Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
仁度生物 (688193)
- 60.62
- -1.05-1.70%
已收盤 04/30 15:00 (北京)
24.29億總市值175.20市盈率TTM
63.56最高價60.44最低價110.52萬手成交量62.10今開61.67昨收6840.85萬成交額2.76%換手率240.56市盈率(靜)4006.99萬總股本63.5652周最高2.64市淨率24.29億流通值36.4652周最低74.00漲停價4006.99萬流通股71.33歷史最高49.34跌停價5.06%振幅21.96歷史最低0.25股息TTM61.90平均價44.51萬手內盤0.41%股息率TTM1股每手60.43萬手外盤
仁度生物 (688193) 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 | -71.49%9,377.56萬 | -62.75%9,743.53萬 | -36.95%1.48億 | -5.43%2.29億 | -44.24%3.29億 | -57.09%2.62億 | -65.52%2.35億 | -16.22%2.42億 | 115.90%5.9億 | 103.91%6.1億 |
| 交易性金融資產 | 56.70%6.94億 | 35.72%6.93億 | 43.47%6.35億 | 21.70%5.43億 | 1,006.18%4.43億 | 917.64%5.11億 | 238.92%4.43億 | -14.49%4.46億 | -92.73%4,002.13萬 | -90.54%5,021.05萬 |
| 應收票據及應收賬款 | 3.25%4,852.74萬 | -9.29%4,478.7萬 | -28.81%4,708.34萬 | -33.27%4,831.2萬 | -32.57%4,700.19萬 | -35.94%4,937.11萬 | -18.78%6,613.98萬 | -16.10%7,239.75萬 | -21.18%6,970.4萬 | -26.51%7,706.56萬 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10萬 | --25.99萬 |
| -應收賬款 | 3.25%4,852.74萬 | -9.29%4,478.7萬 | -28.81%4,708.34萬 | -33.27%4,831.2萬 | -32.47%4,700.19萬 | -35.72%4,937.11萬 | -18.78%6,613.98萬 | -16.10%7,239.75萬 | -21.29%6,960.4萬 | -26.76%7,680.57萬 |
| 其他應收款(含利息和股利) | 11.00%138.36萬 | -15.43%43.25萬 | 32.60%173.09萬 | 13.47%111.89萬 | 30.16%124.65萬 | -53.54%51.15萬 | -17.72%130.53萬 | -18.10%98.61萬 | -42.99%95.77萬 | -3.88%110.09萬 |
| -其他應收款 | ---- | -15.43%43.25萬 | ---- | 13.47%111.89萬 | ---- | -53.54%51.15萬 | ---- | -16.40%98.61萬 | ---- | -3.88%110.09萬 |
| 預付款項 | -1.53%446.68萬 | -64.06%210.53萬 | -2.63%441.51萬 | 43.87%457.28萬 | 28.29%453.62萬 | 121.85%585.82萬 | 46.82%453.41萬 | 28.03%317.85萬 | 61.35%353.59萬 | -36.72%264.06萬 |
| 存貨 | -19.49%1,973.18萬 | -15.52%2,123.54萬 | -0.49%2,408.18萬 | -4.43%2,407.11萬 | -9.31%2,450.93萬 | -12.09%2,513.7萬 | -22.37%2,419.92萬 | -19.14%2,518.59萬 | -14.23%2,702.54萬 | 1.07%2,859.51萬 |
| 應收款項融資 | -94.47%3.53萬 | --26.13萬 | --27.69萬 | --67.57萬 | -17.63%63.9萬 | ---- | ---- | ---- | 124.87%77.58萬 | 103.16%53.27萬 |
| 其他流動資產 | -7.29%2,794.49萬 | -1.26%3,092.96萬 | -63.62%3,021.55萬 | -62.04%3,021.4萬 | -80.59%3,014.11萬 | -75.80%3,132.49萬 | 2,131.58%8,305.26萬 | 1,769.64%7,960.33萬 | 3,747.60%1.55億 | 3,188.94%1.29億 |
| 流動資產合計 | 1.13%8.9億 | 0.67%8.91億 | 3.99%8.91億 | 1.29%8.81億 | -0.85%8.8億 | -1.60%8.85億 | -8.24%8.57億 | -7.11%8.69億 | -6.78%8.87億 | -7.55%8.99億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -12.36%6,806.85萬 | ---- | -14.34%7,173.56萬 | ---- | -9.47%7,767.1萬 | ---- | -4.41%8,374.1萬 | ---- | -5.94%8,579.67萬 |
| 在建工程 | ---- | ---- | ---- | -73.92%5.71萬 | ---- | --40.95萬 | ---- | --21.88萬 | ---- | ---- |
| 無形資產 | -37.00%22.2萬 | -36.55%25.99萬 | -35.11%30.3萬 | -43.06%29.85萬 | -12.27%35.23萬 | -8.95%40.96萬 | -4.45%46.69萬 | -4.07%52.43萬 | -33.55%40.16萬 | -32.06%44.99萬 |
| 長期待攤費用 | -31.18%488.33萬 | -16.99%559.43萬 | -15.83%586.47萬 | -12.88%626.67萬 | -9.20%709.53萬 | -18.78%673.94萬 | -7.24%696.73萬 | -6.37%719.31萬 | 126.02%781.41萬 | 122.63%829.81萬 |
| 遞延所得稅資產 | -6.05%1,964.35萬 | -0.65%2,011.06萬 | 51.55%1,991.41萬 | 59.72%2,151.58萬 | 56.77%2,090.85萬 | 56.21%2,024.23萬 | 3.54%1,314.04萬 | 9.22%1,347.12萬 | 14.99%1,333.67萬 | 34.51%1,295.8萬 |
| 使用權資產 | 19.31%465.64萬 | 32.24%547.77萬 | -22.33%375.69萬 | -20.52%439.67萬 | -37.32%390.28萬 | -40.15%414.21萬 | -36.49%483.69萬 | -33.38%553.17萬 | -30.86%622.65萬 | -28.65%692.13萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | 7,505.62%4,180.05萬 | 5,130.29%4,140.92萬 | 2,080.89%4,121.17萬 | 3,314.34%4,115.01萬 |
| 非流動資產合計 | -11.70%9,441.2萬 | -9.22%9,951.1萬 | -33.26%9,891.03萬 | -31.44%1.04億 | -30.39%1.07億 | -29.54%1.1億 | 30.35%1.48億 | 29.70%1.52億 | 33.97%1.54億 | 33.95%1.56億 |
| 資產總計 | -0.26%9.84億 | -0.42%9.9億 | -1.50%9.9億 | -3.58%9.85億 | -5.21%9.87億 | -5.72%9.94億 | -4.05%10.05億 | -3.02%10.22億 | -2.40%10.41億 | -3.12%10.55億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -49.92%230.8萬 | -11.22%269.69萬 | -61.26%202.8萬 | -34.63%249.67萬 | 18.01%460.87萬 | -25.79%303.78萬 | -6.19%523.53萬 | -34.39%381.95萬 | 7.44%390.52萬 | -64.03%409.37萬 |
| -應付帳款 | -49.92%230.8萬 | -11.22%269.69萬 | -61.26%202.8萬 | -34.63%249.67萬 | 18.01%460.87萬 | -25.79%303.78萬 | -6.19%523.53萬 | -34.39%381.95萬 | 7.44%390.52萬 | -64.03%409.37萬 |
| 合同負債 | -26.97%356.79萬 | -26.93%658.53萬 | 38.21%398.49萬 | -4.63%365.91萬 | 22.32%488.57萬 | 61.62%901.28萬 | -34.59%288.32萬 | -14.85%383.66萬 | -39.97%399.43萬 | -23.91%557.67萬 |
| 應付職工薪酬 | -16.78%621.75萬 | -28.75%842.69萬 | -9.53%841.18萬 | -14.30%767.24萬 | -10.46%747.11萬 | -8.27%1,182.76萬 | -3.65%929.75萬 | -12.79%895.27萬 | -23.49%834.36萬 | -24.33%1,289.33萬 |
| 應交稅費 | 21.56%287.61萬 | 361.54%342.85萬 | 150.92%282.2萬 | 175.26%288.57萬 | 31.86%236.6萬 | -51.99%74.28萬 | 0.26%112.47萬 | 12.93%104.84萬 | 42.27%179.43萬 | -12.75%154.74萬 |
| 其他應付款(含利息和股利) | -6.49%4,183.93萬 | -6.18%4,482.47萬 | -5.52%4,541.33萬 | -8.57%4,769.12萬 | -13.76%4,474.09萬 | -6.83%4,777.78萬 | 9.48%4,806.57萬 | 4.78%5,216.42萬 | -5.83%5,187.68萬 | -7.11%5,127.89萬 |
| -其他應付款 | ---- | -6.18%4,482.47萬 | ---- | -8.57%4,769.12萬 | ---- | -6.83%4,777.78萬 | ---- | 4.78%5,216.42萬 | ---- | -7.11%5,127.89萬 |
| 一年內到期的非流動負債 | 103.38%229.68萬 | 41.25%269.57萬 | -52.61%122.02萬 | -65.28%101.09萬 | -54.82%112.93萬 | -34.76%190.85萬 | 276.62%257.5萬 | 45.99%291.12萬 | 14.78%249.95萬 | 12.48%292.52萬 |
| 其他流動負債 | 231.42%30.91萬 | 191.05%31.38萬 | 208.19%34.32萬 | 137.61%33.22萬 | -36.74%9.33萬 | -18.18%10.78萬 | -35.70%11.14萬 | -1.49%13.98萬 | -11.35%14.74萬 | -5.28%13.18萬 |
| 流動負債合計 | -9.01%5,941.47萬 | -7.31%6,897.19萬 | -7.32%6,422.33萬 | -9.78%6,574.81萬 | -10.01%6,529.49萬 | -5.14%7,441.52萬 | 5.76%6,929.28萬 | -0.78%7,287.24萬 | -9.17%7,256.11萬 | -17.82%7,844.7萬 |
| 非流動負債 | ||||||||||
| 預計負債 | -12.01%5.02萬 | 182.76%3.42萬 | -59.89%1.27萬 | 494.68%1.87萬 | --5.71萬 | 2.63%1.21萬 | 576.40%3.16萬 | -87.81%3,143.54 | ---- | -74.14%1.18萬 |
| 長期遞延收益 | -34.21%326.51萬 | -31.97%389.39萬 | -30.50%445.01萬 | -30.59%500.44萬 | -40.33%496.27萬 | -39.27%572.37萬 | -71.75%640.3萬 | -68.19%721.01萬 | -63.30%831.72萬 | -57.55%942.43萬 |
| 租賃負債 | -6.01%271.63萬 | 44.32%335.98萬 | 36.98%313.43萬 | 25.76%351.7萬 | -25.48%289.02萬 | -43.09%232.8萬 | -67.35%228.81萬 | -53.44%279.66萬 | -42.30%387.86萬 | -48.28%409.1萬 |
| 非流動負債合計 | -23.75%603.17萬 | -9.62%728.79萬 | -12.91%759.71萬 | -14.68%854.01萬 | -35.14%791萬 | -40.39%806.38萬 | -71.75%872.27萬 | -66.68%1,000.98萬 | -60.36%1,219.58萬 | -57.56%1,352.71萬 |
| 負債合計 | -10.60%6,544.63萬 | -7.54%7,625.98萬 | -7.94%7,182.04萬 | -10.37%7,428.82萬 | -13.63%7,320.49萬 | -10.32%8,247.89萬 | -19.07%7,801.55萬 | -19.91%8,288.22萬 | -23.40%8,475.69萬 | -27.77%9,197.41萬 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.17%4,006.99萬 | 0.17%4,006.99萬 | 0.17%4,006.99萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 | 0.00%4,000萬 |
| 資本公積 | 0.28%7.8億 | 0.31%7.8億 | 0.47%7.81億 | 0.25%7.78億 | 0.37%7.78億 | 0.48%7.77億 | -0.11%7.77億 | -0.27%7.76億 | -0.32%7.75億 | -0.33%7.74億 |
| 盈餘公積 | 13.24%1,589.36萬 | 13.24%1,589.36萬 | 8.59%1,403.53萬 | 8.59%1,403.53萬 | 8.59%1,403.53萬 | 8.59%1,403.53萬 | 13.60%1,292.45萬 | 13.60%1,292.45萬 | 13.60%1,292.45萬 | 13.60%1,292.45萬 |
| 未分配利潤 | 1.98%1.19億 | -1.26%1.14億 | -10.74%1.19億 | -14.26%1.14億 | -16.49%1.17億 | -15.12%1.16億 | 9.79%1.33億 | 11.20%1.33億 | 9.20%1.4億 | 1.27%1.36億 |
| 減:庫存股 | 0.00%3,565.98萬 | 0.00%3,565.98萬 | 0.00%3,565.98萬 | 52.53%3,565.98萬 | 204.62%3,565.98萬 | --3,565.98萬 | --3,565.98萬 | --2,337.86萬 | --1,170.63萬 | ---- |
| 其他綜合收益 | -720.31%-110.26萬 | -350.18%-58.08萬 | 74.23%-19.67萬 | 172.72%7.55萬 | 163.50%17.78萬 | 166.60%23.22萬 | -427.90%-76.33萬 | -119.07%-10.39萬 | 81.17%-27.99萬 | 64.06%-34.86萬 |
| 歸屬母公司所有者權益合計 | 0.56%9.19億 | 0.22%9.14億 | -0.96%9.18億 | -2.98%9.11億 | -4.46%9.13億 | -5.28%9.12億 | -2.53%9.27億 | -1.18%9.39億 | 0.04%9.56億 | 0.14%9.63億 |
| 所有者權益（或股東權益）合計 | 0.56%9.19億 | 0.22%9.14億 | -0.96%9.18億 | -2.98%9.11億 | -4.46%9.13億 | -5.28%9.12億 | -2.53%9.27億 | -1.18%9.39億 | 0.04%9.56億 | 0.14%9.63億 |
| 負債和所有者權益(或股東權益)總計 | -0.26%9.84億 | -0.42%9.9億 | -1.50%9.9億 | -3.58%9.85億 | -5.21%9.87億 | -5.72%9.94億 | -4.05%10.05億 | -3.02%10.22億 | -2.40%10.41億 | -3.12%10.55億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
