Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
丸美生物 (603983)
- 24.82
- +0.56+2.31%
交易中 05/21 10:10 (北京)
99.53億總市值46.65市盈率TTM
25.09最高價24.26最低價1.18萬手成交量24.26今開24.26昨收2935.65萬成交額0.30%換手率40.23市盈率(靜)4.01億總股本49.2252周最高2.90市淨率99.53億流通值24.0752周最低26.69漲停價4.01億流通股90.19歷史最高21.83跌停價3.42%振幅17.14歷史最低1.00股息TTM24.80平均價4355.00手內盤4.03%股息率TTM100股每手7308.00手外盤
丸美生物 (603983) 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 | -23.09%13.03億 | -38.47%12.5億 | 17.22%15.92億 | 49.13%16.73億 | 60.99%16.95億 | 88.73%20.32億 | 56.43%13.58億 | 0.09%11.22億 | -5.84%10.53億 | 0.35%10.77億 |
| 交易性金融資產 | -8.76%3.56億 | -1.78%3.89億 | -16.17%4.13億 | -20.61%3.91億 | -44.84%3.9億 | -48.48%3.96億 | 30.75%4.92億 | 30.75%4.92億 | 93.74%7.07億 | 75.43%7.68億 |
| 應收票據及應收賬款 | -48.28%2,950.92萬 | -18.35%3,674.29萬 | -67.83%2,040.7萬 | -67.92%2,546.62萬 | 70.82%5,705.41萬 | 42.87%4,499.85萬 | 41.52%6,343.11萬 | 20.19%7,937.8萬 | -51.05%3,340.09萬 | -57.40%3,149.63萬 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.28%82萬 | -86.33%82萬 | -15.50%349萬 |
| -應收賬款 | -48.28%2,950.92萬 | -18.35%3,674.29萬 | -67.83%2,040.7萬 | -67.58%2,546.62萬 | 75.12%5,705.41萬 | 60.67%4,499.85萬 | 58.02%6,343.11萬 | 27.40%7,855.8萬 | -47.65%3,258.09萬 | -59.88%2,800.63萬 |
| 其他應收款(含利息和股利) | -42.15%695.65萬 | 91.10%2,211.58萬 | -5.19%1,245.83萬 | -3.05%1,216.4萬 | -27.62%1,202.59萬 | -20.96%1,157.27萬 | 33.20%1,314.08萬 | 35.86%1,254.72萬 | 64.85%1,661.42萬 | 97.18%1,464.2萬 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | -20.96%1,157.27萬 | ---- | 35.86%1,254.72萬 | ---- | 97.18%1,464.2萬 |
| 預付款項 | 54.00%1.53億 | 24.88%5,165.43萬 | 8.21%9,637.11萬 | 88.94%8,154.06萬 | 83.23%9,951.99萬 | 67.31%4,136.23萬 | 26.35%8,906.06萬 | -46.00%4,315.62萬 | -16.73%5,431.5萬 | 32.38%2,472.12萬 |
| 存貨 | -7.57%2.25億 | 6.23%2.33億 | 47.09%2.81億 | 35.91%2.41億 | 40.50%2.43億 | 27.91%2.2億 | 13.23%1.91億 | 30.82%1.77億 | 27.08%1.73億 | 13.20%1.72億 |
| 應收款項融資 | 39.06%198.85萬 | 16.12%166.05萬 | --169.13萬 | --92.25萬 | --143萬 | --143萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | --5,412.77萬 | 21.91%5,374.55萬 | -78.50%5,335.48萬 | ---- | ---- | -84.24%4,408.49萬 | -28.07%2.48億 | -30.49%2.46億 | -32.79%2.44億 | -1.05%2.8億 |
| 其他流動資產 | 28.24%1.84億 | 20.84%1.98億 | -12.20%1.24億 | -9.50%1.35億 | -11.38%1.43億 | 0.27%1.63億 | -20.00%1.41億 | -11.68%1.49億 | 9.95%1.62億 | -15.13%1.63億 |
| 流動資產合計 | -12.40%23.13億 | -24.32%22.36億 | -0.09%25.94億 | 10.26%25.6億 | 8.11%26.41億 | 16.78%29.54億 | 26.04%25.96億 | 0.46%23.22億 | 7.48%24.43億 | 13.08%25.3億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | 19,609.26%6.31億 | 18,454.46%6.08億 | 6,213.74%2.12億 | 5,327.95%1.86億 | -8.93%319.98萬 | -8.73%327.83萬 | -8.55%335.67萬 | --343.51萬 | --351.36萬 | --359.2萬 |
| 長期股權投資 | 33.22%2.41億 | 45.29%2.41億 | 273.92%2.26億 | 198.28%1.8億 | 184.02%1.81億 | 160.44%1.66億 | -10.47%6,050.06萬 | -11.45%6,050.13萬 | -13.90%6,360.66萬 | -13.90%6,360.55萬 |
| 長期應收款 | ---- | ---- | ---- | --63.87萬 | --95.33萬 | --95.33萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | ---- | ---- | 113.60%9.57億 | ---- | 4.76%4.76億 | ---- | 84.56%4.48億 | ---- | 82.58%4.54億 |
| 在建工程 | ---- | ---- | ---- | -93.67%2,759.48萬 | ---- | 94.86%6.03億 | ---- | 30.59%4.36億 | ---- | 22.21%3.09億 |
| 無形資產 | -43.73%3.91億 | -43.63%3.94億 | -2.34%6.88億 | -2.75%6.9億 | -2.84%6.95億 | -2.84%6.99億 | -4.12%7.05億 | -4.07%7.1億 | -3.94%7.15億 | -3.88%7.2億 |
| 長期待攤費用 | 51.66%2,519.93萬 | 1,119.41%2,123.36萬 | 306.66%798.2萬 | 400.83%1,231萬 | 520.12%1,661.57萬 | -45.15%174.13萬 | -3.78%196.28萬 | 0.69%245.79萬 | 14.85%267.95萬 | 22.91%317.46萬 |
| 遞延所得稅資產 | 27.45%1.09億 | 20.67%1.11億 | 46.52%9,040.87萬 | 42.45%8,597.35萬 | 31.85%8,561.19萬 | 55.40%9,184.63萬 | 16.96%6,170.34萬 | 65.77%6,035.34萬 | 67.60%6,493.13萬 | 40.20%5,910.45萬 |
| 使用權資產 | 110.25%246.57萬 | -15.56%265.83萬 | -15.21%272.46萬 | -74.23%114.53萬 | -78.54%117.28萬 | -51.24%314.83萬 | -75.41%321.34萬 | -70.91%444.45萬 | -66.93%546.46萬 | -65.50%645.68萬 |
| 其他非流動資產 | 13.32%7,233.37萬 | 10.86%7,064.89萬 | -84.09%903.48萬 | -78.54%5,733.71萬 | -75.85%6,382.91萬 | -79.09%6,372.55萬 | -88.57%5,678.43萬 | -45.93%2.67億 | -46.14%2.64億 | -34.61%3.05億 |
| 非流動資產合計 | 11.13%23.77億 | 12.78%23.78億 | 22.52%22.53億 | 10.40%21.99億 | 11.45%21.39億 | 9.58%21.08億 | -7.69%18.39億 | 3.04%19.92億 | 1.82%19.19億 | 3.76%19.24億 |
| 資產總計 | -1.87%46.9億 | -8.87%46.13億 | 9.28%48.47億 | 10.32%47.58億 | 9.58%47.8億 | 13.67%50.63億 | 9.46%44.35億 | 1.64%43.13億 | 4.92%43.62億 | 8.78%44.54億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -8.43%4.67億 | -50.01%3.95億 | 130.32%5.73億 | 120.68%5.48億 | 239.76%5.1億 | 689.53%7.9億 | 148.62%2.49億 | 24.12%2.48億 | -24.98%1.5億 | 0.07%1億 |
| 應付票據及應付帳款 | 2.86%2.93億 | -12.13%3.16億 | -40.31%2.11億 | 35.71%3.69億 | 20.00%2.85億 | 36.81%3.59億 | 61.19%3.53億 | 13.98%2.72億 | 38.72%2.38億 | 14.25%2.63億 |
| -應付票據 | ---- | ---- | ---- | ---- | ---- | ---- | --1.3億 | ---- | ---- | ---- |
| -應付帳款 | 2.86%2.93億 | -12.13%3.16億 | -5.57%2.11億 | 35.71%3.69億 | 20.00%2.85億 | 36.81%3.59億 | 1.90%2.23億 | 13.98%2.72億 | 38.72%2.38億 | 14.25%2.63億 |
| 合同負債 | -4.68%1.81億 | -5.28%1.85億 | -10.64%1.76億 | -8.62%1.77億 | -2.62%1.9億 | -18.84%1.95億 | 59.18%1.97億 | 58.18%1.94億 | 75.54%1.95億 | 154.30%2.4億 |
| 應付職工薪酬 | 37.74%2,146.77萬 | 20.93%3,280.33萬 | 77.10%2,615.3萬 | 6.00%1,716.15萬 | 5.47%1,558.54萬 | 0.49%2,712.53萬 | 7.64%1,476.75萬 | 16.25%1,618.96萬 | 5.56%1,477.66萬 | 22.85%2,699.28萬 |
| 應交稅費 | -5.29%4,904.54萬 | -26.60%3,720.73萬 | -17.94%2,964.33萬 | 9.51%4,131.6萬 | 3.11%5,178.49萬 | 45.59%5,069.19萬 | 58.70%3,612.45萬 | -2.26%3,772.83萬 | 37.89%5,022.06萬 | -43.29%3,481.85萬 |
| 其他應付款(含利息和股利) | 33.27%1.51億 | 33.08%2.1億 | 299.47%4.04億 | 25.76%1.52億 | -20.07%1.14億 | -8.76%1.58億 | 53.00%1.01億 | -27.71%1.21億 | 29.85%1.42億 | 19.09%1.73億 |
| -應付股利 | ---- | ---- | --1億 | ---- | ---- | ---- | ---- | ---- | ---- | --128.64萬 |
| -其他應付款 | ---- | ---- | ---- | ---- | ---- | -8.08%1.58億 | ---- | 80.04%1.21億 | ---- | 18.20%1.72億 |
| 一年內到期的非流動負債 | -15.98%83.72萬 | -64.95%82.82萬 | -50.12%105.98萬 | -66.06%78.84萬 | -63.21%99.63萬 | -98.45%236.29萬 | -98.64%212.45萬 | -98.52%232.28萬 | -98.28%270.81萬 | 1,314.23%1.52億 |
| 其他流動負債 | -5.01%1,325.14萬 | 59.83%2,218.24萬 | 1.27%1,614.78萬 | 15.96%1,704.47萬 | -7.28%1,395.03萬 | -30.54%1,387.92萬 | 74.92%1,594.59萬 | 78.65%1,469.89萬 | 159.40%1,504.57萬 | 340.04%1,998.19萬 |
| 流動負債合計 | -0.31%11.77億 | -24.91%11.99億 | 48.19%14.37億 | 45.98%13.23億 | 46.24%11.81億 | 58.04%15.97億 | 36.31%9.7億 | -4.22%9.06億 | 0.30%8.07億 | 51.12%10.1億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | ---- | ---- | 0.00%36萬 | 0.00%36萬 | --36萬 | --36萬 | --36萬 | --36萬 |
| 遞延所得稅負債 | 20.47%1,456.74萬 | 16.21%1,425.07萬 | -19.99%1,182.69萬 | -36.43%1,073.78萬 | -24.03%1,209.18萬 | -19.47%1,226.31萬 | 106.26%1,478.13萬 | 223.03%1,689.21萬 | 224.56%1,591.64萬 | 94.05%1,522.84萬 |
| 長期遞延收益 | -19.39%417.24萬 | -21.42%423.81萬 | 9.31%475.23萬 | -3.18%496.43萬 | -4.56%517.62萬 | -12.50%539.32萬 | -6.30%434.76萬 | 6.03%512.74萬 | 5.85%542.36萬 | 10.94%616.39萬 |
| 租賃負債 | 250.22%177.83萬 | 31.82%198.27萬 | -14.71%192.54萬 | -84.76%41.98萬 | -85.73%50.78萬 | -53.72%150.41萬 | -68.97%225.74萬 | -70.50%275.52萬 | -68.04%355.81萬 | -72.18%325.03萬 |
| 非流動負債合計 | 13.14%2,051.81萬 | 4.87%2,047.16萬 | -14.91%1,850.46萬 | -35.86%1,612.18萬 | -28.20%1,813.58萬 | -21.93%1,952.05萬 | 13.96%2,174.63萬 | 29.53%2,513.48萬 | 19.36%2,525.82萬 | -85.55%2,500.27萬 |
| 負債合計 | -0.11%11.98億 | -24.55%12.19億 | 46.81%14.55億 | 43.77%13.39億 | 43.98%11.99億 | 56.11%16.16億 | 35.73%9.91億 | -3.54%9.31億 | 0.79%8.33億 | 23.01%10.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | 0.00%4.01億 | -0.11%4.01億 | -0.11%4.01億 | -0.11%4.01億 |
| 資本公積 | 0.56%7.65億 | 0.56%7.65億 | 0.07%7.61億 | 0.07%7.61億 | 0.07%7.61億 | 0.07%7.61億 | -0.00%7.6億 | -1.81%7.6億 | -1.81%7.6億 | -1.81%7.6億 |
| 盈餘公積 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 | 0.00%2.01億 |
| 未分配利潤 | -4.06%20.67億 | -2.65%19.66億 | -2.69%19.62億 | 1.98%19.93億 | 2.73%21.54億 | 1.65%20.19億 | 6.10%20.17億 | 5.21%19.54億 | 10.03%20.97億 | 8.71%19.86億 |
| 其他綜合收益 | 0.73%-175.52萬 | -1.30%-173.08萬 | -8.80%-178.16萬 | -14.06%-182.06萬 | -10.04%-176.81萬 | -7.85%-170.85萬 | -10.86%-163.75萬 | -11.33%-159.63萬 | -6.84%-160.68萬 | -6.36%-158.42萬 |
| 歸屬母公司所有者權益合計 | -2.37%34.32億 | -1.46%33.31億 | -1.60%33.23億 | 1.18%33.54億 | 1.67%35.15億 | 0.99%33.8億 | 3.55%33.77億 | 3.00%33.15億 | 5.85%34.58億 | 4.99%33.47億 |
| 少數股東權益 | -7.60%6,042.34萬 | -4.66%6,301.73萬 | 2.21%6,780.99萬 | -2.18%6,535.47萬 | -8.43%6,539.28萬 | -7.45%6,609.66萬 | 10.99%6,634.68萬 | 11.80%6,681.06萬 | 10.62%7,141.14萬 | 10.70%7,141.59萬 |
| 所有者權益（或股東權益）合計 | -2.46%34.93億 | -1.52%33.94億 | -1.52%33.91億 | 1.11%34.2億 | 1.46%35.81億 | 0.82%34.47億 | 3.68%34.44億 | 3.16%33.82億 | 5.94%35.29億 | 5.10%34.19億 |
| 負債和所有者權益(或股東權益)總計 | -1.87%46.9億 | -8.87%46.13億 | 9.28%48.47億 | 10.32%47.58億 | 9.58%47.8億 | 13.67%50.63億 | 9.46%44.35億 | 1.64%43.13億 | 4.92%43.62億 | 8.78%44.54億 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
