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
得邦照明 (603303)
- 23.09
- -0.41-1.74%
已收盤 05/20 15:00 (北京)
110.13億總市值44.66市盈率TTM
23.80最高價22.63最低價6.03萬手成交量22.99今開23.50昨收1.39億成交額1.26%換手率41.68市盈率(靜)4.77億總股本23.8052周最高3.42市淨率110.13億流通值10.8652周最低25.85漲停價4.77億流通股23.80歷史最高21.15跌停價4.98%振幅4.71歷史最低1.38股息TTM23.04平均價2.98萬手內盤5.98%股息率TTM100股每手2.67萬手外盤
得邦照明 (603303) 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 | -28.83%26.16億 | -8.09%25.9億 | 3.01%32.99億 | 17.20%35.27億 | 3.57%36.77億 | 13.39%28.18億 | -10.87%32.02億 | -0.86%30.09億 | 38.79%35.5億 | 45.18%24.86億 |
| 交易性金融資產 | -99.61%20.85萬 | ---- | -99.30%179.33萬 | 1,001.96%151.62萬 | 19,425.36%5,371.82萬 | ---- | 398.64%2.56億 | -99.73%13.76萬 | -92.97%27.51萬 | --120.7萬 |
| 應收票據及應收賬款 | 14.07%13.25億 | 13.83%13.29億 | 2.68%12.83億 | 5.90%13.21億 | 5.10%11.62億 | 4.70%11.68億 | -9.64%12.5億 | -13.83%12.47億 | -14.37%11.05億 | -6.28%11.15億 |
| -應收票據 | 602.24%2,676.68萬 | --2,817.82萬 | --756.69萬 | -60.16%205.84萬 | --381.16萬 | ---- | ---- | -18.64%516.64萬 | ---- | ---- |
| -應收賬款 | 12.13%12.98億 | 11.42%13.01億 | 2.07%12.76億 | 6.17%13.19億 | 4.76%11.58億 | 4.70%11.68億 | -8.91%12.5億 | -13.81%12.42億 | -14.35%11.05億 | -6.28%11.15億 |
| 其他應收款(含利息和股利) | -43.44%635.7萬 | -41.42%374.38萬 | 24.97%1,704.29萬 | 3.18%1,753.61萬 | -48.40%1,123.86萬 | -36.60%639.06萬 | -36.79%1,363.76萬 | -22.36%1,699.63萬 | -9.43%2,178.11萬 | -35.08%1,008.04萬 |
| -其他應收款 | ---- | ---- | ---- | 3.18%1,753.61萬 | ---- | -36.60%639.06萬 | ---- | -22.36%1,699.63萬 | ---- | -35.08%1,008.04萬 |
| 合同資產 | -11.88%2,584.39萬 | -13.72%2,620.14萬 | -33.54%1,878.22萬 | 2.12%2,928.53萬 | -72.10%2,932.84萬 | -51.51%3,036.67萬 | -67.78%2,826.16萬 | -60.54%2,867.6萬 | 114.94%1.05億 | 25.67%6,262.16萬 |
| 預付款項 | 343.92%1,545.69萬 | -60.13%1,029.01萬 | -89.53%181.32萬 | 23.22%2,474.57萬 | -82.58%348.19萬 | 60.56%2,581.07萬 | 11.25%1,732.14萬 | 15.45%2,008.31萬 | -2.15%1,999.23萬 | -0.98%1,607.51萬 |
| 存貨 | -7.85%4.7億 | -2.72%4.68億 | -3.85%4.59億 | -9.86%4.25億 | 13.06%5.1億 | -8.61%4.82億 | -3.45%4.78億 | -5.79%4.72億 | -29.01%4.51億 | -19.40%5.27億 |
| 應收款項融資 | 194.98%3,679.9萬 | 344.14%4,097.99萬 | 4.13%9,060.67萬 | 1,087.68%826.66萬 | 37.94%1,247.49萬 | -27.96%922.68萬 | -48.24%8,701.73萬 | -86.52%69.6萬 | 43.83%904.4萬 | 494.93%1,280.73萬 |
| 一年內到期的非流動資產 | -96.30%71.72萬 | -97.44%71.72萬 | -21.89%1,656.04萬 | -21.89%1,656.04萬 | -8.54%1,939.02萬 | 32.38%2,806.58萬 | -8.39%2,120.09萬 | -8.39%2,120.09萬 | -22.17%2,120.09萬 | -45.62%2,120.09萬 |
| 其他流動資產 | -16.20%1.2億 | -3.90%1.75億 | 34.74%1.88億 | 37.22%1.76億 | 38.03%1.43億 | 57.82%1.83億 | 57.90%1.39億 | 23.69%1.29億 | -13.89%1.04億 | 15.39%1.16億 |
| 流動資產合計 | -17.87%46.16億 | -2.20%46.45億 | -2.13%53.76億 | 12.19%55.47億 | 4.34%56.21億 | 8.76%47.5億 | -7.32%54.93億 | -6.33%49.44億 | 13.78%53.87億 | 15.58%43.67億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 345.43%1,603.54萬 | 345.43%1,603.54萬 | 34.81%2,825.2萬 | 34.81%2,825.2萬 | -47.37%360萬 | -47.37%360萬 | 206.38%2,095.64萬 | 206.38%2,095.64萬 | -18.57%684萬 | -18.57%684萬 |
| 其他非流動金融資產 | 0.00%20萬 | 0.00%20萬 | 0.00%20萬 | 0.00%20萬 | 0.00%20萬 | 0.00%20萬 | -98.68%20萬 | -20.00%20萬 | -20.00%20萬 | -20.00%20萬 |
| 長期股權投資 | -5.00%8,581.63萬 | -4.50%8,464.47萬 | 16.06%8,086.83萬 | 15.83%7,763.17萬 | 40.71%9,033.73萬 | 42.85%8,863.54萬 | 15.03%6,967.72萬 | 13.56%6,702.33萬 | 15.57%6,420.13萬 | 15.56%6,204.8萬 |
| 長期應收款 | 875.61%370.73萬 | 900.61%380.23萬 | 179.72%451.95萬 | 179.72%451.95萬 | -76.48%38萬 | -76.48%38萬 | -93.47%161.57萬 | -93.47%161.57萬 | -93.47%161.57萬 | -95.11%161.57萬 |
| 固定資產 | ---- | ---- | ---- | -2.44%7.32億 | ---- | -3.17%7.39億 | ---- | 1.11%7.51億 | ---- | -0.19%7.63億 |
| 在建工程 | ---- | ---- | ---- | 97.53%300.95萬 | ---- | ---- | ---- | -94.78%152.36萬 | ---- | ---- |
| 無形資產 | -4.88%2.1億 | -4.62%2.13億 | -5.54%2.15億 | -5.11%2.18億 | -4.69%2.21億 | -4.57%2.23億 | 3.77%2.28億 | 3.80%2.3億 | -4.87%2.32億 | 3.74%2.34億 |
| 長期待攤費用 | -26.21%720.57萬 | -27.92%764.66萬 | -25.09%857.92萬 | -9.59%918.32萬 | -10.24%976.58萬 | -2.98%1,060.9萬 | 7.04%1,145.22萬 | -7.74%1,015.71萬 | 42.90%1,088.04萬 | 42.85%1,093.5萬 |
| 遞延所得稅資產 | 23.76%7,850.97萬 | 19.76%7,827.16萬 | 30.32%6,959.25萬 | 25.40%6,354.66萬 | 30.19%6,343.52萬 | 43.52%6,535.62萬 | -11.16%5,339.97萬 | -21.97%5,067.44萬 | -12.97%4,872.56萬 | -19.70%4,553.88萬 |
| 使用權資產 | -40.52%1,749.74萬 | -44.50%1,917.41萬 | -38.83%2,305.07萬 | -46.65%2,265.24萬 | -38.11%2,941.61萬 | -31.18%3,455.03萬 | -31.81%3,768.06萬 | -28.23%4,246.37萬 | -20.70%4,752.92萬 | -22.46%5,020.46萬 |
| 其他非流動資產 | 1.15%3,685.72萬 | -3.31%3,523.61萬 | -12.27%3,760.36萬 | -19.48%3,667.93萬 | -40.55%3,643.65萬 | -32.81%3,644.28萬 | 659.52%4,286.48萬 | 650.87%4,555.25萬 | 1,683.99%6,128.92萬 | 527.56%5,424.12萬 |
| 非流動資產合計 | -1.59%11.79億 | 0.20%12.04億 | -2.35%11.89億 | -2.01%11.96億 | -2.50%11.98億 | -2.18%12.02億 | -2.15%12.18億 | -0.36%12.21億 | 0.57%12.29億 | -1.48%12.28億 |
| 資產總計 | -15.01%57.95億 | -1.72%58.49億 | -2.17%65.65億 | 9.38%67.43億 | 3.07%68.19億 | 6.36%59.52億 | -6.42%67.1億 | -5.20%61.65億 | 11.07%66.16億 | 11.34%55.96億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --500萬 | -85.71%500萬 | ---- | ---- | ---- | 75.00%3,500萬 | --2,000萬 | --2,000萬 | 100.00%1.2億 | --2,000萬 |
| 交易性金融負債 | --18.71萬 | -28.37%24.59萬 | ---- | ---- | ---- | --34.33萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -20.89%22.56億 | 15.38%22.8億 | 9.08%30.9億 | 32.19%30.54億 | 11.44%28.52億 | 16.29%19.76億 | -15.14%28.33億 | -16.74%23.1億 | 16.63%25.59億 | 30.80%16.99億 |
| -應付票據 | -41.77%10.68億 | 11.91%10.04億 | 0.51%19.5億 | 71.80%21.16億 | 10.27%18.33億 | 6.74%8.98億 | -21.90%19.41億 | -28.95%12.32億 | 22.39%16.63億 | 82.82%8.41億 |
| -應付帳款 | 16.69%11.88億 | 18.27%12.75億 | 27.72%11.4億 | -13.04%9.38億 | 13.61%10.18億 | 25.65%10.78億 | 4.55%8.92億 | 3.59%10.78億 | 7.26%8.96億 | 2.29%8.58億 |
| 合同負債 | -19.67%6,971.69萬 | -2.22%6,698.18萬 | 22.13%7,376.4萬 | -25.03%6,785.24萬 | 0.25%8,678.56萬 | -24.39%6,850.56萬 | -43.26%6,039.98萬 | -25.05%9,051.21萬 | 2.48%8,657.24萬 | -28.92%9,060.08萬 |
| 預收款項 | --111.54萬 | --101.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -6.03%4,159.2萬 | -14.61%6,030.31萬 | -15.27%7,782.29萬 | -12.18%6,027.04萬 | -4.71%4,425.94萬 | 36.79%7,061.7萬 | 2.45%9,184.52萬 | -3.41%6,863.12萬 | -5.54%4,644.55萬 | -16.23%5,162.27萬 |
| 應交稅費 | 2.97%3,791.62萬 | -23.40%5,630.61萬 | -43.41%4,142.73萬 | -61.37%3,339.3萬 | -52.87%3,682.37萬 | 21.92%7,350.66萬 | 13.64%7,321.05萬 | 59.15%8,644.25萬 | 117.96%7,812.74萬 | 5.68%6,028.98萬 |
| 其他應付款(含利息和股利) | 1.04%3,731.91萬 | 4.27%5,636.79萬 | -19.69%3,887.15萬 | -20.24%3,774.99萬 | -20.22%3,693.49萬 | -23.69%5,406.1萬 | -15.86%4,840.34萬 | -30.55%4,732.73萬 | -32.29%4,629.31萬 | -11.83%7,084.59萬 |
| -其他應付款 | ---- | ---- | ---- | -20.24%3,774.99萬 | ---- | -23.69%5,406.1萬 | ---- | -30.55%4,732.73萬 | ---- | -11.83%7,084.59萬 |
| 一年內到期的非流動負債 | -54.92%868.47萬 | -64.28%742.17萬 | -27.84%1,268.32萬 | -25.30%1,385.42萬 | -1.85%1,926.67萬 | -4.15%2,077.65萬 | 6.64%1,757.69萬 | 10.18%1,854.74萬 | 11.52%1,962.95萬 | 20.62%2,167.6萬 |
| 其他流動負債 | --1,112.19萬 | --2,688.23萬 | --22.72萬 | --49.31萬 | ---- | --0 | ---- | ---- | ---- | ---- |
| 流動負債合計 | -19.74%24.68億 | 11.38%25.6億 | 6.06%33.35億 | 23.69%32.67億 | 4.05%30.76億 | 14.13%22.99億 | -14.52%31.44億 | -15.41%26.41億 | 17.55%29.56億 | 22.26%20.14億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | -23.72%3,103.71萬 | 314.90%3,334.78萬 | --3,912.81萬 | --3,959.26萬 | 2,146.47%4,068.75萬 | --803.75萬 | ---- | ---- | --181.12萬 | ---- |
| 租賃負債 | 14.13%1,417.48萬 | -9.91%1,459.17萬 | -50.38%1,170.17萬 | -58.79%1,125.61萬 | -60.38%1,241.98萬 | -51.44%1,619.59萬 | -45.13%2,358.34萬 | -43.07%2,731.12萬 | -32.03%3,135.07萬 | -32.30%3,335.16萬 |
| 其他非流動負債 | 10.61%77.68萬 | 9.73%77.79萬 | 10.65%80.34萬 | 10.57%80.42萬 | 214.32%70.23萬 | 216.18%70.9萬 | --72.61萬 | --72.73萬 | --22.34萬 | --22.42萬 |
| 非流動負債合計 | -14.53%4,598.86萬 | 95.32%4,871.74萬 | 112.40%5,163.33萬 | 84.22%5,165.29萬 | 61.18%5,380.96萬 | -25.71%2,494.24萬 | -43.44%2,430.96萬 | -41.55%2,803.85萬 | -27.62%3,338.53萬 | -31.84%3,357.58萬 |
| 負債合計 | -19.65%25.14億 | 12.28%26.09億 | 6.87%33.87億 | 24.33%33.19億 | 4.69%31.29億 | 13.47%23.24億 | -14.86%31.69億 | -15.80%26.69億 | 16.73%29.89億 | 20.69%20.48億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 | 0.00%4.77億 |
| 資本公積 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 | 0.00%7.15億 |
| 盈餘公積 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 | 0.00%2.38億 |
| 未分配利潤 | -17.40%19.06億 | -17.10%18.62億 | -16.68%17.97億 | -1.62%20.42億 | 8.28%23.07億 | 9.20%22.46億 | 10.11%21.57億 | 12.51%20.76億 | 11.83%21.31億 | 11.79%20.56億 |
| 減:庫存股 | 0.00%1.09億 | 0.00%1.09億 | 0.02%1.09億 | 53.58%1.09億 | --1.09億 | --1.09億 | --1.09億 | --7,076.91萬 | ---- | ---- |
| 其他綜合收益 | -70.09%-649.77萬 | 7.12%-364.27萬 | -48.10%-389.33萬 | -6.69%-386.94萬 | -271.04%-382.01萬 | -2,220.11%-392.17萬 | -434.84%-262.88萬 | -229.77%-362.69萬 | -156.47%-102.96萬 | -110.58%-16.9萬 |
| 歸屬母公司所有者權益合計 | -11.15%32.21億 | -10.77%31.79億 | -10.38%31.14億 | -2.09%33.6億 | 1.82%36.25億 | 2.20%35.63億 | 2.58%34.75億 | 4.81%34.32億 | 6.67%35.6億 | 6.58%34.86億 |
| 少數股東權益 | -6.26%6,026.78萬 | -6.17%6,074.34萬 | -3.44%6,418.67萬 | 0.93%6,451.59萬 | -2.95%6,429.52萬 | 5.26%6,473.87萬 | 8.14%6,647.27萬 | 8.92%6,392.19萬 | 14.09%6,624.78萬 | 6.82%6,150.26萬 |
| 所有者權益（或股東權益）合計 | -11.07%32.81億 | -10.69%32.4億 | -10.25%31.79億 | -2.04%34.24億 | 1.74%36.89億 | 2.25%36.28億 | 2.67%35.42億 | 4.88%34.96億 | 6.80%36.26億 | 6.58%35.48億 |
| 負債和所有者權益(或股東權益)總計 | -15.01%57.95億 | -1.72%58.49億 | -2.17%65.65億 | 9.38%67.43億 | 3.07%68.19億 | 6.36%59.52億 | -6.42%67.1億 | -5.20%61.65億 | 11.07%66.16億 | 11.34%55.96億 |
| 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。
