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
龍版傳媒 (605577)
- 11.10
- -0.23-2.03%
交易中 05/20 10:34 (北京)
49.33億總市值20.67市盈率TTM
11.34最高價11.06最低價1.70萬手成交量11.34今開11.33昨收1896.57萬成交額0.38%換手率22.02市盈率(靜)4.44億總股本16.3952周最高1.22市淨率49.33億流通值11.0252周最低12.46漲停價4.44億流通股32.46歷史最高10.20跌停價2.47%振幅6.75歷史最低0.15股息TTM11.16平均價8885.00手內盤1.35%股息率TTM100股每手7656.00手外盤
龍版傳媒 (605577) 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 | 2.64%22.17億 | 5.08%23.51億 | -4.97%21.15億 | 7.44%21.85億 | 2.69%21.6億 | 1.39%22.38億 | 10.65%22.26億 | -5.63%20.33億 | 23.65%21.03億 | 28.26%22.07億 |
| 交易性金融資產 | 39.33%6.79億 | 22.67%6.58億 | 169.46%7.36億 | 37.78%5.83億 | 15.15%4.87億 | 26.78%5.36億 | -34.99%2.73億 | -9.99%4.23億 | -9.99%4.23億 | -24.45%4.23億 |
| 應收票據及應收賬款 | -3.89%3.91億 | -20.57%5,820.86萬 | -19.18%4.2億 | -21.02%1.87億 | -11.79%4.07億 | -30.93%7,328.72萬 | 3.92%5.2億 | 83.84%2.37億 | -6.38%4.62億 | -44.45%1.06億 |
| -應收賬款 | -3.89%3.91億 | -20.57%5,820.86萬 | -19.18%4.2億 | -21.02%1.87億 | -11.79%4.07億 | -30.93%7,328.72萬 | 3.92%5.2億 | 83.84%2.37億 | -6.38%4.62億 | -44.45%1.06億 |
| 其他應收款(含利息和股利) | -78.40%1,392.5萬 | -82.68%1,138.19萬 | -24.02%2,874.23萬 | -15.28%2,847.08萬 | 127.75%6,448.15萬 | 58.42%6,571.29萬 | -5.14%3,783.1萬 | 0.95%3,360.72萬 | 2.01%2,831.23萬 | 86.91%4,148.02萬 |
| -其他應收款 | ---- | ---- | ---- | -15.28%2,847.08萬 | ---- | 58.42%6,571.29萬 | ---- | 0.95%3,360.72萬 | ---- | 86.91%4,148.02萬 |
| 預付款項 | 34.22%965.12萬 | 2.98%506.26萬 | 131.67%1,549.77萬 | -20.84%849.98萬 | 3.92%719.04萬 | -17.43%491.59萬 | -5.69%668.95萬 | 56.39%1,073.73萬 | 9.33%691.94萬 | 10.83%595.35萬 |
| 存貨 | -12.49%1.41億 | -6.91%1.8億 | 19.75%1.88億 | 10.14%1.95億 | 0.46%1.61億 | -19.99%1.94億 | -10.17%1.57億 | -2.08%1.77億 | 1.90%1.61億 | 9.79%2.42億 |
| 一年內到期的非流動資產 | --445.52萬 | --423.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | --1.55萬 | --210.14萬 |
| 其他流動資產 | -9.61%920.6萬 | -5.34%1,831.16萬 | 59.61%1,259.78萬 | -18.83%1,529.96萬 | 14.17%1,018.51萬 | -16.06%1,934.51萬 | 4.33%789.29萬 | 202.02%1,884.78萬 | 299.82%892.1萬 | 40.75%2,304.62萬 |
| 流動資產合計 | 5.10%34.65億 | 4.98%32.87億 | 8.91%35.16億 | 9.14%32.01億 | 3.28%32.97億 | 2.62%31.31億 | 2.11%32.28億 | -1.59%29.33億 | 11.72%31.93億 | 11.50%30.51億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -11.34%365.05萬 | -6.99%371.95萬 | -6.44%367.51萬 | 14.83%408.6萬 | 2.58%411.73萬 | 9.55%399.89萬 | -4.25%392.82萬 | -27.18%355.84萬 | 28.66%401.37萬 | 26.70%365.05萬 |
| 長期股權投資 | 12.21%396.26萬 | 2.85%387.04萬 | 21.85%386.59萬 | 18.96%386.85萬 | 5.67%353.13萬 | 5.54%376.32萬 | -11.28%317.25萬 | -9.00%325.2萬 | -5.29%334.19萬 | -1.59%356.55萬 |
| 固定資產 | ---- | ---- | ---- | 10.09%19.46億 | ---- | 9.04%19.85億 | ---- | -0.11%17.67億 | ---- | 1.13%18.2億 |
| 在建工程 | ---- | ---- | ---- | 9.12%3.11億 | ---- | -0.77%2.99億 | ---- | 4.89%2.85億 | ---- | 32.78%3.01億 |
| 無形資產 | -3.02%2.43億 | -3.26%2.45億 | -0.44%2.47億 | -0.45%2.49億 | -0.71%2.51億 | -6.22%2.53億 | -3.49%2.48億 | -3.48%2.5億 | -3.43%2.53億 | 2.29%2.7億 |
| 開發支出 | -89.93%4.67萬 | ---- | ---- | ---- | --46.38萬 | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 10.49%755.52萬 | 9.18%783.38萬 | -13.38%694.12萬 | -24.56%644.9萬 | -24.53%683.79萬 | -24.97%717.51萬 | 181.21%801.32萬 | 163.26%854.8萬 | 144.20%906.04萬 | 131.56%956.3萬 |
| 遞延所得稅資產 | -8.84%6.41萬 | -8.53%6.41萬 | -99.88%6.41萬 | -99.88%6.41萬 | -99.86%7.03萬 | -99.86%7.01萬 | 84,242.76%5,408.57萬 | 82,615.21%5,304.2萬 | 80,277.00%5,154.26萬 | 76,010.52%4,880.67萬 |
| 使用權資產 | 127.86%11.25萬 | 67.10%12.38萬 | ---- | -80.00%2.47萬 | -66.67%4.94萬 | -57.14%7.41萬 | -53.50%9.87萬 | -52.41%12.34萬 | -51.65%14.81萬 | -51.09%17.28萬 |
| 其他非流動資產 | -77.41%44.24萬 | -74.20%50.54萬 | -23.47%156.42萬 | -59.56%188.93萬 | -77.57%195.88萬 | 15.81%195.88萬 | 38.08%204.4萬 | 560.96%467.18萬 | 1,062.02%873.39萬 | 139.19%169.13萬 |
| 非流動資產合計 | -2.89%24.69億 | -2.50%24.89億 | 5.72%25.01億 | 6.16%25.22億 | 6.58%25.43億 | 3.86%25.53億 | 1.96%23.66億 | 2.71%23.75億 | 3.65%23.86億 | 6.79%24.58億 |
| 資產總計 | 1.62%59.35億 | 1.62%57.76億 | 7.56%60.17億 | 7.81%57.23億 | 4.69%58.4億 | 3.18%56.84億 | 2.05%55.94億 | 0.29%53.09億 | 8.12%55.78億 | 9.35%55.09億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -14.34%4.25億 | -18.05%3.28億 | 11.40%5.86億 | 16.04%4.28億 | -12.44%4.96億 | 1.17%4.01億 | -14.75%5.26億 | -12.69%3.69億 | 20.04%5.66億 | -7.69%3.96億 |
| -應付帳款 | -14.34%4.25億 | -18.05%3.28億 | 11.40%5.86億 | 16.04%4.28億 | -12.44%4.96億 | 1.17%4.01億 | -14.75%5.26億 | -12.69%3.69億 | 20.04%5.66億 | -7.69%3.96億 |
| 合同負債 | 7.92%1.78億 | 7.40%2.24億 | -7.63%1.67億 | -6.30%1.57億 | -0.04%1.65億 | -32.85%2.09億 | 4.32%1.8億 | -55.57%1.68億 | -13.02%1.65億 | 24.05%3.11億 |
| 預收款項 | -30.41%2,451.62萬 | 12.90%2,499.04萬 | 28.13%2,610.38萬 | 0.72%1,914.77萬 | 63.15%3,522.9萬 | -10.44%2,213.57萬 | 11.05%2,037.32萬 | 1.32%1,901萬 | 20.98%2,159.34萬 | 81.10%2,471.72萬 |
| 應付職工薪酬 | 4.27%9,851萬 | 7.51%1.25億 | -16.38%8,960.89萬 | -15.88%9,121.42萬 | -12.05%9,447.28萬 | -17.36%1.16億 | 13.61%1.07億 | 11.80%1.08億 | 10.81%1.07億 | 25.20%1.41億 |
| 應交稅費 | 23.80%802.29萬 | 35.39%738.91萬 | -74.73%778.07萬 | -56.91%424.68萬 | -85.79%648.07萬 | -2.71%545.76萬 | 114.37%3,079.07萬 | 233.42%985.62萬 | 818.93%4,562.18萬 | 11.01%560.98萬 |
| 其他應付款(含利息和股利) | 38.93%4,938.51萬 | 28.99%4,722.69萬 | -12.26%3,720.39萬 | 34.28%1.01億 | -19.50%3,554.68萬 | -25.39%3,661.32萬 | -2.37%4,240.19萬 | -14.41%7,516.85萬 | -0.31%4,415.5萬 | 22.18%4,907.07萬 |
| -應付股利 | ---- | ---- | ---- | 87.50%6,666.67萬 | ---- | ---- | ---- | -27.27%3,555.56萬 | ---- | ---- |
| -其他應付款 | ---- | ---- | ---- | -13.49%3,426.84萬 | ---- | -25.39%3,661.32萬 | ---- | 1.73%3,961.3萬 | ---- | 22.18%4,907.07萬 |
| 其他流動負債 | 14.88%721.83萬 | -35.67%566.08萬 | -8.54%811.13萬 | -4.43%723.12萬 | -9.03%628.35萬 | 10.18%879.89萬 | 16.02%886.83萬 | -29.02%756.64萬 | -4.62%690.74萬 | -17.00%798.61萬 |
| 流動負債合計 | -5.77%7.9億 | -4.49%7.63億 | 0.59%9.21億 | 6.78%8.08億 | -12.35%8.39億 | -14.57%7.99億 | -5.38%9.16億 | -25.65%7.57億 | 14.92%9.57億 | 8.66%9.35億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | -4.43%10.67億 | -4.43%10.59億 | 35.33%10.67億 | 35.38%10.61億 | 43.19%11.16億 | 17.09%11.08億 | 10.64%7.88億 | 11.39%7.84億 | 12.30%7.79億 | 38.01%9.46億 |
| 預計負債 | 0.00%502.36萬 | 0.00%502.36萬 | --502.36萬 | --502.36萬 | --502.36萬 | --502.36萬 | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | ---- | --30.24萬 | --21.61萬 | --36.7萬 | --25.15萬 |
| 長期遞延收益 | -13.94%4,458萬 | -15.33%4,509.29萬 | -13.52%4,816.14萬 | -14.83%4,823.36萬 | -13.18%5,179.87萬 | -45.36%5,325.98萬 | -18.98%5,568.83萬 | -17.97%5,662.99萬 | -13.83%5,966.55萬 | 38.30%9,747.89萬 |
| 非流動負債合計 | -4.83%11.16億 | -4.91%11.09億 | 32.66%11.2億 | 32.56%11.14億 | 39.72%11.73億 | 11.66%11.66億 | 8.08%8.44億 | 8.79%8.4億 | 9.97%8.39億 | 38.12%10.44億 |
| 負債合計 | -5.22%19.06億 | -4.74%18.71億 | 15.97%20.42億 | 20.35%19.22億 | 11.98%20.11億 | -0.73%19.65億 | 0.63%17.6億 | -10.79%15.97億 | 12.56%17.96億 | 22.44%19.79億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 | 0.00%4.44億 |
| 資本公積 | 0.00%13.34億 | 0.00%13.34億 | 13.26%13.34億 | 13.26%13.34億 | 13.26%13.34億 | 8.01%13.34億 | 0.00%11.78億 | 0.00%11.78億 | 0.00%11.78億 | 4.86%12.36億 |
| 盈餘公積 | 10.22%9,743.39萬 | 10.22%9,743.39萬 | 10.56%8,840.19萬 | 10.56%8,840.19萬 | 10.56%8,840.19萬 | 10.56%8,840.19萬 | 15.82%7,995.69萬 | 15.82%7,995.69萬 | 15.82%7,995.69萬 | 15.82%7,995.69萬 |
| 未分配利潤 | 7.82%22.46億 | 7.52%21.23億 | 3.38%22.02億 | 0.95%20.28億 | 0.25%20.83億 | 8.66%19.74億 | 8.43%21.3億 | 15.77%20.08億 | 15.61%20.78億 | 9.73%18.17億 |
| 其他綜合收益 | 22.66%-9,405.79萬 | 22.79%-9,398.88萬 | -14,523.43%-9,421.32萬 | -25,058.51%-9,380.23萬 | -6,543.66%-1.22億 | -3,917.09%-1.22億 | -99.14%65.32萬 | -99.51%37.58萬 | -97.48%188.73萬 | -104.07%-303.03萬 |
| 歸屬母公司所有者權益合計 | 5.21%40.28億 | 4.98%39.05億 | 3.70%39.75億 | 2.41%38.01億 | 1.23%38.29億 | 4.09%37.2億 | 2.72%38.33億 | 5.95%37.12億 | 6.13%37.82億 | 4.43%35.74億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,348.55萬 |
| 所有者權益（或股東權益）合計 | 5.21%40.28億 | 4.98%39.05億 | 3.70%39.75億 | 2.41%38.01億 | 1.23%38.29億 | 5.37%37.2億 | 2.72%38.33億 | 5.95%37.12億 | 6.13%37.82億 | 3.16%35.3億 |
| 負債和所有者權益(或股東權益)總計 | 1.62%59.35億 | 1.62%57.76億 | 7.56%60.17億 | 7.81%57.23億 | 4.69%58.4億 | 3.18%56.84億 | 2.05%55.94億 | 0.29%53.09億 | 8.12%55.78億 | 9.35%55.09億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
