Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
寶蘭德 (688058)
- 28.16
- -1.41-4.77%
已收盤 05/21 15:00 (北京)
21.36億總市值-27.00市盈率TTM
30.34最高價28.01最低價156.10萬手成交量29.79今開29.57昨收4596.41萬成交額2.06%換手率虧損市盈率(靜)7583.65萬總股本35.8052周最高3.55市淨率21.36億流通值25.3052周最低35.48漲停價7583.65萬流通股101.18歷史最高23.66跌停價7.88%振幅15.86歷史最低--股息TTM29.44平均價77.17萬手內盤--股息率TTM1股每手71.81萬手外盤
寶蘭德 (688058) 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 | 6.51%1.2億 | 3.47%1.09億 | -45.78%8,887.23萬 | -21.59%1.45億 | -59.57%1.13億 | -52.69%1.05億 | -58.67%1.64億 | -43.12%1.85億 | 17.95%2.8億 | -10.80%2.22億 |
| 交易性金融資產 | -32.06%1.11億 | -13.02%1.51億 | 14.20%1.6億 | -30.42%1.18億 | 1.90%1.63億 | -37.68%1.74億 | 39.77%1.41億 | -15.41%1.7億 | -38.66%1.6億 | 6.49%2.78億 |
| 應收票據及應收賬款 | -9.04%2.97億 | -8.00%3.27億 | -8.46%3.12億 | -4.37%3億 | 11.31%3.26億 | 17.61%3.55億 | 19.55%3.41億 | 22.33%3.14億 | 20.32%2.93億 | 25.84%3.02億 |
| -應收賬款 | -9.04%2.97億 | -8.00%3.27億 | -8.46%3.12億 | -4.37%3億 | 11.31%3.26億 | 17.61%3.55億 | 19.55%3.41億 | 22.33%3.14億 | 20.32%2.93億 | 25.84%3.02億 |
| 其他應收款(含利息和股利) | -36.21%669.65萬 | -31.00%751.58萬 | -5.09%1,064.5萬 | 4.70%1,077.58萬 | -10.28%1,049.8萬 | 34.63%1,089.26萬 | 26.28%1,121.59萬 | 12.62%1,029.21萬 | 18.49%1,170.1萬 | -6.31%809.09萬 |
| -其他應收款 | ---- | -31.00%751.58萬 | ---- | 4.70%1,077.58萬 | ---- | 34.63%1,089.26萬 | ---- | 12.62%1,029.21萬 | ---- | -6.31%809.09萬 |
| 合同資產 | 6.44%539.08萬 | 12.54%647.7萬 | -9.56%329.36萬 | -38.27%346.29萬 | -24.87%506.45萬 | -29.90%575.51萬 | -7.70%364.16萬 | 16.53%560.97萬 | 48.19%674.07萬 | 56.67%821.01萬 |
| 預付款項 | 16.88%234.14萬 | -5.25%195.81萬 | 20.37%291.88萬 | -64.19%174.23萬 | -35.87%200.32萬 | -16.42%206.67萬 | -42.89%242.48萬 | 123.36%486.54萬 | 4.17%312.38萬 | 172.87%247.27萬 |
| 存貨 | -42.27%193.48萬 | -54.55%173.1萬 | -51.15%215.54萬 | -48.35%225.36萬 | -9.19%335.12萬 | -60.01%380.82萬 | -41.67%441.18萬 | -33.55%436.33萬 | -44.35%369.04萬 | 17.60%952.28萬 |
| 其他流動資產 | 51.10%841.59萬 | -34.76%389.19萬 | -17.73%432.51萬 | -27.74%471.56萬 | -8.81%556.96萬 | -2.05%596.54萬 | -12.86%525.73萬 | -0.42%652.61萬 | -11.74%610.76萬 | -16.11%609.04萬 |
| 流動資產合計 | -12.11%5.53億 | -8.20%6.08億 | -13.02%5.85億 | -16.29%5.86億 | -17.69%6.29億 | -20.86%6.63億 | -17.30%6.72億 | -13.73%7億 | -1.11%7.64億 | 7.22%8.37億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 20.45%1,267.63萬 | 20.45%1,267.63萬 | 20.45%1,267.63萬 | 20.45%1,267.63萬 | 0.00%1,052.46萬 | --1,052.46萬 | --1,052.46萬 | --1,052.46萬 | --1,052.46萬 | ---- |
| 固定資產 | ---- | -2.18%7,262.95萬 | ---- | -3.48%7,313.61萬 | ---- | -3.89%7,425.13萬 | ---- | -4.16%7,577.12萬 | ---- | -4.82%7,725.77萬 |
| 無形資產 | -70.91%86.68萬 | -63.71%131.83萬 | -58.14%179.38萬 | -52.77%233.28萬 | -46.77%297.96萬 | -42.02%363.22萬 | -38.24%428.55萬 | -34.10%493.88萬 | -29.63%559.73萬 | -19.14%626.51萬 |
| 長期待攤費用 | 42.97%398.8萬 | 33.24%444.31萬 | -55.71%171.83萬 | -49.31%224.41萬 | -43.93%278.94萬 | -40.53%333.47萬 | -22.27%388萬 | 4.61%442.75萬 | 17.19%497.48萬 | 18.54%560.74萬 |
| 遞延所得稅資產 | -9.04%1,070.43萬 | -15.75%1,061.42萬 | 77.24%1,375.14萬 | 95.05%1,282.98萬 | 91.99%1,176.88萬 | 105.92%1,259.84萬 | 9.90%775.87萬 | -10.44%657.76萬 | 18.98%612.98萬 | 22.70%611.81萬 |
| 使用權資產 | 114.56%718.41萬 | 83.50%785.56萬 | -64.18%186.75萬 | -60.70%241.57萬 | -52.70%334.83萬 | -48.25%428.09萬 | -39.96%521.35萬 | -37.02%614.62萬 | 94.69%707.88萬 | 115.64%827.17萬 |
| 非流動資產合計 | 0.06%1.06億 | -1.19%1.1億 | -5.24%1.04億 | -4.60%1.06億 | -5.40%1.06億 | -4.60%1.11億 | -8.14%1.09億 | -8.63%1.11億 | -2.76%1.12億 | -0.91%1.16億 |
| 資產總計 | -10.35%6.6億 | -7.19%7.18億 | -11.93%6.89億 | -14.69%6.92億 | -16.11%7.36億 | -18.87%7.73億 | -16.13%7.82億 | -13.07%8.11億 | -1.33%8.77億 | 6.16%9.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | --1,805.01萬 | --1,800萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -30.58%987.55萬 | -32.51%997.08萬 | -10.13%1,153.25萬 | 3.82%1,121.99萬 | 60.65%1,422.53萬 | -13.38%1,477.41萬 | -18.30%1,283.28萬 | -38.20%1,080.68萬 | -24.20%885.48萬 | 22.04%1,705.62萬 |
| -應付帳款 | -30.58%987.55萬 | -32.51%997.08萬 | -10.13%1,153.25萬 | 3.82%1,121.99萬 | 60.65%1,422.53萬 | -13.38%1,477.41萬 | -18.30%1,283.28萬 | -38.20%1,080.68萬 | -24.20%885.48萬 | 22.04%1,705.62萬 |
| 合同負債 | -6.13%482.3萬 | -18.33%369.74萬 | -51.74%247.06萬 | -26.94%262.26萬 | 5.76%513.81萬 | -54.51%452.72萬 | 51.27%511.92萬 | -43.88%358.95萬 | -47.96%485.84萬 | 63.74%995.18萬 |
| 預收款項 | -0.71%24.01萬 | -11.55%21.38萬 | -13.26%20.97萬 | -33.11%16.17萬 | --24.18萬 | 120.00%24.18萬 | --24.18萬 | --24.18萬 | ---- | --10.99萬 |
| 應付職工薪酬 | -2.88%671.89萬 | 19.57%1,154.11萬 | 0.41%694.58萬 | -1.71%694.81萬 | -3.01%691.83萬 | -15.67%965.24萬 | -13.52%691.72萬 | -12.30%706.86萬 | -9.57%713.28萬 | 1.28%1,144.6萬 |
| 應交稅費 | 196.33%569.61萬 | 39.33%881.47萬 | 1.34%497.22萬 | -69.30%201.54萬 | -78.83%192.22萬 | -22.08%632.65萬 | -53.74%490.62萬 | -17.13%656.51萬 | 46.95%908.08萬 | 9.57%811.89萬 |
| 其他應付款(含利息和股利) | 52.27%465.68萬 | 5.56%340.53萬 | -12.32%315.09萬 | -20.02%317.62萬 | -93.02%305.83萬 | -92.86%322.6萬 | -91.40%359.38萬 | -87.90%397.13萬 | 875.92%4,382.18萬 | 606.59%4,516.15萬 |
| -其他應付款 | ---- | 5.56%340.53萬 | ---- | -20.02%317.62萬 | ---- | -92.86%322.6萬 | ---- | -87.90%397.13萬 | ---- | 606.59%4,516.15萬 |
| 一年內到期的非流動負債 | -14.23%250.81萬 | -37.53%251.39萬 | -77.34%91.94萬 | -55.00%181.3萬 | -26.64%292.44萬 | 0.07%402.41萬 | 5.30%405.82萬 | 1.02%402.85萬 | 81.86%398.64萬 | 67.64%402.15萬 |
| 其他流動負債 | 988.33%5.77萬 | -45.74%5.48萬 | -91.89%2.47萬 | -87.65%4.32萬 | -97.89%5,301.81 | -82.49%10.1萬 | 169.37%30.52萬 | 110.92%34.97萬 | -39.43%25.1萬 | 511.34%57.69萬 |
| 流動負債合計 | 0.41%3,457.61萬 | 35.89%5,826.2萬 | 27.00%4,822.6萬 | -23.54%2,800.03萬 | -55.85%3,443.37萬 | -55.55%4,287.32萬 | -54.51%3,797.45萬 | -52.35%3,662.13萬 | 84.88%7,798.61萬 | 102.40%9,644.26萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | 894.82%9.5萬 | 17.44%1.12萬 | -61.13%19.31萬 | 28.44%1.11萬 | -98.57%9,545.19 | 31.18%9,545.19 | -47.54%49.67萬 | -99.17%8,624.66 | --66.63萬 | 433.00%7,276.44 |
| 長期遞延收益 | 9.13%478萬 | 9.13%478萬 | -20.09%350萬 | -13.11%350萬 | 1,559.09%438萬 | 1,559.09%438萬 | --438萬 | 29.31%402.8萬 | -94.55%26.4萬 | -94.55%26.4萬 |
| 租賃負債 | --384.15萬 | --438萬 | -88.72%7.93萬 | ---- | ---- | ---- | -84.43%70.28萬 | -66.92%181.3萬 | 111.33%292.44萬 | 186.83%407.72萬 |
| 非流動負債合計 | 98.57%871.64萬 | 108.93%917.12萬 | -32.39%377.24萬 | -39.98%351.11萬 | 13.88%438.95萬 | 0.95%438.95萬 | 2.20%557.95萬 | -39.26%584.97萬 | -38.07%385.46萬 | -30.57%434.84萬 |
| 負債合計 | 11.51%4,329.25萬 | 42.68%6,743.32萬 | 19.39%5,199.83萬 | -25.80%3,151.13萬 | -52.56%3,882.33萬 | -53.11%4,726.28萬 | -51.03%4,355.39萬 | -50.89%4,247.09萬 | 69.07%8,184.08萬 | 86.96%1.01億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%7,773.09萬 | 0.00%7,773.09萬 | 0.06%7,773.09萬 | 0.06%7,773.09萬 | 38.81%7,773.09萬 | 38.81%7,773.09萬 | 38.72%7,768.29萬 | 38.72%7,768.29萬 | 0.00%5,600萬 | 0.00%5,600萬 |
| 資本公積 | -0.23%6.77億 | -0.13%6.77億 | -0.90%6.81億 | -0.64%6.8億 | -1.44%6.79億 | -1.23%6.78億 | -3.58%6.87億 | -3.79%6.84億 | -3.35%6.89億 | -3.40%6.86億 |
| 盈餘公積 | 0.00%3,007.31萬 | 0.00%3,007.31萬 | 0.00%3,007.31萬 | 0.00%3,007.31萬 | 0.00%3,007.31萬 | 0.00%3,007.31萬 | 11.02%3,007.31萬 | 16.55%3,007.31萬 | 31.02%3,007.31萬 | 31.02%3,007.31萬 |
| 未分配利潤 | -455.57%-6,171.98萬 | -157.03%-2,721.92萬 | -186.99%-4,487.91萬 | -127.26%-2,004.55萬 | -85.18%1,735.81萬 | -60.41%4,772.52萬 | -53.21%5,159.34萬 | -35.80%7,353.76萬 | 7.79%1.17億 | 6.54%1.21億 |
| 減:庫存股 | 0.00%1.07億 | 0.00%1.07億 | 0.00%1.07億 | 11.59%1.07億 | 11.59%1.07億 | 178.99%1.07億 | 75.54%1.07億 | 57.31%9,618.34萬 | 68.39%9,618.34萬 | -32.65%3,846.97萬 |
| 其他綜合收益 | ---43.43 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -11.57%6.16億 | -10.44%6.5億 | -13.88%6.37億 | -14.18%6.6億 | -12.45%6.97億 | -15.02%7.26億 | -12.51%7.39億 | -9.11%7.69億 | -5.62%7.96億 | 1.06%8.55億 |
| 少數股東權益 | ---- | ---- | ---- | ---- | ---- | ---- | 43.97%-86.99萬 | -1,879.88%-86.22萬 | 71.66%-85.2萬 | -38.41%-196.87萬 |
| 所有者權益（或股東權益）合計 | -11.57%6.16億 | -10.44%6.5億 | -13.78%6.37億 | -14.08%6.6億 | -12.36%6.97億 | -14.83%7.26億 | -12.45%7.38億 | -9.20%7.69億 | -5.38%7.95億 | 1.00%8.53億 |
| 負債和所有者權益(或股東權益)總計 | -10.35%6.6億 | -7.19%7.18億 | -11.93%6.89億 | -14.69%6.92億 | -16.11%7.36億 | -18.87%7.73億 | -16.13%7.82億 | -13.07%8.11億 | -1.33%8.77億 | 6.16%9.53億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
