Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
龍高股份 (605086)
- 31.91
- +2.10+7.04%
交易中 05/22 14:31 (北京)
57.18億總市值49.86市盈率TTM
32.65最高價29.00最低價5.30萬手成交量29.00今開29.81昨收1.66億成交額2.96%換手率47.13市盈率(靜)1.79億總股本49.5052周最高3.51市淨率57.18億流通值23.7652周最低32.79漲停價1.79億流通股49.50歷史最高26.83跌停價12.24%振幅9.49歷史最低0.30股息TTM31.36平均價1.99萬手內盤0.95%股息率TTM100股每手3.07萬手外盤
龍高股份 (605086) 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 | 96.03%8,440.57萬 | 286.80%7,005.88萬 | 24.91%5,068.69萬 | -10.12%8,760.22萬 | -79.38%4,305.83萬 | -94.08%1,811.25萬 | -87.98%4,057.95萬 | -74.88%9,746.21萬 | -51.65%2.09億 | -9.68%3.06億 |
| 交易性金融資產 | -35.46%1.55億 | -54.44%1.55億 | -68.75%1.26億 | -14.60%2.06億 | 118.61%2.41億 | --3.41億 | --4.02億 | --2.41億 | --1.1億 | ---- |
| 應收票據及應收賬款 | 29.65%54.82萬 | 80.96%92萬 | -22.63%73.65萬 | --45.36萬 | -81.78%42.28萬 | -87.09%50.84萬 | -77.41%95.2萬 | ---- | 22.11%232萬 | 36.96%393.79萬 |
| -應收票據 | 31.61%54.82萬 | 52.18%77.37萬 | -22.63%73.65萬 | --45.36萬 | -82.05%41.65萬 | -87.08%50.84萬 | -77.41%95.2萬 | ---- | 22.11%232萬 | 37.06%393.59萬 |
| -應收賬款 | ---- | --14.63萬 | ---- | ---- | --6,290.03 | ---- | ---- | ---- | ---- | -43.95%1,941.8 |
| 其他應收款(含利息和股利) | 11.26%774.19萬 | 24.30%865.02萬 | 8.38%724.46萬 | 7.45%717.05萬 | -5.93%695.84萬 | -5.93%695.9萬 | 13,091.02%668.44萬 | --667.36萬 | 123,190.87%739.75萬 | 123,191.08%739.75萬 |
| -其他應收款 | ---- | ---- | ---- | 7.45%717.05萬 | ---- | -5.93%695.9萬 | ---- | --667.36萬 | ---- | 123,191.08%739.75萬 |
| 預付款項 | -52.25%24.04萬 | -57.02%22.11萬 | 876.29%317.08萬 | 41.75%27.53萬 | 28.51%50.34萬 | 52.63%51.44萬 | 9.85%32.48萬 | -37.50%19.42萬 | -13.67%39.17萬 | -41.28%33.7萬 |
| 存貨 | 1.41%2,554.5萬 | 17.40%2,605.99萬 | 17.44%2,669.46萬 | 13.95%2,545.37萬 | 10.89%2,519.09萬 | -4.46%2,219.68萬 | 1.34%2,272.95萬 | -3.37%2,233.86萬 | -8.32%2,271.78萬 | -17.97%2,323.36萬 |
| 應收款項融資 | -39.15%240.24萬 | 10.87%458.12萬 | 107.41%477.3萬 | -81.03%70萬 | 41.33%394.82萬 | 8.72%413.2萬 | -31.39%230.12萬 | -23.58%369.01萬 | 6.22%279.36萬 | 79.17%380.07萬 |
| 其他流動資產 | 1,711.14%9.75萬 | 2,001.70%11.32萬 | -99.85%15.77萬 | -100.00%5,385.13 | -100.00%5,385.13 | -100.00%5,385.13 | -52.80%1.07億 | -25.39%1.61億 | 27.49%2.09億 | -14.28%2.07億 |
| 流動資產合計 | -13.86%2.76億 | -32.39%2.66億 | -62.41%2.19億 | -38.51%3.28億 | -43.04%3.21億 | -28.69%3.93億 | -2.07%5.83億 | -16.38%5.33億 | -9.93%5.63億 | -10.17%5.52億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 620.86%3.96億 | 0.00%5,500萬 | 0.00%5,500萬 | 0.00%5,500萬 | 0.00%5,500萬 | 0.00%5,500萬 | 1,000.00%5,500萬 | 1,000.00%5,500萬 | 1,000.00%5,500萬 | 1,000.00%5,500萬 |
| 其他非流動金融資產 | -22.27%6,843.57萬 | -22.27%6,843.57萬 | -20.77%6,905.49萬 | 1.01%8,803.82萬 | 1.01%8,803.82萬 | 17.13%8,803.82萬 | 19.40%8,716.04萬 | 30.09%8,716.04萬 | 67.62%8,716.04萬 | 63.39%7,516.04萬 |
| 長期股權投資 | 15.22%4,967.02萬 | 19.86%4,869.63萬 | 28.47%4,683.73萬 | 35.97%4,359.55萬 | 31.44%4,310.74萬 | 20.05%4,062.68萬 | 102.55%3,645.84萬 | --3,206.23萬 | --3,279.59萬 | --3,384.14萬 |
| 固定資產 | ---- | ---- | ---- | -6.84%2.32億 | ---- | -5.48%2.41億 | ---- | 39.06%2.49億 | ---- | 52.65%2.55億 |
| 在建工程 | ---- | ---- | ---- | 0.00%2.83萬 | ---- | -98.54%2.83萬 | ---- | -99.85%2.83萬 | ---- | -90.03%193.7萬 |
| 無形資產 | -5.89%2.68億 | -5.80%2.73億 | -5.60%2.77億 | -5.51%2.81億 | -5.43%2.85億 | -5.36%2.89億 | -7.43%2.93億 | -7.34%2.97億 | -7.26%3.02億 | -7.17%3.06億 |
| 長期待攤費用 | -22.50%142.81萬 | -31.76%157.8萬 | -40.24%119.08萬 | -43.36%149.68萬 | -44.77%184.28萬 | -40.03%231.24萬 | -58.06%199.26萬 | -44.18%264.25萬 | -40.54%333.69萬 | -38.13%385.58萬 |
| 遞延所得稅資產 | 4.21%31.57萬 | 4.44%31.63萬 | -0.80%30.29萬 | -0.80%30.29萬 | -0.80%30.29萬 | -0.80%30.29萬 | -67.37%30.53萬 | -66.89%30.53萬 | -65.87%30.53萬 | -65.87%30.53萬 |
| 其他非流動資產 | 50.30%4.6億 | 123.58%4.57億 | 87,425.66%4.51億 | 43,364.92%3.08億 | 41,781.16%3.06億 | 30,237.61%2.04億 | -94.78%51.54萬 | -91.89%70.93萬 | -87.13%73.07萬 | -87.64%67.35萬 |
| 非流動資產合計 | 44.14%14.65億 | 22.49%11.28億 | 56.62%11.29億 | 39.39%10.1億 | 38.39%10.16億 | 25.91%9.21億 | 12.03%7.21億 | 19.73%7.25億 | 25.61%7.34億 | 26.25%7.31億 |
| 資產總計 | 30.23%17.41億 | 6.07%13.94億 | 3.40%13.48億 | 6.37%13.38億 | 3.05%13.37億 | 2.44%13.14億 | 5.26%13.04億 | 1.20%12.58億 | 7.24%12.97億 | 7.51%12.83億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -51.41%440.13萬 | -46.77%855.92萬 | -67.70%434.31萬 | -54.90%676.13萬 | -47.53%905.85萬 | -46.58%1,607.82萬 | 89.90%1,344.76萬 | 32.49%1,499.2萬 | 41.73%1,726.47萬 | 64.88%3,009.8萬 |
| -應付帳款 | -51.41%440.13萬 | -46.77%855.92萬 | -67.70%434.31萬 | -54.90%676.13萬 | -47.53%905.85萬 | -46.58%1,607.82萬 | 89.90%1,344.76萬 | 32.49%1,499.2萬 | 41.73%1,726.47萬 | 64.88%3,009.8萬 |
| 合同負債 | -23.33%1,010.68萬 | -22.25%1,260.15萬 | -16.55%1,440.77萬 | -31.29%1,177.62萬 | -26.12%1,318.14萬 | -15.02%1,620.85萬 | -22.44%1,726.48萬 | -1.80%1,713.84萬 | 26.07%1,784.2萬 | 15.11%1,907.38萬 |
| 應付職工薪酬 | -36.86%950.07萬 | -27.19%935.4萬 | 5.18%1,009.87萬 | 8.17%807.37萬 | -3.07%1,504.67萬 | -4.25%1,284.65萬 | -8.07%960.13萬 | -7.09%746.4萬 | -4.42%1,552.33萬 | -3.76%1,341.63萬 |
| 應交稅費 | -73.23%230.42萬 | 4.66%834.26萬 | -65.66%484.72萬 | 10.93%615.96萬 | 9.83%860.85萬 | 41.85%797.13萬 | 54.29%1,411.64萬 | -36.79%555.26萬 | 60.09%783.82萬 | 152.29%561.94萬 |
| 其他應付款(含利息和股利) | -5.45%2,553.39萬 | 1.45%2,630.84萬 | 6.60%2,747.58萬 | 4.73%2,697.19萬 | 4.44%2,700.57萬 | 2.29%2,593.26萬 | 2.06%2,577.49萬 | -62.70%2,575.3萬 | -3.87%2,585.76萬 | -11.28%2,535.29萬 |
| -應付利息 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 | 0.00%1,905.72萬 |
| -其他應付款 | ---- | ---- | ---- | 18.20%791.47萬 | ---- | 9.21%687.53萬 | ---- | -13.54%669.58萬 | ---- | -33.86%629.57萬 |
| 其他流動負債 | -23.32%131.39萬 | -21.18%167.03萬 | -16.55%187.3萬 | -27.98%160.46萬 | -29.76%171.36萬 | -30.77%211.91萬 | -22.44%224.44萬 | -16.52%222.8萬 | 32.59%243.95萬 | 26.72%306.08萬 |
| 流動負債合計 | -28.75%5,316.08萬 | -17.65%6,683.61萬 | -23.53%6,304.54萬 | -16.11%6,134.72萬 | -14.00%7,461.44萬 | -16.01%8,115.62萬 | 6.96%8,244.93萬 | -37.66%7,312.79萬 | 13.85%8,676.53萬 | 17.86%9,662.12萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 2,240.03%5,518.52萬 | 64.70%355.18萬 | 39.36%314.7萬 | -4.48%272.42萬 | -14.01%235.83萬 | -29.77%215.65萬 | -4.65%225.82萬 | 25.89%285.21萬 | 44.43%274.26萬 | 56.41%307.09萬 |
| 長期遞延收益 | -7.87%30.3萬 | -11.69%31.33萬 | -24.41%27.69萬 | -23.73%30.29萬 | -23.15%32.89萬 | -22.64%35.48萬 | -24.68%36.63萬 | -23.36%39.71萬 | -22.20%42.79萬 | -21.16%45.87萬 |
| 非流動負債合計 | 1,964.93%5,548.82萬 | 53.90%386.51萬 | 30.46%342.39萬 | -6.84%302.71萬 | -15.25%268.72萬 | -28.85%251.14萬 | -8.06%262.46萬 | 16.72%324.92萬 | 29.47%317.05萬 | 38.67%352.96萬 |
| 負債合計 | 40.55%1.09億 | -15.50%7,070.12萬 | -21.87%6,646.93萬 | -15.72%6,437.43萬 | -14.05%7,730.16萬 | -16.46%8,366.76萬 | 6.43%8,507.39萬 | -36.40%7,637.72萬 | 14.34%8,993.58萬 | 18.48%1億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.79億 | 0.00%1.79億 | 0.00%1.79億 | 0.00%1.79億 | 40.00%1.79億 | 40.00%1.79億 | 40.00%1.79億 | 40.00%1.79億 | 0.00%1.28億 | 0.00%1.28億 |
| 資本公積 | 0.11%5.39億 | 0.11%5.39億 | 0.14%5.39億 | 0.11%5.39億 | -8.64%5.39億 | -8.64%5.39億 | -8.68%5.39億 | -8.68%5.39億 | 0.00%5.9億 | 0.00%5.9億 |
| 盈餘公積 | 17.89%8,010.47萬 | 17.89%8,010.47萬 | 23.23%6,795.01萬 | 23.23%6,795.01萬 | 23.23%6,795.01萬 | 23.23%6,795.01萬 | 26.83%5,514.03萬 | 26.83%5,514.03萬 | 26.83%5,514.03萬 | 26.83%5,514.03萬 |
| 未分配利潤 | 14.67%5.38億 | 17.00%5.19億 | 10.04%4.9億 | 18.15%4.82億 | 8.14%4.69億 | 8.46%4.44億 | 12.13%4.45億 | 13.14%4.08億 | 17.42%4.34億 | 17.82%4.09億 |
| 其他綜合收益 | --2.9億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 專項儲備 | 75.91%223.13萬 | 139.87%202.22萬 | 243.11%188.41萬 | 418.00%155.38萬 | 62.64%126.84萬 | 20.57%84.3萬 | 27.02%54.91萬 | -58.92%30萬 | 47.73%77.99萬 | 162.76%69.92萬 |
| 歸屬母公司所有者權益合計 | 29.67%16.29億 | 7.26%13.2億 | 4.89%12.78億 | 7.51%12.7億 | 4.05%12.56億 | 4.04%12.31億 | 5.18%12.19億 | 5.22%11.81億 | 6.75%12.08億 | 6.67%11.83億 |
| 少數股東權益 | 0.40%333.13萬 | --333.77萬 | --333.24萬 | --334.38萬 | --331.82萬 | ---- | ---- | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 29.59%16.33億 | 7.53%13.23億 | 5.16%12.82億 | 7.80%12.73億 | 4.32%12.6億 | 4.04%12.31億 | 5.18%12.19億 | 5.22%11.81億 | 6.75%12.08億 | 6.67%11.83億 |
| 負債和所有者權益(或股東權益)總計 | 30.23%17.41億 | 6.07%13.94億 | 3.40%13.48億 | 6.37%13.38億 | 3.05%13.37億 | 2.44%13.14億 | 5.26%13.04億 | 1.20%12.58億 | 7.24%12.97億 | 7.51%12.83億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
