Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
沃格光電 (603773)
- 72.75
- +4.15+6.05%
已收盤 05/08 15:00 (北京)
163.50億總市值-88.18市盈率TTM
74.00最高價65.00最低價34.13萬手成交量66.30今開68.60昨收24.22億成交額15.19%換手率虧損市盈率(靜)2.25億總股本74.0052周最高15.48市淨率163.44億流通值20.5652周最低75.46漲停價2.25億流通股74.00歷史最高61.74跌停價13.12%振幅9.08歷史最低0.05股息TTM70.95平均價13.38萬手內盤0.07%股息率TTM100股每手17.21萬手外盤
沃格光電 (603773) 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 | -29.72%5.86億 | -17.20%6.34億 | -26.95%6.12億 | 0.35%6.75億 | 18.58%8.33億 | 19.65%7.65億 | 36.19%8.38億 | 43.03%6.73億 | 108.78%7.03億 | 65.74%6.4億 |
| 交易性金融資產 | 209.67%1.15億 | 12.38%3,500.85萬 | 11.27%3,800萬 | 21.77%3,915.18萬 | -30.80%3,715.18萬 | -53.73%3,115.18萬 | --3,415.18萬 | --3,215.18萬 | --5,368.87萬 | --6,733.2萬 |
| 應收票據及應收賬款 | -9.42%10.12億 | -8.12%10.04億 | 2.58%10.74億 | 27.90%12.23億 | 14.59%11.17億 | 8.81%10.93億 | 8.67%10.47億 | 3.90%9.57億 | 14.63%9.75億 | 3.04%10.05億 |
| -應收票據 | -25.64%4,055.88萬 | -28.55%5,040.21萬 | -6.12%5,874.93萬 | 33.78%7,656.98萬 | -13.17%5,454.66萬 | 28.64%7,054.2萬 | 12.71%6,257.91萬 | -12.18%5,723.64萬 | 20.77%6,281.76萬 | 0.59%5,483.81萬 |
| -應收賬款 | -8.59%9.71億 | -6.71%9.54億 | 3.14%10.16億 | 27.52%11.47億 | 16.50%10.63億 | 7.66%10.22億 | 8.42%9.85億 | 5.12%8.99億 | 14.23%9.12億 | 3.19%9.5億 |
| 其他應收款(含利息和股利) | -40.70%836.59萬 | -64.55%806.21萬 | -25.49%1,368.91萬 | 37.83%1,441.31萬 | 168.71%1,410.86萬 | 130.20%2,274.49萬 | 31.47%1,837.33萬 | 25.69%1,045.69萬 | -43.46%525.05萬 | -0.16%988.06萬 |
| -應收利息 | ---- | ---- | ---- | ---- | ---- | ---- | --5,917.73 | ---- | ---- | ---- |
| -其他應收款 | ---- | -64.55%806.21萬 | ---- | 37.83%1,441.31萬 | ---- | 130.20%2,274.49萬 | ---- | 25.69%1,045.69萬 | ---- | -0.16%988.06萬 |
| 預付款項 | 20.22%1,997.9萬 | -2.48%1,988.1萬 | -18.11%1,425.48萬 | 32.67%1,794.81萬 | -5.13%1,661.91萬 | 36.41%2,038.66萬 | -88.06%1,740.69萬 | -92.76%1,352.88萬 | -90.69%1,751.86萬 | -88.85%1,494.5萬 |
| 存貨 | -5.73%1.29億 | 5.24%1.29億 | 19.41%1.53億 | 16.71%1.57億 | -9.91%1.37億 | -11.98%1.23億 | -8.12%1.28億 | 7.03%1.35億 | 18.22%1.52億 | 15.51%1.4億 |
| 應收款項融資 | 40.70%2,257.08萬 | 0.21%4,109.17萬 | -19.15%1,970.73萬 | 288.45%3,548.3萬 | -9.44%1,604.12萬 | 192.23%4,100.4萬 | 81.11%2,437.49萬 | 8.77%913.45萬 | 60.99%1,771.36萬 | -18.58%1,403.16萬 |
| 一年內到期的非流動資產 | -12.21%148.04萬 | 0.23%165.98萬 | -13.54%163.21萬 | 2.14%160.46萬 | 10.28%168.63萬 | 10.37%165.59萬 | 27.15%188.78萬 | 6.93%157.09萬 | 5.18%152.91萬 | 295.37%150.04萬 |
| 其他流動資產 | -24.16%4,164.1萬 | 50.27%6,704.21萬 | 108.77%6,376.86萬 | 221.09%6,174.33萬 | 113.26%5,490.97萬 | 76.04%4,461.41萬 | -43.30%3,054.42萬 | -52.52%1,922.92萬 | -39.44%2,574.79萬 | -27.29%2,534.35萬 |
| 流動資產合計 | -13.12%19.36億 | -9.46%19.4億 | -6.98%19.91億 | 20.32%22.26億 | 14.19%22.28億 | 11.79%21.43億 | 9.91%21.4億 | 4.98%18.5億 | 24.42%19.51億 | 14.23%19.17億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 21.24%2,424.89萬 | 21.24%2,424.89萬 | --2,000萬 | --2,000萬 | --2,000萬 | --2,000萬 | ---- | ---- | ---- | ---- |
| 長期股權投資 | -86.18%806.01萬 | -85.80%832.84萬 | -15.39%5,087.18萬 | -17.58%5,091萬 | -8.50%5,830.54萬 | -41.17%5,864.1萬 | -40.49%6,012.84萬 | -39.59%6,176.88萬 | -38.37%6,372.2萬 | 22.42%9,968.24萬 |
| 長期應收款 | ---- | -89.50%20.61萬 | -74.21%61.57萬 | -63.60%102.14萬 | -51.95%154.76萬 | -45.76%196.31萬 | -40.33%238.69萬 | -35.89%280.62萬 | -32.19%322.11萬 | --361.9萬 |
| 固定資產 | ---- | 16.01%15.12億 | ---- | 24.76%14.29億 | ---- | 15.66%13.03億 | ---- | 16.26%11.45億 | ---- | 29.49%11.27億 |
| 在建工程 | ---- | 6.94%4.8億 | ---- | -30.52%3.54億 | ---- | 78.69%4.48億 | ---- | 221.70%5.1億 | ---- | 122.61%2.51億 |
| 無形資產 | 11.92%1.3億 | 8.92%1.27億 | 8.60%1.28億 | 8.64%1.29億 | 8.12%1.16億 | 8.65%1.17億 | 12.74%1.18億 | 13.01%1.19億 | 1.67%1.07億 | 1.30%1.08億 |
| 商譽 | 0.00%1.9億 | 0.00%1.9億 | -4.26%1.9億 | -4.26%1.9億 | -4.26%1.9億 | -3.68%1.9億 | -2.39%1.99億 | -2.39%1.99億 | -2.39%1.99億 | -2.97%1.98億 |
| 長期待攤費用 | -8.49%3,009.52萬 | -9.20%3,177.28萬 | 22.62%3,178.02萬 | 31.10%3,220.65萬 | 39.76%3,288.77萬 | 44.70%3,499.29萬 | -1.02%2,591.7萬 | -12.16%2,456.59萬 | -23.80%2,353.17萬 | -27.64%2,418.37萬 |
| 遞延所得稅資產 | -1.60%2,980.25萬 | -2.79%2,900.19萬 | -26.80%3,498.67萬 | -31.43%3,413.17萬 | -31.99%3,028.68萬 | -15.69%2,983.55萬 | 61.29%4,779.9萬 | 75.74%4,977.52萬 | 102.20%4,453.44萬 | 58.60%3,538.92萬 |
| 使用權資產 | -8.81%4,997.37萬 | 3.15%5,434.1萬 | 108.38%5,801.73萬 | 75.25%5,421.7萬 | 90.08%5,480.19萬 | 77.09%5,268.21萬 | -6.65%2,784.23萬 | -5.14%3,093.7萬 | -19.15%2,883.05萬 | 3.13%2,974.91萬 |
| 其他非流動資產 | 34.69%7,488.82萬 | 17.34%4,032.12萬 | -35.21%5,083.34萬 | 12.69%6,172.53萬 | -18.90%5,559.94萬 | 48.50%3,436.27萬 | -17.48%7,845.77萬 | -63.80%5,477.28萬 | -19.74%6,855.64萬 | -72.16%2,314.06萬 |
| 非流動資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 非流動資產合計 | 8.21%24.96億 | 8.99%24.98億 | 4.11%23.73億 | 7.25%23.56億 | 14.05%23.07億 | 20.68%22.92億 | 24.42%22.79億 | 22.12%21.97億 | 27.45%20.23億 | 23.14%18.99億 |
| 資產調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 資產總計 | -2.26%44.32億 | 0.07%44.38億 | -1.26%43.63億 | 13.23%45.82億 | 14.12%45.35億 | 16.21%44.34億 | 16.94%44.19億 | 13.64%40.47億 | 25.95%39.74億 | 18.50%38.16億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 24.19%8.88億 | 7.44%8.88億 | 17.28%8.53億 | 10.05%8.35億 | -9.22%7.15億 | 8.36%8.27億 | 0.70%7.27億 | 40.65%7.59億 | 15.48%7.88億 | 2.21%7.63億 |
| 應付票據及應付帳款 | -20.23%7.96億 | -11.77%8.05億 | -20.11%7.5億 | 22.69%9.53億 | 36.05%9.98億 | 34.53%9.13億 | 33.19%9.39億 | 21.12%7.77億 | 19.57%7.33億 | 7.67%6.79億 |
| -應付票據 | -87.66%1,788.8萬 | -70.19%1,788.8萬 | -89.25%1,788.8萬 | -83.00%1,299萬 | 90.97%1.45億 | -40.83%6,000萬 | 58.33%1.66億 | -27.29%7,642.86萬 | -42.69%7,592.86萬 | -31.48%1.01億 |
| -應付帳款 | -8.76%7.78億 | -7.67%7.88億 | -5.21%7.32億 | 34.21%9.41億 | 29.70%8.53億 | 47.78%8.53億 | 28.79%7.73億 | 30.60%7.01億 | 36.72%6.58億 | 19.68%5.77億 |
| 合同負債 | -39.07%132.57萬 | -57.91%143.37萬 | 8.58%192.84萬 | 116.88%409.93萬 | 65.51%217.56萬 | 164.85%340.65萬 | -74.57%177.6萬 | -68.18%189.01萬 | -47.17%131.44萬 | -32.00%128.62萬 |
| 預收款項 | ---- | ---- | ---- | ---- | ---- | --12.09萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | 38.42%5,548.6萬 | 48.96%6,773.42萬 | 37.58%5,217.08萬 | 31.52%4,512.35萬 | 23.88%4,008.65萬 | 38.36%4,547.14萬 | 27.69%3,792.03萬 | 24.70%3,430.9萬 | 14.61%3,235.99萬 | -0.86%3,286.44萬 |
| 應交稅費 | 26.46%2,020.01萬 | 17.72%2,011.13萬 | 3.68%2,438.77萬 | 0.56%1,586.99萬 | -37.18%1,597.31萬 | 3.21%1,708.35萬 | 30.22%2,352.14萬 | 25.93%1,578.2萬 | 0.30%2,542.78萬 | -55.62%1,655.25萬 |
| 其他應付款(含利息和股利) | 18.35%2,630.2萬 | 58.48%3,176.16萬 | -1.77%2,903.19萬 | 106.97%4,063.39萬 | 25.46%2,222.31萬 | -50.34%2,004.18萬 | -51.77%2,955.39萬 | -78.64%1,963.3萬 | -72.46%1,771.33萬 | -6.07%4,036.06萬 |
| -應付利息 | ---- | ---- | ---- | ---- | ---- | ---- | --16.08萬 | ---- | ---- | ---- |
| -應付股利 | 13.57%919.08 | 13.57%919.08 | 13.57%919.08 | 1,369,385.06%1,108.24萬 | 14.33%809.24 | 14.33%809.24 | --809.24 | 14.33%809.24 | 0.00%707.84 | 0.00%707.84 |
| -其他應付款 | ---- | 58.48%3,176.07萬 | ---- | 50.53%2,955.15萬 | ---- | -50.34%2,004.1萬 | --2,939.23萬 | -78.64%1,963.22萬 | ---- | -6.07%4,035.99萬 |
| 一年內到期的非流動負債 | 60.04%2.19億 | 54.25%2.09億 | 150.88%2.11億 | 172.33%2億 | 38.01%1.37億 | 37.01%1.35億 | -14.60%8,395.07萬 | -24.94%7,338.69萬 | 37.01%9,909.09萬 | 57.40%9,881.16萬 |
| 其他流動負債 | -20.96%3,566.35萬 | -1.07%4,448.94萬 | 6.85%4,602.25萬 | 37.54%5,857.04萬 | -17.76%4,512.15萬 | 6.98%4,497.02萬 | -14.03%4,307.01萬 | -27.99%4,258.39萬 | 28.10%5,486.41萬 | -15.05%4,203.46萬 |
| 流動負債合計 | 3.37%20.42億 | 3.09%20.68億 | 4.31%19.67億 | 24.90%21.52億 | 12.74%19.75億 | 19.88%20.06億 | 11.50%18.86億 | 16.77%17.23億 | 14.43%17.52億 | 4.31%16.73億 |
| 非流動負債 | ||||||||||
| 長期借款 | 6.58%9.47億 | 6.98%8.06億 | -6.79%7.54億 | 43.59%8.33億 | 83.29%8.89億 | 77.41%7.54億 | 83.95%8.09億 | 31.88%5.8億 | 3,175.68%4.85億 | 2,770.27%4.25億 |
| 長期應付款 | ---- | -9.23%1.2億 | ---- | -8.60%1.26億 | ---- | 29.33%1.32億 | ---- | 40.36%1.38億 | ---- | 81.03%1.02億 |
| 遞延所得稅負債 | -26.92%160.68萬 | -8.90%164.53萬 | 185.97%168.57萬 | 175.16%172.61萬 | 199.66%219.88萬 | 161.06%180.6萬 | -26.28%58.95萬 | -25.75%62.73萬 | -17.66%73.38萬 | -15.04%69.18萬 |
| 長期遞延收益 | 57.84%1.05億 | 58.72%1億 | 75.77%9,846.15萬 | 23.61%7,482.11萬 | 4.97%6,678.37萬 | 21.59%6,304.75萬 | 297.63%5,601.67萬 | 324.62%6,053.03萬 | 331.26%6,362.19萬 | 223.60%5,185.08萬 |
| 租賃負債 | -7.76%4,566.24萬 | -8.33%4,167.35萬 | 132.63%5,177.16萬 | 96.01%4,793.46萬 | 113.25%4,950.2萬 | 88.29%4,546.11萬 | -12.00%2,225.49萬 | -12.07%2,445.46萬 | -26.41%2,321.32萬 | 20.81%2,414.36萬 |
| 非流動負債合計 | -0.43%11.31億 | 7.37%10.7億 | 0.59%10.29億 | 34.82%10.83億 | 68.17%11.36億 | 65.01%9.96億 | 76.57%10.23億 | 38.31%8.04億 | 490.92%6.76億 | 439.78%6.04億 |
| 負債合計 | 1.98%31.73億 | 4.51%31.38億 | 3.00%29.96億 | 28.06%32.36億 | 28.17%31.12億 | 31.84%30.02億 | 28.10%29.09億 | 22.85%25.27億 | 47.54%24.28億 | 32.69%22.77億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.58%2.25億 | 0.69%2.25億 | 0.77%2.25億 | 0.31%2.23億 | 30.37%2.23億 | 30.19%2.23億 | 30.03%2.23億 | 30.15%2.23億 | 0.12%1.71億 | 0.12%1.71億 |
| 資本公積 | 2.14%10.14億 | 2.46%10.09億 | 3.64%10.17億 | 1.69%9.95億 | -3.41%9.93億 | -4.01%9.85億 | -4.25%9.81億 | -4.00%9.78億 | 0.86%10.28億 | 0.67%10.26億 |
| 盈餘公積 | 0.39%5,821.61萬 | 0.39%5,821.61萬 | 2.63%5,798.86萬 | 2.63%5,798.86萬 | 2.63%5,798.86萬 | 2.63%5,798.86萬 | 2.79%5,650.5萬 | 2.79%5,650.5萬 | 2.79%5,650.5萬 | 2.79%5,650.5萬 |
| 未分配利潤 | -558.81%-2.32億 | -1,528.14%-1.81億 | -240.77%-8,912.99萬 | -192.74%-7,634.21萬 | -129.93%-3,520.25萬 | -109.03%-1,110.56萬 | -41.51%6,331.82萬 | -29.90%8,232.08萬 | -9.41%1.18億 | -4.71%1.23億 |
| 減:庫存股 | 821.52%1,473.84萬 | 500.01%1,473.84萬 | 1,765.55%4,582.49萬 | 1,634.29%4,661.78萬 | -40.50%159.94萬 | -8.62%245.64萬 | -8.62%245.64萬 | --268.8萬 | --268.8萬 | --268.8萬 |
| 其他綜合收益 | 174.70%563.82萬 | 179.77%593.44萬 | 24.65%185.61萬 | 2.23%185.7萬 | 23.85%205.25萬 | 29.55%212.11萬 | -24.85%148.91萬 | -14.09%181.65萬 | 108.54%165.73萬 | 32.03%163.73萬 |
| 歸屬母公司所有者權益合計 | -14.80%10.56億 | -12.13%11.02億 | -11.84%11.66億 | -13.73%11.55億 | -9.68%12.4億 | -8.82%12.55億 | -2.63%13.23億 | -1.89%13.39億 | -0.26%13.72億 | 0.02%13.76億 |
| 少數股東權益 | 10.40%2.03億 | 11.31%1.98億 | 7.25%2.01億 | 5.69%1.91億 | 5.70%1.83億 | 9.11%1.78億 | 25.29%1.87億 | 29.57%1.81億 | 29.92%1.74億 | 26.84%1.63億 |
| 所有者權益（或股東權益）合計 | -11.56%12.59億 | -9.23%13億 | -9.47%13.67億 | -11.42%13.46億 | -7.95%14.23億 | -6.92%14.32億 | 0.14%15.1億 | 1.03%15.2億 | 2.41%15.46億 | 2.30%15.39億 |
| 負債和所有者權益(或股東權益)總計 | -2.26%44.32億 | 0.07%44.38億 | -1.26%43.63億 | 13.23%45.82億 | 14.12%45.35億 | 16.21%44.34億 | 16.94%44.19億 | 13.64%40.47億 | 25.95%39.74億 | 18.50%38.16億 |
| 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) | -- | -- | -- | 中勤萬信會計師事務所(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。
