| 歸屬母公司所有者權益合計 | 87.12%27.72億 | 13.78%16.5億 | 10.55%15.87億 | 7.64%15.38億 | 4.36%14.81億 | 1.62%14.5億 | -0.44%14.36億 | -2.40%14.29億 | -5.71%14.19億 | -5.32%14.27億 |
| 所有者權益（或股東權益）合計 | 87.12%27.72億 | 13.78%16.5億 | 10.55%15.87億 | 7.64%15.38億 | 4.36%14.81億 | 1.62%14.5億 | -0.44%14.36億 | -2.40%14.29億 | -5.71%14.19億 | -5.32%14.27億 |
| 負債和所有者權益(或股東權益)總計 | 79.00%45.02億 | 30.85%32.83億 | 11.07%28.51億 | 2.86%26.71億 | -1.88%25.15億 | -0.93%25.09億 | 0.21%25.67億 | 2.80%25.97億 | 1.99%25.63億 | -2.79%25.32億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。