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
賽騰股份 (603283)
- 71.00
- +1.24+1.78%
已收盤 05/20 15:00 (北京)
192.53億總市值37.93市盈率TTM
72.00最高價68.16最低價32.73萬手成交量68.50今開69.76昨收22.91億成交額12.07%換手率39.69市盈率(靜)2.71億總股本72.0052周最高5.40市淨率192.53億流通值28.7652周最低76.74漲停價2.71億流通股72.00歷史最高62.78跌停價5.51%振幅4.90歷史最低0.40股息TTM69.99平均價14.31萬手內盤0.57%股息率TTM100股每手15.32萬手外盤
賽騰股份 (603283) 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 | -3.96%5.27億 | -23.11%5.98億 | -16.14%4.94億 | 19.39%5.65億 | -10.23%5.49億 | 25.69%7.78億 | -28.16%5.89億 | 3.69%4.73億 | -7.39%6.11億 | -16.46%6.19億 |
| 交易性金融資產 | 782.68%8,031.26萬 | 564.33%6,708.88萬 | -69.66%4,409.25萬 | -97.03%414.02萬 | -93.04%909.87萬 | -95.96%1,009.87萬 | 11.11%1.45億 | 147.30%1.4億 | 566.93%1.31億 | 1,058.04%2.5億 |
| 應收票據及應收賬款 | 10.89%21.83億 | 15.77%21.2億 | -9.50%18.77億 | 21.39%14.12億 | 166.07%19.68億 | 143.84%18.31億 | 117.01%20.74億 | 28.50%11.63億 | -23.45%7.4億 | -8.89%7.51億 |
| -應收票據 | 25.66%1,414.57萬 | 20.65%1,614.59萬 | -0.33%1,224.21萬 | -27.17%734.25萬 | 53.81%1,125.72萬 | 33.21%1,338.26萬 | 63.68%1,228.3萬 | 7.86%1,008.22萬 | -7.57%731.9萬 | -36.22%1,004.66萬 |
| -應收賬款 | 10.81%21.68億 | 15.73%21.04億 | -9.56%18.65億 | 21.82%14.05億 | 167.19%19.57億 | 145.34%18.18億 | 117.43%20.62億 | 28.72%11.53億 | -23.58%7.32億 | -8.36%7.41億 |
| 其他應收款(含利息和股利) | -26.85%2,414.69萬 | -16.09%2,437.28萬 | 12.90%3,172.59萬 | 23.73%2,757.79萬 | -46.23%3,301.02萬 | 105.91%2,904.53萬 | 83.86%2,810.09萬 | 63.66%2,228.88萬 | 210.77%6,139.66萬 | 19.78%1,410.56萬 |
| -其他應收款 | ---- | -16.09%2,437.28萬 | ---- | 23.73%2,757.79萬 | ---- | 105.91%2,904.53萬 | ---- | 63.66%2,228.88萬 | ---- | 19.78%1,410.56萬 |
| 合同資產 | 1.05%2,867.86萬 | -8.42%2,708.79萬 | 4.52%2,426.94萬 | 8.90%2,711.14萬 | 470.65%2,838.06萬 | 482.52%2,957.99萬 | --2,322.08萬 | --2,489.64萬 | --497.34萬 | --507.8萬 |
| 預付款項 | -30.89%3,285.95萬 | -50.67%2,461.69萬 | 9.07%5,132.59萬 | 74.13%5,196.8萬 | 35.39%4,754.34萬 | 175.51%4,990.64萬 | 45.32%4,705.93萬 | -36.44%2,984.38萬 | -42.66%3,511.61萬 | -70.08%1,811.44萬 |
| 存貨 | 8.78%13.63億 | -2.28%12.95億 | -11.14%12.95億 | -10.06%14.98億 | -9.32%12.53億 | 8.56%13.25億 | -8.78%14.57億 | -3.79%16.66億 | -16.87%13.82億 | -24.66%12.2億 |
| 應收款項融資 | 17.97%3,930.04萬 | 30.33%5,921.03萬 | 11.73%5,737.18萬 | 33.79%3,796.66萬 | -31.39%3,331.49萬 | -67.42%4,543.15萬 | -86.25%5,134.85萬 | -87.52%2,837.75萬 | -38.44%4,855.62萬 | -37.33%1.39億 |
| 一年內到期的非流動資產 | --2,412.24萬 | --2,426.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 25.46%1.72億 | 6.79%1.38億 | 61.92%1.21億 | 73.75%1.65億 | 61.66%1.37億 | 34.02%1.29億 | -17.03%7,488.08萬 | 18.77%9,501.69萬 | 15.57%8,488.71萬 | 20.80%9,626.74萬 |
| 流動資產合計 | 10.24%44.75億 | 3.55%43.77億 | -11.01%39.96億 | 4.03%37.89億 | 30.98%40.59億 | 35.78%42.27億 | 11.84%44.9億 | 3.55%36.42億 | -12.51%30.99億 | -13.06%31.14億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -9.45%1.02億 | -2.46%1.04億 | 0.54%1.09億 | 1.08%1.11億 | 0.92%1.13億 | 119.61%1.07億 | 118.58%1.09億 | 150.76%1.1億 | 149.27%1.12億 | 6.08%4,865.79萬 |
| 長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | 1.76%454萬 | 10.90%475.4萬 | -9.15%392.74萬 | -7.53%416.74萬 |
| 長期應收款 | --956.54萬 | --1,038.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | -8.77%82.85萬 | -4.10%88.21萬 |
| 固定資產 | ---- | -5.96%7.5億 | ---- | -3.58%7.67億 | ---- | -5.69%7.97億 | ---- | 10.18%7.96億 | ---- | 53.19%8.45億 |
| 在建工程 | ---- | 84.90%4.64億 | ---- | 774.46%3.6億 | ---- | 2,174.52%2.51億 | ---- | 4,452.35%4,120.4萬 | ---- | -92.48%1,102.82萬 |
| 無形資產 | -5.37%1.82億 | -6.15%1.84億 | -2.03%1.84億 | -0.73%1.86億 | 1.84%1.93億 | 1.03%1.96億 | -7.36%1.88億 | 157.52%1.87億 | 151.73%1.89億 | 149.74%1.94億 |
| 商譽 | 0.00%2.82億 | 0.00%2.82億 | -10.19%2.82億 | -10.19%2.82億 | -10.19%2.82億 | -10.19%2.82億 | -13.91%3.14億 | -13.91%3.14億 | -13.91%3.14億 | -13.91%3.14億 |
| 長期待攤費用 | -4.68%492.43萬 | -20.22%419.78萬 | -34.54%389.4萬 | -29.77%474.49萬 | 21.79%516.6萬 | 36.28%526.19萬 | 339.43%594.88萬 | 326.30%675.63萬 | 159.34%424.18萬 | 38.89%386.12萬 |
| 遞延所得稅資產 | -16.79%4,448.71萬 | -2.53%4,474.91萬 | 5.73%5,330.3萬 | 15.64%5,099.82萬 | 34.35%5,346.66萬 | 39.78%4,591.27萬 | 19.89%5,041.3萬 | 30.33%4,410.04萬 | 25.31%3,979.73萬 | 20.69%3,284.67萬 |
| 使用權資產 | -23.74%1,673.46萬 | -22.40%1,803.95萬 | -40.90%1,934.43萬 | -39.72%2,063.97萬 | -39.34%2,194.28萬 | -38.51%2,324.59萬 | 183.29%3,273.36萬 | 170.68%3,423.72萬 | 165.09%3,617.18萬 | 154.82%3,780.34萬 |
| 其他非流動資產 | 23.21%5,013.13萬 | 17.83%3,073.86萬 | 9.54%6,612萬 | -70.92%3,986.91萬 | -74.37%4,068.65萬 | 68.99%2,608.69萬 | -19.04%6,035.94萬 | -27.95%1.37億 | 116.17%1.59億 | -34.52%1,543.68萬 |
| 非流動資產合計 | 8.94%19.36億 | 9.14%18.92億 | 12.16%18.85億 | 8.82%18.23億 | 8.05%17.77億 | 14.95%17.33億 | 8.26%16.81億 | 15.69%16.75億 | 26.20%16.45億 | 19.61%15.08億 |
| 資產總計 | 9.85%64.11億 | 5.17%62.69億 | -4.70%58.81億 | 5.54%56.12億 | 23.03%58.36億 | 28.98%59.61億 | 10.84%61.71億 | 7.09%53.17億 | -2.10%47.44億 | -4.56%46.21億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -1.46%7.5億 | -14.84%7.13億 | -45.87%4.93億 | -9.18%5.11億 | 302.06%7.61億 | 418.20%8.37億 | 71.98%9.11億 | -33.82%5.63億 | -71.08%1.89億 | -76.72%1.61億 |
| 交易性金融負債 | 745.15%137.53萬 | ---- | -44.13%208.47萬 | -87.45%14.25萬 | -95.64%16.27萬 | -34.95%71.19萬 | -79.44%373.1萬 | -88.31%113.55萬 | --373.23萬 | --109.44萬 |
| 應付票據及應付帳款 | 23.52%10.16億 | 9.84%9.3億 | -17.15%9.36億 | -24.01%9.42億 | -17.24%8.23億 | 2.99%8.47億 | 55.36%11.29億 | 67.31%12.4億 | -1.18%9.94億 | -27.38%8.22億 |
| -應付票據 | -5.59%3.06億 | 1.98%3.76億 | -1.21%2.89億 | -10.24%2.32億 | 42.93%3.24億 | 94.92%3.69億 | 25.50%2.93億 | 0.11%2.58億 | -37.25%2.26億 | -48.87%1.89億 |
| -應付帳款 | 42.40%7.11億 | 15.91%5.54億 | -22.73%6.47億 | -27.64%7.1億 | -34.98%4.99億 | -24.48%4.78億 | 69.46%8.37億 | 103.20%9.81億 | 19.01%7.68億 | -16.95%6.33億 |
| 合同負債 | -17.77%2.68億 | -31.26%3.07億 | -40.42%3.04億 | -33.62%2.65億 | -16.32%3.26億 | 3.67%4.46億 | -65.31%5.1億 | -58.35%3.99億 | -37.03%3.89億 | -13.11%4.3億 |
| 應付職工薪酬 | 70.07%1.25億 | 46.51%1.44億 | -50.41%7,375.32萬 | -49.28%7,370.78萬 | -73.91%7,370.49萬 | -68.65%9,859.48萬 | -5.48%1.49億 | 21.05%1.45億 | 88.46%2.83億 | 82.61%3.14億 |
| 應交稅費 | -45.69%2,303.22萬 | -2.94%4,587.24萬 | -33.30%5,529.76萬 | 24.14%3,342.61萬 | 58.86%4,240.64萬 | -30.28%4,726.1萬 | 1.82%8,290.29萬 | 54.30%2,692.51萬 | -52.36%2,669.47萬 | 51.81%6,778.54萬 |
| 其他應付款(含利息和股利) | -75.58%3,382.19萬 | -68.85%6,352.58萬 | -38.13%1.47億 | -53.46%1.3億 | -50.67%1.38億 | -32.06%2.04億 | -14.99%2.38億 | 106.27%2.79億 | 95.55%2.81億 | 91.71%3億 |
| -應付股利 | ---- | ---- | 28.48%274.96萬 | 18.43%274.96萬 | -80.47%214.01萬 | -80.47%214.01萬 | -8.89%214.01萬 | -51.40%232.17萬 | --1,095.55萬 | --1,095.55萬 |
| -其他應付款 | ---- | -68.52%6,352.58萬 | ---- | -54.06%1.27億 | ---- | -30.23%2.02億 | ---- | 112.05%2.76億 | ---- | 84.71%2.89億 |
| 一年內到期的非流動負債 | 14.37%3,681.35萬 | 17.08%3,709.44萬 | 33.49%3,642.17萬 | -66.58%3,643.37萬 | -70.39%3,218.8萬 | -72.40%3,168.2萬 | -81.20%2,728.47萬 | 27.55%1.09億 | 22.06%1.09億 | 41.47%1.15億 |
| 其他流動負債 | -2.40%3,211.94萬 | -29.00%3,192.57萬 | -54.60%2,709.77萬 | -58.80%1,878.79萬 | -18.69%3,290.79萬 | -12.06%4,496.73萬 | 0.32%5,968.2萬 | -15.80%4,560.04萬 | -18.81%4,047.24萬 | 17.87%5,113.17萬 |
| 流動負債合計 | 2.57%22.86億 | -11.13%22.72億 | -33.31%20.74億 | -28.41%20.1億 | -3.73%22.29億 | 12.96%25.57億 | -10.33%31.11億 | -5.48%28.08億 | -16.31%23.15億 | -19.71%22.64億 |
| 非流動負債 | ||||||||||
| 長期借款 | 52.15%4.15億 | 120.20%3.72億 | 459.69%3.7億 | 348.29%3.01億 | 245.21%2.73億 | 113.81%1.69億 | -26.14%6,602.67萬 | -67.32%6,712.23萬 | -66.30%7,901.38萬 | -69.64%7,908.87萬 |
| 預計負債 | 308.87%672.22萬 | 342.47%695.52萬 | -17.11%162.72萬 | -5.76%168.62萬 | -12.83%164.41萬 | -21.72%157.19萬 | 1.44%196.3萬 | -10.66%178.93萬 | -8.75%188.6萬 | -4.07%200.8萬 |
| 遞延所得稅負債 | -48.36%100.61萬 | -46.30%114.58萬 | 143.29%93.98萬 | 153.68%124.72萬 | 222.43%194.81萬 | 148.13%213.38萬 | -55.35%38.63萬 | -56.99%49.16萬 | -75.45%60.42萬 | -68.89%85.99萬 |
| 長期遞延收益 | 100.89%1,446.4萬 | 100.89%1,446.4萬 | --720萬 | --720萬 | --720萬 | --720萬 | ---- | ---- | ---- | ---- |
| 租賃負債 | -15.69%1,600.72萬 | -17.09%1,638.37萬 | -43.96%1,770.03萬 | -42.67%1,833.62萬 | -41.49%1,898.68萬 | -40.28%1,976.01萬 | 297.12%3,158.25萬 | 257.91%3,198.41萬 | 372.53%3,245.18萬 | 211.01%3,308.73萬 |
| 非流動負債合計 | 49.80%4.53億 | 105.89%4.11億 | 297.18%3.97億 | 224.86%3.29億 | 165.49%3.03億 | 73.64%2億 | -0.19%9,995.84萬 | -53.38%1.01億 | -53.65%1.14億 | -58.31%1.15億 |
| 負債合計 | 8.21%27.39億 | -2.65%26.84億 | -23.02%24.71億 | -19.59%23.39億 | 4.21%25.31億 | 15.90%27.57億 | -10.04%32.1億 | -8.75%29.09億 | -19.36%24.29億 | -23.15%23.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 35.65%2.71億 | 35.37%2.71億 | 39.08%2.79億 | 39.08%2.79億 | -0.20%2億 | 0.00%2億 | -0.15%2億 | 5.02%2億 | 5.02%2億 | 4.95%2億 |
| 資本公積 | -25.32%9.74億 | -24.81%9.74億 | 2.02%12.44億 | 4.63%12.39億 | 13.83%13.04億 | 16.74%12.95億 | 16.02%12.19億 | 38.69%11.84億 | 36.13%11.46億 | 33.81%11.1億 |
| 盈餘公積 | 22.25%1.22億 | 22.25%1.22億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 0.00%1億 | 12.16%1億 | 12.16%1億 | 12.16%1億 | 12.16%1億 |
| 未分配利潤 | 20.18%22.45億 | 19.68%21.54億 | 21.60%20.92億 | 29.49%18.12億 | 39.43%18.68億 | 44.52%18億 | 77.62%17.21億 | 108.00%14億 | 80.32%13.4億 | 85.76%12.45億 |
| 減:庫存股 | ---- | ---- | 13.82%3.84億 | -52.90%2.43億 | -52.90%2.43億 | -46.06%2.47億 | -6.01%3.37億 | 506.86%5.16億 | 506.86%5.16億 | 430.43%4.58億 |
| 其他綜合收益 | -116.94%-5,050.57萬 | -49.23%-4,292.35萬 | -40.86%-2,985.79萬 | 30.98%-2,207.58萬 | 7.15%-2,328.13萬 | -50.69%-2,876.33萬 | -9.58%-2,119.73萬 | -113.65%-3,198.7萬 | -54.20%-2,507.34萬 | -29.60%-1,908.83萬 |
| 歸屬母公司所有者權益合計 | 11.11%35.62億 | 11.51%34.79億 | 14.54%33.01億 | 35.47%31.65億 | 42.81%32.06億 | 43.24%31.2億 | 49.21%28.82億 | 36.89%23.36億 | 27.32%22.45億 | 29.74%21.78億 |
| 少數股東權益 | 11.02%1.09億 | 26.34%1.07億 | 38.17%1.08億 | 50.02%1.08億 | 42.27%9,843.65萬 | 30.02%8,440.15萬 | 17.11%7,808.05萬 | 2.23%7,187.54萬 | -0.42%6,919.14萬 | -4.74%6,491.2萬 |
| 所有者權益（或股東權益）合計 | 11.10%36.72億 | 11.90%35.86億 | 15.17%34.09億 | 35.90%32.73億 | 42.79%33.05億 | 42.86%32.04億 | 48.14%29.6億 | 35.52%24.08億 | 26.27%23.14億 | 28.40%22.43億 |
| 負債和所有者權益(或股東權益)總計 | 9.85%64.11億 | 5.17%62.69億 | -4.70%58.81億 | 5.54%56.12億 | 23.03%58.36億 | 28.98%59.61億 | 10.84%61.71億 | 7.09%53.17億 | -2.10%47.44億 | -4.56%46.21億 |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
