Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
申聯生物 (688098)
- 8.49
- -0.10-1.16%
已收盤 05/15 15:00 (北京)
34.86億總市值-180.64市盈率TTM
8.70最高價8.47最低價229.51萬手成交量8.70今開8.59昨收1967.32萬成交額0.56%換手率虧損市盈率(靜)4.11億總股本17.5752周最高2.51市淨率34.86億流通值5.7052周最低10.31漲停價4.11億流通股36.50歷史最高6.87跌停價2.68%振幅3.63歷史最低--股息TTM8.57平均價142.17萬手內盤--股息率TTM1股每手81.23萬手外盤
申聯生物 (688098) 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 | -24.58%7,277.22萬 | -16.56%1.22億 | -29.35%7,426.65萬 | -61.62%5,307.62萬 | 135.65%9,648.36萬 | 225.08%1.46億 | 169.49%1.05億 | -7.09%1.38億 | -10.77%4,094.34萬 | -14.73%4,497.56萬 |
| 交易性金融資產 | -76.47%1,052.04萬 | -25.08%3,282.39萬 | -0.91%6,039.85萬 | 87.34%7,588.36萬 | -66.21%4,470.59萬 | -73.02%4,381.49萬 | -57.87%6,095.54萬 | -55.22%4,050.5萬 | -50.46%1.32億 | -46.78%1.62億 |
| 應收票據及應收賬款 | -2.34%2.96億 | 7.92%2.82億 | 3.28%3.25億 | 4.58%2.85億 | -3.24%3.03億 | -4.59%2.61億 | -3.15%3.15億 | 5.83%2.72億 | 17.12%3.13億 | 22.99%2.74億 |
| -應收票據 | ---- | ---- | --13.76萬 | --67.11萬 | --109.99萬 | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -1.99%2.96億 | 7.92%2.82億 | 3.24%3.25億 | 4.33%2.84億 | -3.59%3.02億 | -4.59%2.61億 | -3.15%3.15億 | 5.83%2.72億 | 17.14%3.13億 | 23.33%2.74億 |
| 其他應收款(含利息和股利) | -2.86%330.95萬 | 4.92%332.66萬 | 13.47%405.67萬 | -11.34%340.58萬 | -29.43%340.7萬 | 2.73%317.07萬 | -7.32%357.5萬 | 25.12%384.15萬 | -22.78%482.77萬 | -54.71%308.65萬 |
| -其他應收款 | ---- | 4.92%332.66萬 | ---- | -11.34%340.58萬 | ---- | 2.73%317.07萬 | ---- | 25.12%384.15萬 | ---- | -54.71%308.65萬 |
| 預付款項 | 89.24%169.45萬 | 1.66%109.65萬 | 99.85%234.72萬 | -32.91%78.82萬 | -50.27%89.54萬 | -48.39%107.86萬 | -70.62%117.45萬 | -81.06%117.49萬 | -36.72%180.07萬 | -23.64%208.97萬 |
| 存貨 | 17.53%1.09億 | -0.66%9,447.37萬 | -14.83%8,096.09萬 | -15.54%9,646.1萬 | -16.85%9,312.8萬 | -14.93%9,510.29萬 | -17.42%9,505.45萬 | -5.76%1.14億 | 1.04%1.12億 | -3.07%1.12億 |
| 其他流動資產 | 1,986.23%124.46萬 | 28.54%7.67萬 | ---- | 115.26%12.17萬 | --5.97萬 | --5.97萬 | --5.97萬 | -91.14%5.65萬 | ---- | ---- |
| 流動資產合計 | -8.63%4.95億 | -2.71%5.36億 | -5.78%5.47億 | -9.79%5.15億 | -10.47%5.42億 | -7.93%5.51億 | -8.06%5.81億 | -9.13%5.7億 | -13.59%6.05億 | -15.20%5.98億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%500萬 | 0.00%500萬 | --550萬 | --550萬 | --500萬 | --500萬 | ---- | ---- | ---- | ---- |
| 固定資產 | ---- | 11.34%7.03億 | ---- | 12.79%7.35億 | ---- | -4.11%6.31億 | ---- | -1.24%6.52億 | ---- | -2.79%6.58億 |
| 在建工程 | ---- | -46.56%9,505.83萬 | ---- | -49.09%7,968.8萬 | ---- | 8.83%1.78億 | ---- | 28.73%1.57億 | ---- | 65.18%1.63億 |
| 生產性生物資產 | 129.52%53.66萬 | 21.49%38萬 | 120.85%30.78萬 | 127.89%35.77萬 | 18.62%23.38萬 | 51.51%31.28萬 | --13.94萬 | --15.7萬 | --19.71萬 | --20.65萬 |
| 無形資產 | 21.73%1.22億 | 21.46%1.25億 | 18.78%1.25億 | 11.45%1.19億 | -4.05%1億 | 9.69%1.03億 | 10.06%1.05億 | 39.25%1.07億 | 99.97%1.05億 | 76.20%9,359.91萬 |
| 開發支出 | -55.93%1,628.17萬 | -53.58%1,540.34萬 | -73.09%1,342.5萬 | -59.66%1,849.93萬 | 18.94%3,694.44萬 | -21.65%3,318.41萬 | 21.80%4,989.53萬 | 19.38%4,586.37萬 | -30.45%3,106.24萬 | 0.44%4,235.17萬 |
| 遞延所得稅資產 | 10.49%1,491.01萬 | 9.16%1,447.39萬 | 74.09%1,264.78萬 | 158.40%1,482.3萬 | 145.05%1,349.49萬 | 158.13%1,326萬 | -1.96%726.52萬 | -13.23%573.64萬 | -18.76%550.69萬 | -20.99%513.7萬 |
| 使用權資產 | -39.53%139.92萬 | -11.50%152.81萬 | -2.94%190.23萬 | -10.45%204.9萬 | 86.01%231.39萬 | 30.17%172.66萬 | 39.12%196萬 | 53.44%228.83萬 | -20.95%124.4萬 | 182.92%132.64萬 |
| 其他非流動資產 | -35.85%2,580.67萬 | -29.62%2,562.1萬 | -26.63%2,085.89萬 | 62.42%2,594.71萬 | 42.19%4,022.56萬 | 22.49%3,640.52萬 | -3.70%2,843.05萬 | -14.47%1,597.54萬 | 31.23%2,829萬 | 51.96%2,972.02萬 |
| 非流動資產合計 | 1.58%10.35億 | 0.32%10.06億 | 1.19%10.13億 | 3.58%10.22億 | 3.02%10.19億 | 0.76%10.03億 | 2.20%10.01億 | 6.68%9.87億 | 9.91%9.89億 | 10.69%9.96億 |
| 資產總計 | -1.97%15.3億 | -0.76%15.42億 | -1.37%15.6億 | -1.32%15.37億 | -2.10%15.61億 | -2.50%15.54億 | -1.82%15.82億 | 0.29%15.57億 | -0.38%15.94億 | -0.69%15.94億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -8.00%1,288.77萬 | -8.00%1,288.77萬 | --1,344.73萬 | --1,344.73萬 | --1,400.83萬 | --1,400.83萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | 123.27%2,034.37萬 | 202.03%1,642.57萬 | 37.52%1,137.71萬 | 79.71%629.74萬 | -11.51%911.18萬 | 5.72%543.84萬 | -14.60%827.28萬 | -52.57%350.43萬 | 42.32%1,029.7萬 | -41.94%514.42萬 |
| -應付帳款 | 123.27%2,034.37萬 | 202.03%1,642.57萬 | 37.52%1,137.71萬 | 79.71%629.74萬 | -11.51%911.18萬 | 5.72%543.84萬 | -14.60%827.28萬 | -52.57%350.43萬 | 42.32%1,029.7萬 | -41.94%514.42萬 |
| 合同負債 | -57.54%734.64萬 | 2.74%1,781.8萬 | -1.16%1,215.16萬 | -18.64%1,508.07萬 | 106.95%1,730.17萬 | 160.93%1,734.33萬 | 25.03%1,229.42萬 | 19.30%1,853.61萬 | 27.28%836.05萬 | -36.73%664.67萬 |
| 應付職工薪酬 | 5.40%694.23萬 | -8.88%1,387.31萬 | -26.36%1,006.29萬 | -16.33%780.09萬 | -17.15%658.65萬 | -16.43%1,522.59萬 | 115.41%1,366.44萬 | 49.60%932.35萬 | 48.51%794.94萬 | -11.59%1,822.02萬 |
| 應交稅費 | 41.57%513.7萬 | -7.23%148.32萬 | 28.78%369.46萬 | 1.09%114.23萬 | -27.85%362.87萬 | -31.85%159.87萬 | -61.93%286.89萬 | 38.04%113萬 | -46.88%502.94萬 | -82.11%234.59萬 |
| 其他應付款(含利息和股利) | -7.97%6,176.51萬 | 17.59%6,184.06萬 | 44.72%6,623.15萬 | 37.40%6,130.64萬 | 75.61%6,711.06萬 | 55.22%5,259.11萬 | 38.83%4,576.6萬 | 66.75%4,461.93萬 | 10.52%3,821.49萬 | 8.42%3,388.07萬 |
| -應付股利 | 0.00%55.3萬 | 0.00%55.3萬 | 0.00%55.3萬 | -70.58%55.3萬 | 6.56%55.3萬 | 6.56%55.3萬 | 6.56%55.3萬 | -47.07%187.97萬 | 17.65%51.89萬 | 17.65%51.89萬 |
| -其他應付款 | ---- | 17.77%6,128.76萬 | ---- | 42.15%6,075.34萬 | ---- | 55.98%5,203.81萬 | ---- | 84.17%4,273.96萬 | ---- | 8.29%3,336.17萬 |
| 一年內到期的非流動負債 | -40.35%35.72萬 | -22.05%37.07萬 | -9.67%46.98萬 | -5.51%53.2萬 | 81.56%59.89萬 | 42.45%47.55萬 | 50.37%52.01萬 | 62.29%56.3萬 | -5.36%32.99萬 | 145.41%33.38萬 |
| 其他流動負債 | -9.83%906.61萬 | -9.36%862.92萬 | -4.70%1,069.09萬 | -4.15%1,033.49萬 | 1.53%1,005.42萬 | -4.14%952萬 | -5.28%1,121.82萬 | 11.75%1,078.21萬 | -14.85%990.23萬 | -22.06%993.15萬 |
| 流動負債合計 | -3.55%1.24億 | 14.74%1.33億 | 35.43%1.28億 | 31.07%1.16億 | 60.33%1.28億 | 51.89%1.16億 | 20.43%9,460.47萬 | 32.56%8,845.83萬 | 6.52%8,008.34萬 | -21.31%7,650.3萬 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -91.35%2.99萬 | -71.98%5.81萬 | 491.16%43.45萬 | 3,596.06%52.68萬 | 3,121.11%34.56萬 | 1,058.85%20.73萬 | -81.23%7.35萬 | -95.09%1.43萬 | -98.40%1.07萬 | -94.44%1.79萬 |
| 長期遞延收益 | -18.63%861.47萬 | -17.81%910.8萬 | -7.96%960.12萬 | -6.62%1,009.45萬 | 14.22%1,058.77萬 | 16.79%1,108.09萬 | 7.46%1,043.13萬 | 8.91%1,081.03萬 | -8.63%926.93萬 | -8.45%948.82萬 |
| 租賃負債 | -41.41%84.27萬 | -8.96%91.58萬 | 2.35%125.56萬 | -25.75%121.04萬 | 70.72%143.84萬 | 9.68%100.59萬 | 36.32%122.69萬 | 65.37%163.02萬 | -21.41%84.26萬 | 195.92%91.72萬 |
| 非流動負債合計 | -23.31%948.73萬 | -17.99%1,008.18萬 | -3.75%1,129.14萬 | -5.00%1,183.17萬 | 22.22%1,237.17萬 | 17.95%1,229.41萬 | 6.66%1,173.17萬 | 11.18%1,245.48萬 | -14.84%1,012.25萬 | -5.21%1,042.33萬 |
| 負債合計 | -5.28%1.33億 | 11.61%1.43億 | 31.11%1.39億 | 26.62%1.28億 | 56.06%1.41億 | 47.82%1.28億 | 18.74%1.06億 | 29.49%1.01億 | 3.60%9,020.6萬 | -19.67%8,692.63萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 | 0.00%4.11億 |
| 資本公積 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | 0.00%5.39億 | -1.48%5.39億 | -1.39%5.39億 | -1.31%5.39億 | -1.25%5.39億 |
| 盈餘公積 | 0.00%7,502.05萬 | 0.00%7,502.05萬 | 0.00%7,502.05萬 | 0.00%7,502.05萬 | 0.00%7,502.05萬 | 0.00%7,502.05萬 | 4.75%7,502.05萬 | 4.75%7,502.05萬 | 4.75%7,502.05萬 | 4.75%7,502.05萬 |
| 未分配利潤 | -4.78%3.82億 | -5.06%3.84億 | -6.97%4.05億 | -5.57%3.92億 | -12.98%4.02億 | -12.74%4.05億 | -7.93%4.35億 | -6.89%4.15億 | -4.71%4.62億 | -1.01%4.64億 |
| 減:庫存股 | 0.00%2,000.43萬 | 9.17%2,000.43萬 | --2,000.43萬 | --2,000.43萬 | --2,000.43萬 | --1,832.44萬 | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -1.37%13.87億 | -1.57%13.89億 | -3.45%14.1億 | -2.99%13.97億 | -5.38%14.07億 | -5.20%14.11億 | -2.81%14.6億 | -2.37%14.4億 | -1.76%14.87億 | -0.54%14.89億 |
| 少數股東權益 | -30.64%921.91萬 | -31.25%985.07萬 | -28.59%1,102.63萬 | -25.92%1,215.46萬 | -23.69%1,329.25萬 | -21.86%1,432.72萬 | -20.26%1,544萬 | --1,640.81萬 | --1,741.96萬 | --1,833.58萬 |
| 所有者權益（或股東權益）合計 | -1.64%13.97億 | -1.87%13.99億 | -3.71%14.21億 | -3.25%14.09億 | -5.59%14.2億 | -5.40%14.26億 | -3.03%14.76億 | -1.26%14.56億 | -0.61%15.04億 | 0.68%15.07億 |
| 負債和所有者權益(或股東權益)總計 | -1.97%15.3億 | -0.76%15.42億 | -1.37%15.6億 | -1.32%15.37億 | -2.10%15.61億 | -2.50%15.54億 | -1.82%15.82億 | 0.29%15.57億 | -0.38%15.94億 | -0.69%15.94億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。
