Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
老百姓 (603883)
- 13.97
- -0.07-0.50%
交易中 04/27 11:13 (北京)
106.02億總市值26.81市盈率TTM
14.10最高價13.90最低價4.51萬手成交量14.04今開14.04昨收6300.10萬成交額0.59%換手率27.77市盈率(靜)7.59億總股本22.7552周最高1.56市淨率106.02億流通值12.8052周最低15.44漲停價7.59億流通股53.14歷史最高12.64跌停價1.43%振幅5.31歷史最低0.22股息TTM13.98平均價2.54萬手內盤1.57%股息率TTM100股每手1.88萬手外盤
老百姓 (603883) 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 | 10.08%26.69億 | -0.90%23.58億 | 5.63%22.17億 | 14.52%22.17億 | 20.10%24.24億 | 20.50%23.8億 | 7.61%20.99億 | -13.22%19.36億 | -14.60%20.18億 | -18.08%19.75億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%150萬 | -50.00%150萬 | -50.00%150萬 | -50.00%150萬 |
| 應收票據及應收賬款 | -13.91%20.65億 | -10.38%21.66億 | 2.97%21.16億 | 2.95%21.37億 | 7.15%23.98億 | 4.89%24.17億 | -3.52%20.55億 | 6.70%20.76億 | 13.70%22.38億 | 5.60%23.04億 |
| -應收票據 | -10.81%7,649.23萬 | -23.71%5,803.39萬 | 60.04%8,605.09萬 | 109.23%9,172.88萬 | 23.03%8,576.63萬 | -5.42%7,607.48萬 | -54.35%5,376.72萬 | -60.76%4,384.21萬 | -45.19%6,971.41萬 | -22.44%8,043.32萬 |
| -應收賬款 | -14.02%19.88億 | -9.95%21.08億 | 1.44%20.29億 | 0.65%20.45億 | 6.64%23.13億 | 5.26%23.4億 | -0.54%20.01億 | 10.81%20.32億 | 17.77%21.69億 | 7.00%22.24億 |
| 其他應收款(含利息和股利) | -37.60%1.83億 | -18.88%2.15億 | -4.54%2.86億 | 5.35%2.8億 | -3.39%2.94億 | -14.03%2.65億 | 41.40%3億 | 66.26%2.65億 | 102.97%3.04億 | 138.04%3.09億 |
| -其他應收款 | ---- | -18.88%2.15億 | ---- | 5.35%2.8億 | ---- | -14.03%2.65億 | ---- | 66.26%2.65億 | ---- | 138.04%3.09億 |
| 預付款項 | 22.93%1.57億 | -25.03%1.28億 | -26.18%1.6億 | -32.36%1.36億 | -27.53%1.28億 | -6.78%1.7億 | -40.37%2.16億 | -39.37%2.01億 | -48.85%1.76億 | -72.13%1.83億 |
| 存貨 | -1.99%36.34億 | 2.20%36.52億 | 0.58%37.63億 | -11.10%35.18億 | -12.65%37.07億 | -13.94%35.74億 | -8.73%37.41億 | -2.54%39.58億 | 2.20%42.44億 | 5.16%41.52億 |
| 應收款項融資 | -63.24%561.29萬 | -63.24%561.29萬 | 90.89%1,526.93萬 | 188.67%2,309.07萬 | 83.25%1,526.93萬 | 83.25%1,526.93萬 | --799.9萬 | --799.9萬 | 718.52%833.27萬 | 718.52%833.27萬 |
| 一年內到期的非流動資產 | 29.57%4,862.67萬 | 9.85%4,122.56萬 | 66.00%5,177.11萬 | 51.33%4,719.52萬 | 13.77%3,752.85萬 | 13.21%3,752.85萬 | -19.93%3,118.67萬 | -17.52%3,118.67萬 | 6.41%3,298.53萬 | 6.95%3,315.09萬 |
| 其他流動資產 | 22.02%2.56億 | 22.95%2.64億 | 42.03%2.2億 | 30.05%2.13億 | 22.92%2.1億 | 31.05%2.15億 | 8.06%1.55億 | 9.64%1.63億 | 25.27%1.71億 | 62.41%1.64億 |
| 流動資產合計 | -2.13%90.18億 | -2.68%88.31億 | 2.58%88.28億 | -0.80%85.71億 | 0.21%92.14億 | -0.62%90.74億 | -3.72%86.07億 | -3.13%86.4億 | 0.49%91.95億 | -3.52%91.3億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 1.05%3,625.29萬 | -0.31%3,576.81萬 | -14.35%3,552.66萬 | -12.12%3,576.81萬 | -5.33%3,587.77萬 | -3.50%3,587.77萬 | 15.15%4,148.02萬 | -21.53%4,069.97萬 | -55.72%3,789.57萬 | -62.47%3,717.77萬 |
| 其他非流動金融資產 | -43.00%696.35萬 | -42.42%696.35萬 | 17.09%676.1萬 | 17.09%676.1萬 | 111.57%1,221.66萬 | 109.44%1,209.32萬 | 0.00%577.41萬 | 0.00%577.41萬 | 0.00%577.41萬 | 0.00%577.41萬 |
| 投資性房地產 | -22.86%2.41億 | -23.27%2.43億 | -3.45%3.14億 | -1.55%3.16億 | -4.09%3.12億 | -2.81%3.17億 | -2.13%3.25億 | -3.98%3.21億 | -2.13%3.25億 | -2.73%3.26億 |
| 長期股權投資 | -4.89%8,225.65萬 | -4.77%8,128.33萬 | 4.26%8,885.36萬 | 5.42%8,879.22萬 | 3.61%8,648.53萬 | 25.85%8,535.27萬 | 26.16%8,522.03萬 | 25.57%8,422.48萬 | 26.08%8,346.97萬 | 4.01%6,782.12萬 |
| 長期應收款 | -25.37%5,774.32萬 | -16.66%6,616.13萬 | -30.87%6,149.7萬 | -22.77%6,788.92萬 | -8.70%7,736.87萬 | -5.93%7,938.94萬 | 8.30%8,895.53萬 | 17.23%8,790.4萬 | 8.53%8,474.16萬 | 12.15%8,439.01萬 |
| 固定資產 | ---- | -1.27%13.48億 | ---- | -2.45%13.15億 | ---- | 1.84%13.66億 | ---- | 23.97%13.47億 | ---- | 22.02%13.41億 |
| 在建工程 | ---- | -98.39%173.43萬 | ---- | -40.72%8,376.85萬 | ---- | 42.30%1.08億 | ---- | -50.93%1.41億 | ---- | -52.72%7,575.49萬 |
| 無形資產 | -12.03%7.8億 | -4.66%8.03億 | 12.77%8.38億 | 17.94%8.61億 | 21.11%8.87億 | 12.70%8.42億 | 18.16%7.43億 | 24.40%7.3億 | 24.05%7.32億 | 24.50%7.47億 |
| 開發支出 | --2,297.7萬 | --1,477.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 商譽 | -2.49%56.13億 | -2.49%56.13億 | -1.78%57.63億 | -1.24%57.63億 | -1.46%57.56億 | -1.37%57.56億 | 1.00%58.68億 | 1.67%58.36億 | 6.21%58.41億 | 6.25%58.36億 |
| 長期待攤費用 | -19.22%5.77億 | -16.98%6.09億 | -13.60%6.65億 | -9.12%6.89億 | -3.45%7.14億 | -0.24%7.34億 | 5.17%7.7億 | 6.82%7.58億 | 6.20%7.4億 | 6.97%7.36億 |
| 遞延所得稅資產 | 7.70%1.29億 | 14.80%1.34億 | 33.86%1.17億 | 37.98%1.18億 | 77.99%1.2億 | 67.92%1.17億 | 27.13%8,774.71萬 | 10.34%8,547.97萬 | -11.30%6,749.95萬 | -6.87%6,950.11萬 |
| 使用權資產 | -16.11%19.93億 | -18.12%20.49億 | -25.99%22.23億 | -18.61%23.54億 | -13.55%23.75億 | -8.12%25.03億 | -4.12%30.04億 | -2.78%28.93億 | -8.71%27.48億 | -6.54%27.24億 |
| 其他非流動資產 | -49.92%853.06萬 | -49.97%853.06萬 | -78.49%1,264.09萬 | -78.49%1,264.09萬 | -57.10%1,703.44萬 | -66.75%1,705.16萬 | -29.07%5,876.16萬 | -20.34%5,876.16萬 | -50.30%3,970.8萬 | 106.81%5,128.95萬 |
| 非流動資產合計 | -7.86%108.89億 | -7.99%110.15億 | -8.71%115.07億 | -5.47%117.12億 | -2.94%118.18億 | -1.07%119.71億 | 1.77%126.05億 | 2.63%123.89億 | 0.28%121.76億 | 1.40%121.01億 |
| 資產總計 | -5.35%199.07億 | -5.70%198.45億 | -4.13%203.35億 | -3.55%202.83億 | -1.59%210.32億 | -0.88%210.45億 | -0.53%212.11億 | 0.18%210.3億 | 0.37%213.72億 | -0.78%212.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -58.35%4.98億 | -57.92%6.97億 | -34.35%9.89億 | -4.30%11.37億 | 89.18%11.96億 | 107.17%16.57億 | 67.54%15.06億 | 54.49%11.88億 | 10.98%6.32億 | 4.38%8億 |
| 應付票據及應付帳款 | -2.04%68.77億 | 3.05%67.55億 | 6.55%65.02億 | 4.00%64.5億 | 1.47%70.21億 | -6.29%65.55億 | -7.89%61.02億 | -3.10%62.02億 | -0.54%69.19億 | 0.68%69.95億 |
| -應付票據 | 4.06%49.87億 | 10.16%50.08億 | 7.73%39.89億 | 10.30%43.63億 | 5.56%47.92億 | -5.01%45.46億 | -4.10%37.03億 | 8.84%39.56億 | 8.26%45.4億 | 4.48%47.86億 |
| -應付帳款 | -15.17%18.91億 | -13.04%17.47億 | 4.74%25.13億 | -7.09%20.87億 | -6.34%22.29億 | -9.06%20.09億 | -13.18%23.99億 | -18.79%22.46億 | -13.89%23.79億 | -6.68%22.09億 |
| 合同負債 | -8.26%1.73億 | 11.47%2.18億 | -23.23%1.94億 | -14.82%1.89億 | -16.45%1.89億 | -15.25%1.95億 | 10.74%2.53億 | -1.60%2.21億 | -3.69%2.26億 | 4.68%2.3億 |
| 預收款項 | 17.39%1,912.67萬 | -7.87%1,685.32萬 | -6.63%1,625.74萬 | -3.73%1,826.31萬 | -6.57%1,629.33萬 | 4.97%1,829.38萬 | -3.56%1,741.15萬 | 19.08%1,897.15萬 | 23.13%1,743.93萬 | 16.40%1,742.81萬 |
| 應付職工薪酬 | 5.38%3.58億 | 5.76%4.55億 | 18.11%3.5億 | 5.47%3.26億 | 5.06%3.4億 | -6.51%4.3億 | -13.58%2.96億 | -14.17%3.09億 | -20.37%3.23億 | -20.37%4.6億 |
| 應交稅費 | -23.19%1.37億 | -20.14%1.53億 | -25.48%1.24億 | -8.75%1.34億 | -0.58%1.78億 | -10.15%1.91億 | -19.72%1.67億 | -28.51%1.47億 | -14.38%1.79億 | 7.51%2.13億 |
| 其他應付款(含利息和股利) | -3.31%5.92億 | -4.07%6.27億 | 15.59%7.94億 | -7.85%8.64億 | -32.37%6.13億 | -30.22%6.54億 | -18.86%6.87億 | 14.15%9.38億 | 21.84%9.06億 | 14.95%9.37億 |
| -應付股利 | ---- | 7,206.46%1,520.39萬 | -88.84%20.81萬 | -99.89%20.81萬 | ---- | -88.01%20.81萬 | -8.89%186.4萬 | 48,891.70%1.87億 | ---- | -65.36%173.5萬 |
| -其他應付款 | ---- | -6.37%6.12億 | ---- | 15.12%8.64億 | ---- | -30.11%6.53億 | ---- | -8.55%7.51億 | ---- | 15.45%9.35億 |
| 一年內到期的非流動負債 | 25.76%13.77億 | 1.90%12.27億 | 0.71%11.09億 | -0.75%10.93億 | -0.55%10.95億 | -18.82%12.04億 | -20.72%11.01億 | -17.40%11.01億 | -29.85%11.01億 | 14.99%14.84億 |
| 其他流動負債 | 45.35%1,700.02萬 | 5.21%1,519.61萬 | -22.02%1,598.59萬 | -28.78%1,491.36萬 | -43.83%1,169.63萬 | -25.45%1,444.36萬 | -4.27%2,050.01萬 | 2.59%2,093.94萬 | 25.24%2,082.33萬 | 18.01%1,937.43萬 |
| 流動負債合計 | -5.72%100.5億 | -6.92%101.64億 | -0.55%100.94億 | 0.78%102.26億 | 3.23%106.6億 | -2.11%109.2億 | -4.04%101.5億 | -0.04%101.46億 | -3.69%103.26億 | 2.85%111.55億 |
| 非流動負債 | ||||||||||
| 長期借款 | -6.18%13.16億 | 2.70%14.35億 | 11.03%15.8億 | -7.49%13.21億 | -9.67%14.03億 | 1.37%13.97億 | -10.20%14.23億 | -10.01%14.28億 | -1.25%15.53億 | -12.67%13.78億 |
| 遞延所得稅負債 | -5.33%3,464.21萬 | -5.32%3,474.45萬 | 16.86%3,906.9萬 | 16.81%3,917.14萬 | 73.14%3,659.41萬 | 72.78%3,669.65萬 | -1.22%3,343.24萬 | 0.19%3,353.49萬 | -35.62%2,113.55萬 | -38.43%2,123.9萬 |
| 長期遞延收益 | -24.44%964.06萬 | -18.33%1,055.63萬 | -21.30%1,080.43萬 | -21.19%1,145.2萬 | -20.96%1,275.87萬 | -18.75%1,292.56萬 | -17.82%1,372.85萬 | -16.98%1,453.15萬 | -11.79%1,614.29萬 | -16.70%1,590.89萬 |
| 租賃負債 | -20.36%11.99億 | -20.87%12.05億 | -31.17%14.06億 | -22.08%14.91億 | -16.33%15.05億 | 11.02%15.23億 | 9.83%20.43億 | 3.69%19.13億 | 11.30%17.99億 | -24.70%13.71億 |
| 非流動負債合計 | -13.47%25.59億 | -9.57%26.85億 | -13.58%30.37億 | -15.54%28.63億 | -12.74%29.57億 | 6.55%29.69億 | 0.51%35.14億 | -2.69%33.89億 | 4.60%33.89億 | -19.29%27.87億 |
| 負債合計 | -7.41%126.09億 | -7.49%128.49億 | -3.90%131.31億 | -3.30%130.89億 | -0.71%136.17億 | -0.38%138.89億 | -2.91%136.63億 | -0.72%135.36億 | -1.76%137.15億 | -2.50%139.42億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.16%7.59億 | -0.18%7.59億 | -0.02%7.6億 | -0.02%7.6億 | 29.95%7.6億 | 29.97%7.6億 | 29.91%7.6億 | 30.00%7.6億 | 0.01%5.85億 | 0.01%5.85億 |
| 資本公積 | -13.94%16.95億 | -14.00%16.95億 | -13.91%17.23億 | -13.85%17.23億 | -9.51%19.69億 | -9.37%19.7億 | -24.34%20.02億 | -24.34%20億 | -17.61%21.76億 | -17.55%21.74億 |
| 盈餘公積 | 16.33%3.51億 | 16.33%3.51億 | 6.53%3.02億 | 6.53%3.02億 | 6.53%3.02億 | 6.53%3.02億 | 29.79%2.83億 | 29.79%2.83億 | 29.79%2.83億 | 29.79%2.83億 |
| 未分配利潤 | 4.69%39.8億 | 4.66%37.16億 | 2.22%40.19億 | 3.80%39.49億 | -5.17%38.01億 | -3.71%35.5億 | 20.47%39.31億 | 13.70%38.04億 | 20.96%40.08億 | 19.09%36.87億 |
| 減:庫存股 | ---- | ---- | -48.43%1,535.04萬 | -48.43%1,535.04萬 | -52.09%1,535.04萬 | -60.85%1,693.54萬 | -37.50%2,976.37萬 | -27.97%2,976.37萬 | -25.36%3,204.17萬 | 0.76%4,325.69萬 |
| 其他綜合收益 | 0.00%1,523.11萬 | 0.00%1,523.11萬 | 0.00%1,523.11萬 | 0.00%1,523.11萬 | 0.00%1,523.11萬 | 0.00%1,523.11萬 | 429.29%1,523.11萬 | 35.46%1,523.11萬 | -53.19%1,523.11萬 | -58.64%1,523.11萬 |
| 歸屬母公司所有者權益合計 | -0.48%67.99億 | -0.69%65.35億 | -2.28%68.03億 | -1.46%67.33億 | -2.90%68.32億 | -1.80%65.81億 | 4.41%69.62億 | 1.05%68.33億 | 4.27%70.36億 | 2.62%67.01億 |
| 少數股東權益 | -14.44%4.99億 | -19.89%4.61億 | -31.50%4.02億 | -30.30%4.61億 | -6.04%5.83億 | -2.16%5.75億 | 0.30%5.86億 | 11.00%6.61億 | 6.18%6.21億 | 3.53%5.88億 |
| 所有者權益（或股東權益）合計 | -1.58%72.98億 | -2.23%69.96億 | -4.55%72.05億 | -4.00%71.94億 | -3.15%74.15億 | -1.83%71.56億 | 4.08%75.48億 | 1.85%74.94億 | 4.42%76.56億 | 2.70%72.89億 |
| 負債和所有者權益(或股東權益)總計 | -5.35%199.07億 | -5.70%198.45億 | -4.13%203.35億 | -3.55%202.83億 | -1.59%210.32億 | -0.88%210.45億 | -0.53%212.11億 | 0.18%210.3億 | 0.37%213.72億 | -0.78%212.31億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
