Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
晶華新材 (603683)
- 27.75
- -0.28-1.00%
已收盤 05/21 15:00 (北京)
80.80億總市值84.09市盈率TTM
28.46最高價27.43最低價12.82萬手成交量28.05今開28.03昨收3.59億成交額4.45%換手率90.39市盈率(靜)2.91億總股本36.6152周最高4.78市淨率79.97億流通值13.6852周最低30.83漲停價2.88億流通股36.61歷史最高25.23跌停價3.68%振幅5.72歷史最低0.09股息TTM27.99平均價6.95萬手內盤0.32%股息率TTM100股每手5.33萬手外盤
晶華新材 (603683) 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 | 74.83%2.4億 | 52.53%2.49億 | 47.98%2.39億 | 23.13%3.1億 | -57.04%1.37億 | -42.37%1.64億 | -69.50%1.62億 | 142.28%2.52億 | 105.51%3.19億 | 48.35%2.84億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | --806.46萬 | -59.83%3,816.56萬 | --6,003.63萬 | -100.00%1,872.61 | ---- | 6.29%9,500萬 |
| 應收票據及應收賬款 | 28.48%4.49億 | 31.24%4.76億 | 21.54%4.15億 | 7.82%3.6億 | 21.66%3.5億 | 25.82%3.63億 | 20.23%3.42億 | 37.17%3.34億 | 26.92%2.87億 | 11.32%2.88億 |
| -應收票據 | -55.17%942.62萬 | -50.80%875.35萬 | 5.19%1,875.15萬 | -6.91%1,661.25萬 | 30.70%2,102.78萬 | 2.06%1,779.26萬 | 3.08%1,782.58萬 | -9.32%1,784.62萬 | -31.00%1,608.91萬 | -14.45%1,743.31萬 |
| -應收賬款 | 33.83%4.4億 | 35.47%4.67億 | 22.44%3.96億 | 8.65%3.43億 | 21.13%3.28億 | 27.35%3.45億 | 21.34%3.24億 | 41.26%3.16億 | 33.57%2.71億 | 13.52%2.71億 |
| 其他應收款(含利息和股利) | -53.02%626.43萬 | 26.83%1,860.07萬 | 96.43%1,882.84萬 | 47.63%1,804.4萬 | 13.73%1,333.33萬 | 21.72%1,466.54萬 | -39.08%958.51萬 | -22.77%1,222.22萬 | -22.93%1,172.36萬 | -35.38%1,204.81萬 |
| -其他應收款 | ---- | ---- | ---- | 47.63%1,804.4萬 | ---- | 21.72%1,466.54萬 | ---- | -22.77%1,222.22萬 | ---- | -35.38%1,204.81萬 |
| 預付款項 | -4.67%2,529.18萬 | -36.00%1,193.45萬 | -24.83%1,653.38萬 | 146.20%4,156.56萬 | -17.47%2,653.17萬 | 18.89%1,864.88萬 | 12.32%2,199.48萬 | 22.46%1,688.29萬 | 27.87%3,214.64萬 | 82.86%1,568.61萬 |
| 存貨 | 19.67%4.78億 | 35.87%4.52億 | 35.87%4.49億 | 33.96%4.25億 | 30.41%3.99億 | 14.13%3.33億 | 24.60%3.3億 | 18.37%3.18億 | 10.59%3.06億 | 5.45%2.92億 |
| 應收款項融資 | 50.64%9,832.98萬 | 32.83%6,281.75萬 | 54.50%6,068.38萬 | 64.04%5,899.58萬 | 61.55%6,527.55萬 | 69.55%4,729.23萬 | 140.32%3,927.84萬 | 8.48%3,596.45萬 | 16.92%4,040.45萬 | 48.01%2,789.33萬 |
| 其他流動資產 | -48.50%4,176.99萬 | 56.26%1.01億 | 73.66%9,142.32萬 | 105.97%9,036.07萬 | 111.40%8,110.87萬 | 142.61%6,438.17萬 | 218.91%5,264.63萬 | 168.55%4,387.13萬 | 123.20%3,836.65萬 | 71.85%2,653.68萬 |
| 流動資產合計 | 23.88%13.38億 | 31.60%13.71億 | 26.90%12.91億 | 28.87%13.04億 | 4.35%10.8億 | 0.13%10.42億 | -11.39%10.17億 | 28.80%10.12億 | 25.91%10.35億 | 18.59%10.41億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 81.68%6,220.09萬 | -7.84%3,224.05萬 | -10.03%3,488.67萬 | -9.95%3,491.72萬 | 110.36%3,423.69萬 | 114.96%3,498.5萬 | 138.25%3,877.51萬 | 138.25%3,877.51萬 | 0.00%1,627.51萬 | 22.60%1,627.51萬 |
| 投資性房地產 | -8.49%119.83萬 | -8.07%122.86萬 | -7.89%125.55萬 | -71.33%128.25萬 | -71.19%130.95萬 | -71.10%133.64萬 | -70.97%136.31萬 | 51.17%447.28萬 | 51.07%454.49萬 | 50.88%462.37萬 |
| 長期股權投資 | -12.23%109.63萬 | -4.48%142.74萬 | 20.23%174.49萬 | -81.28%27.64萬 | -18.84%124.91萬 | -10.80%149.43萬 | -19.83%145.14萬 | -30.07%147.71萬 | 423.79%153.91萬 | 480.24%167.53萬 |
| 長期應收款 | 19.67%2,633.25萬 | 47.89%2,410.06萬 | 43.42%2,337.26萬 | 98.75%2,200.46萬 | 248.69%2,200.46萬 | 954.66%1,629.66萬 | 954.66%1,629.66萬 | 1,250.20%1,107.16萬 | 629.55%631.06萬 | 78.64%154.52萬 |
| 固定資產 | ---- | ---- | ---- | 65.15%10.55億 | ---- | -6.50%6.1億 | ---- | -2.07%6.39億 | ---- | -1.20%6.52億 |
| 在建工程 | ---- | ---- | ---- | -9.18%2.39億 | ---- | 587.44%5.26億 | ---- | 307.36%2.64億 | ---- | 138.38%7,657.63萬 |
| 無形資產 | 5.03%8,028.7萬 | 5.74%8,098.43萬 | 5.51%8,147.97萬 | 5.07%8,183.71萬 | -27.73%7,644.16萬 | -28.00%7,659.04萬 | -27.95%7,722.16萬 | -27.87%7,788.83萬 | -2.75%1.06億 | 19.32%1.06億 |
| 商譽 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 | 0.00%1,972.07萬 |
| 長期待攤費用 | -14.34%4,506.59萬 | -9.51%4,736.38萬 | -5.33%4,899.27萬 | -6.33%5,029.27萬 | 5.53%5,261.32萬 | 3.41%5,234.28萬 | 17.55%5,175.32萬 | 22.66%5,369.1萬 | 12.95%4,985.7萬 | 10.89%5,061.51萬 |
| 遞延所得稅資產 | 18.16%1.31億 | 12.09%1.17億 | 3.86%9,958.67萬 | 2.18%9,285.26萬 | 30.09%1.11億 | 28.50%1.05億 | 26.40%9,588.46萬 | 27.58%9,087.42萬 | 27.26%8,513.58萬 | 29.06%8,135.06萬 |
| 使用權資產 | -13.66%2,169.6萬 | -12.69%2,280.84萬 | 23.38%3,346.94萬 | -14.14%2,415.24萬 | -60.20%2,512.85萬 | 7.79%2,612.28萬 | 159.86%2,712.63萬 | 399.15%2,812.98萬 | 226.27%6,313.53萬 | 20.82%2,423.43萬 |
| 其他非流動資產 | -36.75%5,503.43萬 | -54.67%2,144.7萬 | -37.85%4,638.54萬 | -45.84%5,140.65萬 | 8.45%8,701.19萬 | -7.32%4,731.65萬 | 189.96%7,463.5萬 | 1,354.64%9,491.27萬 | 516.25%8,023.09萬 | 236.99%5,105.63萬 |
| 非流動資產合計 | 18.60%18.86億 | 17.72%17.86億 | 15.42%17.01億 | 26.42%16.73億 | 30.53%15.91億 | 39.65%15.17億 | 42.93%14.73億 | 33.13%13.23億 | 24.68%12.19億 | 12.85%10.86億 |
| 資產總計 | 20.74%32.25億 | 23.37%31.57億 | 20.11%29.92億 | 27.48%29.77億 | 18.51%26.71億 | 20.32%25.59億 | 14.31%24.91億 | 31.22%23.36億 | 25.24%22.54億 | 15.59%21.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 43.79%5億 | 33.33%4.32億 | 20.07%3.98億 | 23.19%4.04億 | 13.42%3.48億 | 22.10%3.24億 | 6.39%3.31億 | -3.81%3.28億 | -10.78%3.07億 | -20.69%2.65億 |
| 交易性金融負債 | -41.83%3,119.58萬 | -41.83%3,095.11萬 | -41.83%3,070.83萬 | -42.29%3,046.75萬 | -28.84%5,362.53萬 | -28.84%5,320.47萬 | --5,278.74萬 | --5,278.98萬 | --7,535.94萬 | --7,476.83萬 |
| 應付票據及應付帳款 | 34.65%4.2億 | 71.47%4.44億 | 62.12%3.84億 | 68.29%3.67億 | 68.76%3.12億 | 32.47%2.59億 | 20.67%2.37億 | 13.76%2.18億 | -3.38%1.85億 | -15.62%1.96億 |
| -應付票據 | 54.41%6,983.01萬 | -20.32%2,329.76萬 | 43.52%2,080.99萬 | 104.83%2,648.44萬 | 313.76%4,522.35萬 | 290.39%2,923.91萬 | 57.13%1,450萬 | -64.96%1,292.98萬 | -81.51%1,092.98萬 | -85.04%748.96萬 |
| -應付帳款 | 31.29%3.5億 | 83.14%4.21億 | 63.34%3.63億 | 65.99%3.4億 | 53.35%2.67億 | 22.20%2.3億 | 18.87%2.22億 | 32.54%2.05億 | 31.58%1.74億 | 3.48%1.88億 |
| 合同負債 | 85.35%1,546.09萬 | 5.83%837.75萬 | 162.51%1,100.12萬 | 62.62%899.97萬 | 39.14%834.13萬 | -27.81%791.58萬 | -61.69%419.08萬 | -26.18%553.43萬 | -15.53%599.49萬 | 41.58%1,096.49萬 |
| 應付職工薪酬 | 60.02%3,897.25萬 | 33.56%5,332.7萬 | 26.93%3,581.61萬 | 31.09%2,952.45萬 | 27.32%2,435.42萬 | 21.95%3,992.72萬 | 51.58%2,821.64萬 | 55.22%2,252.22萬 | 32.15%1,912.79萬 | 45.74%3,273.95萬 |
| 應交稅費 | -57.79%1,156.68萬 | -38.69%1,780.23萬 | -49.58%1,188.95萬 | -46.84%1,007.16萬 | 77.69%2,740.35萬 | 109.26%2,903.54萬 | 52.13%2,358.07萬 | 106.66%1,894.56萬 | 21.36%1,542.19萬 | -31.05%1,387.5萬 |
| 其他應付款(含利息和股利) | -3.38%4,707.58萬 | 176.89%5,085.99萬 | 2,790.16%5,158.34萬 | 3,417.96%5,745.95萬 | 3,345.27%4,872.46萬 | 1,382.97%1,836.85萬 | -98.88%178.48萬 | -87.74%163.33萬 | -89.19%141.42萬 | -90.77%123.86萬 |
| -應付股利 | ---- | ---- | ---- | --976.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | 2,819.91%4,769.14萬 | ---- | 1,382.97%1,836.85萬 | ---- | -87.69%163.33萬 | ---- | -90.73%123.86萬 |
| 一年內到期的非流動負債 | 29.17%1.47億 | 18.23%1.35億 | 15.58%1.29億 | 90.76%1.64億 | 48.12%1.14億 | 69.76%1.14億 | 102.33%1.11億 | 65.15%8,587.34萬 | 53.45%7,697.33萬 | 34.61%6,723.89萬 |
| 其他流動負債 | 41.89%259.4萬 | 3.91%122.68萬 | -64.51%85.16萬 | 31.21%135.26萬 | 1,337.60%182.82萬 | 89.78%118.07萬 | -52.26%239.94萬 | -11.54%103.09萬 | -91.42%12.72萬 | -72.05%62.22萬 |
| 流動負債合計 | 29.45%12.14億 | 38.60%11.74億 | 32.79%10.52億 | 46.06%10.73億 | 36.75%9.38億 | 27.85%8.47億 | 2.68%7.92億 | 16.51%7.34億 | 8.18%6.86億 | -2.92%6.62億 |
| 非流動負債 | ||||||||||
| 長期借款 | -28.86%1.8億 | -20.14%2億 | -9.12%2.23億 | 5.50%2.23億 | 23.86%2.53億 | 94.65%2.51億 | 129.91%2.45億 | 98.44%2.11億 | 68.74%2.05億 | 6.09%1.29億 |
| 長期應付款 | ---- | ---- | ---- | -1.64%2,819.23萬 | ---- | 449.43%5,306.22萬 | ---- | 314.00%2,866.18萬 | ---- | --965.76萬 |
| 預計負債 | ---- | ---- | ---- | ---- | 0.00%49萬 | 0.00%49萬 | --49萬 | --49萬 | --49萬 | --49萬 |
| 遞延所得稅負債 | ---- | ---- | -31.76%114.03萬 | -26.66%125.58萬 | -17.67%143.43萬 | -10.86%159.62萬 | -11.39%167.09萬 | -10.71%171.22萬 | -8.05%174.22萬 | 39.21%179.07萬 |
| 長期遞延收益 | 14.07%6,553.8萬 | 30.73%6,659.22萬 | 111.67%6,591.9萬 | 79.14%5,665.52萬 | 172.16%5,745.44萬 | 206.96%5,093.86萬 | 193.34%3,114.2萬 | 185.22%3,162.62萬 | 82.62%2,111.05萬 | 37.93%1,659.47萬 |
| 租賃負債 | -32.57%1,017.78萬 | -30.56%1,128.26萬 | -5.63%1,678.01萬 | -27.28%1,351.99萬 | -54.46%1,509.48萬 | -12.66%1,624.75萬 | 66.95%1,778.14萬 | 241.24%1,859.21萬 | 326.46%3,314.77萬 | 111.09%1,860.28萬 |
| 非流動負債合計 | -17.51%3.05億 | -14.18%3.2億 | -10.41%3.26億 | 10.32%3.22億 | 37.27%3.69億 | 112.04%3.73億 | 160.21%3.63億 | 121.76%2.92億 | 88.88%2.69億 | 22.58%1.76億 |
| 負債合計 | 16.18%15.19億 | 22.46%14.94億 | 19.21%13.78億 | 35.89%13.95億 | 36.90%13.07億 | 45.52%12.2億 | 26.82%11.56億 | 34.70%10.26億 | 22.99%9.55億 | 1.51%8.38億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 10.92%2.91億 | 10.63%2.9億 | 11.91%2.9億 | 11.94%2.9億 | 1.43%2.62億 | 1.43%2.62億 | 0.00%2.59億 | 19.17%2.59億 | 19.17%2.59億 | 19.17%2.59億 |
| 資本公積 | 43.70%7.95億 | 42.37%7.81億 | 41.55%7.57億 | 40.79%7.53億 | 3.45%5.53億 | 2.55%5.48億 | 0.87%5.35億 | 75.88%5.35億 | 75.88%5.35億 | 75.88%5.35億 |
| 盈餘公積 | 0.11%5,453.61萬 | 0.11%5,453.61萬 | 14.34%5,447.47萬 | 14.34%5,447.47萬 | 14.34%5,447.47萬 | 14.34%5,447.47萬 | 15.09%4,764.16萬 | 15.09%4,764.16萬 | 15.09%4,764.16萬 | 15.09%4,764.16萬 |
| 未分配利潤 | 13.73%5.81億 | 12.88%5.56億 | 6.29%5.3億 | 6.63%5.04億 | 11.02%5.11億 | 12.20%4.92億 | 16.81%4.99億 | 17.43%4.73億 | 10.58%4.6億 | 7.53%4.39億 |
| 減:庫存股 | -9.70%2,864.59萬 | 9.28%3,466.77萬 | 95.69%3,131.59萬 | 98.25%3,172.46萬 | 162.29%3,172.46萬 | --3,172.46萬 | --1,600.27萬 | 37.98%1,600.27萬 | 4.29%1,209.53萬 | ---- |
| 其他綜合收益 | -149.37%-210.53萬 | -72.56%126.89萬 | 35.58%285.84萬 | -19.79%259.2萬 | 65.93%426.46萬 | 81.42%462.47萬 | -48.74%210.84萬 | -65.76%323.16萬 | -58.11%257.02萬 | -72.16%254.92萬 |
| 歸屬母公司所有者權益合計 | 24.92%16.91億 | 23.86%16.48億 | 20.86%16.03億 | 20.82%15.72億 | 4.78%13.54億 | 3.75%13.3億 | 5.12%13.26億 | 35.12%13.01億 | 32.74%12.92億 | 32.47%12.82億 |
| 少數股東權益 | 50.64%1,452.05萬 | 76.30%1,548.19萬 | 25.75%1,088.48萬 | 33.21%1,063.85萬 | 43.54%963.95萬 | 39.80%878.14萬 | 47.20%865.56萬 | -85.46%798.63萬 | -86.47%671.56萬 | -86.43%628.16萬 |
| 所有者權益（或股東權益）合計 | 25.10%17.06億 | 24.20%16.63億 | 20.89%16.14億 | 20.89%15.83億 | 4.98%13.63億 | 3.92%13.39億 | 5.32%13.35億 | 28.61%13.09億 | 26.95%12.99億 | 27.05%12.89億 |
| 負債和所有者權益(或股東權益)總計 | 20.74%32.25億 | 23.37%31.57億 | 20.11%29.92億 | 27.48%29.77億 | 18.51%26.71億 | 20.32%25.59億 | 14.31%24.91億 | 31.22%23.36億 | 25.24%22.54億 | 15.59%21.27億 |
| 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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
