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
春光科技 (603657)
- 29.33
- +2.13+7.83%
休市中 04/30 15:00 (北京)
39.65億總市值-81.25市盈率TTM
29.50最高價26.90最低價7.96萬手成交量27.20今開27.20昨收2.30億成交額5.89%換手率虧損市盈率(靜)1.35億總股本48.4152周最高4.55市淨率39.65億流通值16.8252周最低29.92漲停價1.35億流通股48.41歷史最高24.48跌停價9.56%振幅7.59歷史最低0.04股息TTM28.89平均價2.46萬手內盤0.12%股息率TTM100股每手5.00萬手外盤
春光科技 (603657) 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 | 41.65%7.09億 | 24.81%5.98億 | 25.23%5.78億 | 8.00%4.7億 | -6.97%5.01億 | 1.43%4.79億 | -6.02%4.62億 | -10.22%4.36億 | 7.18%5.38億 | -12.96%4.72億 |
| 應收票據及應收賬款 | 5.92%7.55億 | 1.75%7.78億 | 7.04%7.42億 | 34.45%7.95億 | 57.75%7.13億 | 37.59%7.64億 | 30.29%6.93億 | 1.32%5.91億 | -19.06%4.52億 | -14.73%5.56億 |
| -應收票據 | -77.53%256.79萬 | -66.85%495.97萬 | -54.93%723.67萬 | -48.95%738.44萬 | 11.38%1,142.6萬 | 23.60%1,496.13萬 | -51.85%1,605.68萬 | 597.62%1,446.5萬 | -87.18%1,025.82萬 | -82.98%1,210.43萬 |
| -應收賬款 | 7.28%7.52億 | 3.12%7.73億 | 8.51%7.35億 | 36.54%7.88億 | 58.83%7.01億 | 37.90%7.49億 | 35.78%6.77億 | -0.80%5.77億 | -7.66%4.41億 | -6.37%5.43億 |
| 其他應收款(含利息和股利) | 14.18%1,573.5萬 | 64.76%1,560.18萬 | 171.16%2,165.52萬 | 91.65%1,272.76萬 | 22.28%1,378.07萬 | 21.41%946.94萬 | -47.94%798.61萬 | -13.28%664.11萬 | -17.26%1,127.02萬 | 20.12%779.97萬 |
| -其他應收款 | ---- | 64.76%1,560.18萬 | ---- | 91.65%1,272.76萬 | ---- | 21.41%946.94萬 | ---- | -13.28%664.11萬 | ---- | 20.12%779.97萬 |
| 預付款項 | 42.03%4,223.91萬 | 221.41%980.85萬 | -78.20%347.35萬 | 57.79%2,404.97萬 | 104.17%2,973.87萬 | 1.99%305.17萬 | -34.20%1,593.27萬 | -13.14%1,524.14萬 | 121.24%1,456.55萬 | -60.29%299.22萬 |
| 存貨 | 15.69%4.31億 | 17.23%4.21億 | 18.56%4.37億 | 9.04%4.28億 | 30.48%3.72億 | 34.59%3.59億 | 39.88%3.68億 | 31.73%3.93億 | 5.50%2.85億 | -10.46%2.67億 |
| 應收款項融資 | -50.18%1,329.59萬 | -49.03%728.02萬 | -34.86%1,607.4萬 | 13.32%4,001.82萬 | -49.13%2,668.76萬 | -69.79%1,428.46萬 | -47.56%2,467.79萬 | -39.41%3,531.39萬 | -47.66%5,245.96萬 | -37.56%4,728.96萬 |
| 其他流動資產 | 54.45%1.11億 | 42.39%8,919.34萬 | 79.03%8,492.69萬 | 150.57%9,927.77萬 | 94.64%7,192.45萬 | 97.90%6,263.98萬 | 35.91%4,743.6萬 | 21.63%3,962.12萬 | 66.84%3,695.25萬 | 120.88%3,165.15萬 |
| 流動資產合計 | 20.22%20.77億 | 13.38%19.19億 | 16.29%18.83億 | 23.30%18.7億 | 24.25%17.28億 | 22.23%16.92億 | 14.99%16.19億 | 2.26%15.16億 | -5.62%13.9億 | -13.29%13.84億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 | 0.00%355萬 |
| 其他非流動金融資產 | --5,000萬 | --5,000萬 | --5,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資性房地產 | --1,816.68萬 | --1,859.13萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | -27.59%232.89萬 | -23.82%253.05萬 | -19.33%278.91萬 | -19.10%301.69萬 | -17.77%321.65萬 | -20.55%332.18萬 | --345.74萬 | --372.91萬 | --391.14萬 | --418.13萬 |
| 固定資產 | ---- | 2.50%4.49億 | ---- | 9.41%4.68億 | ---- | 0.31%4.38億 | ---- | 1.43%4.27億 | ---- | 1.42%4.37億 |
| 在建工程 | ---- | 1,186.66%1.69億 | ---- | 1,798.35%9,777.39萬 | ---- | 188.21%1,312.06萬 | ---- | -34.45%515.05萬 | ---- | 3.52%455.24萬 |
| 無形資產 | -2.61%1.41億 | -2.09%1.42億 | 99.00%1.49億 | 98.26%1.44億 | 97.66%1.45億 | 93.51%1.45億 | -1.42%7,503.08萬 | -5.65%7,286.48萬 | -6.14%7,320.85萬 | -5.34%7,482.18萬 |
| 商譽 | ---- | ---- | 5.43%565.31萬 | 5.43%565.31萬 | 5.43%565.31萬 | 5.43%565.31萬 | -27.86%536.17萬 | -27.86%536.17萬 | -27.86%536.17萬 | -27.86%536.17萬 |
| 長期待攤費用 | 194.98%1,610.77萬 | 97.35%1,819.65萬 | -34.04%452.58萬 | -34.31%508.72萬 | -0.97%546.06萬 | 97.13%922.05萬 | 9.18%686.18萬 | 30.10%774.43萬 | -14.94%551.43萬 | -24.63%467.74萬 |
| 遞延所得稅資產 | 9.13%1,102.15萬 | -0.12%1,009.99萬 | 34.69%992.99萬 | 12.86%880.06萬 | 31.18%1,009.94萬 | 27.62%1,011.21萬 | -37.36%737.23萬 | -25.66%779.78萬 | -30.19%769.92萬 | -34.36%792.34萬 |
| 使用權資產 | 105.47%5,433.33萬 | 108.30%5,477.71萬 | 43.14%2,552.38萬 | 45.79%2,585.85萬 | -1.23%2,644.35萬 | -1.85%2,629.73萬 | -47.35%1,783.14萬 | -49.40%1,773.65萬 | -23.34%2,677.26萬 | -24.86%2,679.25萬 |
| 其他非流動資產 | 62.43%437萬 | -5.13%1,465.38萬 | 16,544.41%3,506.33萬 | -93.13%269.04萬 | -24.80%269.04萬 | 220.96%1,544.62萬 | --21.07萬 | --3,915.59萬 | --357.77萬 | 411.04%481.26萬 |
| 非流動資產合計 | 37.55%9.95億 | 39.19%9.32億 | 33.71%8.66億 | 29.47%7.65億 | 28.20%7.23億 | 16.77%6.7億 | 15.10%6.47億 | 3.79%5.91億 | -1.67%5.64億 | -1.12%5.73億 |
| 資產總計 | 25.34%30.72億 | 20.70%28.51億 | 21.27%27.49億 | 25.03%26.34億 | 25.39%24.51億 | 20.64%23.62億 | 15.02%22.67億 | 2.68%21.07億 | -4.51%19.55億 | -10.05%19.58億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 87.05%7.47億 | 65.07%6.35億 | 21.05%5.66億 | 34.74%4.61億 | 28.08%3.99億 | 69.87%3.85億 | 107.23%4.68億 | 583.57%3.42億 | 510.99%3.12億 | 223.16%2.26億 |
| 應付票據及應付帳款 | 25.19%11.74億 | 25.48%11.09億 | 42.94%10.74億 | 46.90%10.67億 | 59.21%9.38億 | 34.71%8.84億 | 17.95%7.51億 | -3.70%7.26億 | -20.10%5.89億 | -21.18%6.56億 |
| -應付票據 | 47.35%5.04億 | 25.03%3.85億 | 64.77%3.46億 | 104.84%3.68億 | 63.77%3.42億 | 37.57%3.08億 | -10.34%2.1億 | -25.53%1.79億 | -1.34%2.09億 | 53.43%2.24億 |
| -應付帳款 | 12.47%6.7億 | 25.72%7.24億 | 34.48%7.28億 | 27.89%6.99億 | 56.71%5.96億 | 33.23%5.76億 | 34.39%5.41億 | 6.55%5.47億 | -27.65%3.8億 | -37.04%4.32億 |
| 合同負債 | 751.92%1,373.46萬 | 191.68%1,210.05萬 | -2.72%503.58萬 | -31.54%402.68萬 | -40.95%161.22萬 | 102.50%414.86萬 | -42.77%517.64萬 | -36.38%588.16萬 | -0.56%273.03萬 | -24.22%204.87萬 |
| 預收款項 | ---- | ---- | ---- | ---- | --421.56萬 | --20萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 25.24%3,922.99萬 | 2.54%4,084.35萬 | 22.96%3,865.25萬 | 11.81%3,821.83萬 | 5.84%3,132.36萬 | 30.66%3,983.34萬 | 11.84%3,143.43萬 | 28.34%3,418.25萬 | 14.93%2,959.61萬 | 10.90%3,048.61萬 |
| 應交稅費 | 30.79%527.85萬 | -17.89%806.74萬 | -12.94%903.6萬 | -27.72%463.39萬 | -23.78%403.59萬 | -8.44%982.55萬 | 56.92%1,037.88萬 | -51.91%641.13萬 | -49.30%529.48萬 | -71.59%1,073.17萬 |
| 其他應付款(含利息和股利) | 1.47%3,083.01萬 | -59.72%900.43萬 | -6.45%2,232.74萬 | -37.99%1,672.33萬 | -24.02%3,038.46萬 | -44.30%2,235.5萬 | -40.13%2,386.62萬 | -27.47%2,696.95萬 | -13.06%3,999.26萬 | -8.65%4,013.61萬 |
| -應付股利 | ---- | ---- | ---- | ---- | ---- | ---- | -27.98%94.96萬 | -27.98%94.96萬 | -13.21%70.52萬 | -13.21%70.52萬 |
| -其他應付款 | ---- | -59.72%900.43萬 | ---- | -35.73%1,672.33萬 | ---- | -43.31%2,235.5萬 | ---- | -27.46%2,601.99萬 | ---- | -8.57%3,943.09萬 |
| 一年內到期的非流動負債 | 21.90%7,609.75萬 | 109.89%9,102.45萬 | 556.28%6,147.63萬 | 605.89%6,274.69萬 | 459.93%6,242.82萬 | 304.51%4,336.75萬 | -19.17%936.74萬 | -24.38%888.91萬 | 7.83%1,114.94萬 | 3.45%1,072.11萬 |
| 其他流動負債 | 464.79%31.03萬 | -8.04%29.03萬 | -61.49%52.2萬 | -73.28%40.09萬 | -86.58%5.49萬 | 62.17%31.57萬 | 1,380.01%135.56萬 | 34.71%150.02萬 | -94.94%40.94萬 | -98.68%19.47萬 |
| 流動負債合計 | 41.82%20.86億 | 37.29%19.06億 | 36.64%17.77億 | 43.60%16.55億 | 48.61%14.71億 | 42.15%13.88億 | 35.76%13億 | 27.52%11.52億 | 11.01%9.9億 | -6.03%9.77億 |
| 非流動負債 | ||||||||||
| 長期借款 | --9,700萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 137.21%401.73萬 | 51.34%405.55萬 | -13.84%176.26萬 | -40.56%177萬 | 8.21%169.36萬 | 66.46%267.97萬 | -31.00%204.58萬 | -1.16%297.78萬 | -50.43%156.51萬 | -49.70%160.98萬 |
| 長期遞延收益 | 13.38%907.77萬 | 13.69%935.71萬 | 76.25%971.86萬 | 37.76%778.22萬 | 37.88%800.63萬 | 38.00%823.03萬 | -12.08%551.4萬 | -11.44%564.9萬 | -10.48%580.65萬 | -9.55%596.4萬 |
| 租賃負債 | 86.57%2,531.43萬 | 33.42%1,679.71萬 | 46.29%1,275.61萬 | 41.85%1,291.51萬 | -14.54%1,356.86萬 | -22.88%1,258.92萬 | -62.96%871.96萬 | -61.65%910.51萬 | -34.85%1,587.64萬 | -35.24%1,632.41萬 |
| 非流動負債合計 | 481.94%1.35億 | 28.56%3,020.98萬 | 48.88%2,423.73萬 | 26.71%2,246.74萬 | 0.09%2,326.85萬 | -1.67%2,349.92萬 | -50.34%1,627.95萬 | -46.49%1,773.2萬 | -31.65%2,324.8萬 | -31.72%2,389.79萬 |
| 負債合計 | 48.67%22.22億 | 37.14%19.36億 | 36.79%18.01億 | 43.35%16.77億 | 47.50%14.94億 | 41.10%14.12億 | 32.91%13.17億 | 24.91%11.7億 | 9.45%10.13億 | -6.87%10.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.92%1.35億 | -0.92%1.35億 | -0.95%1.35億 | -0.03%1.36億 | -0.86%1.36億 | -0.86%1.36億 | -0.91%1.36億 | -0.96%1.36億 | 0.38%1.38億 | 0.38%1.38億 |
| 資本公積 | -3.52%3.85億 | -3.52%3.85億 | -4.89%3.85億 | -1.25%3.99億 | -4.27%3.99億 | -4.11%3.99億 | -4.79%4.04億 | -23.59%4.04億 | -19.65%4.16億 | -19.59%4.16億 |
| 盈餘公積 | 0.00%6,881.69萬 | 0.00%6,881.69萬 | 0.00%6,881.69萬 | 0.00%6,881.69萬 | 0.00%6,881.69萬 | 0.00%6,881.69萬 | 7.41%6,881.69萬 | 7.41%6,881.69萬 | 7.41%6,881.69萬 | 7.41%6,881.69萬 |
| 未分配利潤 | -14.48%3.16億 | -4.13%3.51億 | 3.01%3.66億 | 3.93%3.69億 | 2.37%3.69億 | 0.44%3.66億 | -7.26%3.56億 | -5.91%3.55億 | -10.22%3.61億 | -5.31%3.65億 |
| 減:庫存股 | -43.20%2,009.47萬 | -43.20%2,009.47萬 | -33.35%2,009.47萬 | 51.25%3,537.93萬 | -5.06%3,537.93萬 | 22.31%3,537.93萬 | 1.79%3,014.82萬 | -23.39%2,339.17萬 | 15.52%3,726.37萬 | -10.33%2,892.6萬 |
| 其他綜合收益 | -229.64%-1,179.85萬 | 25.81%608.62萬 | -45.81%805.56萬 | 448.81%1,172.49萬 | 303.55%910.13萬 | 1,022.16%483.75萬 | 4,801.53%1,486.48萬 | -175.41%-336.14萬 | -2,689.63%-447.12萬 | -121.46%-52.46萬 |
| 歸屬母公司所有者權益合計 | -7.85%8.72億 | -1.48%9.26億 | -0.75%9.43億 | 1.28%9.49億 | 0.54%9.47億 | -1.85%9.39億 | -3.06%9.5億 | -13.33%9.37億 | -13.52%9.42億 | -10.81%9.57億 |
| 少數股東權益 | -318.45%-2,191.69萬 | -206.18%-1,117.24萬 | --463.6萬 | --825.25萬 | --1,003.29萬 | --1,052.22萬 | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | -11.11%8.5億 | -3.74%9.14億 | -0.26%9.48億 | 2.16%9.57億 | 1.60%9.57億 | -0.75%9.5億 | -3.06%9.5億 | -15.98%9.37億 | -16.04%9.42億 | -13.15%9.57億 |
| 負債和所有者權益(或股東權益)總計 | 25.34%30.72億 | 20.70%28.51億 | 21.27%27.49億 | 25.03%26.34億 | 25.39%24.51億 | 20.64%23.62億 | 15.02%22.67億 | 2.68%21.07億 | -4.51%19.55億 | -10.05%19.58億 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
