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
統聯精密 (688210)
- 49.47
- -0.83-1.65%
已收盤 05/20 15:00 (北京)
80.07億總市值-292.72市盈率TTM
50.30最高價47.60最低價609.18萬手成交量50.00今開50.30昨收2.98億成交額3.76%換手率虧損市盈率(靜)1.62億總股本66.8052周最高6.28市淨率80.07億流通值17.2252周最低60.36漲停價1.62億流通股66.80歷史最高40.24跌停價5.37%振幅9.84歷史最低0.15股息TTM48.92平均價297.11萬手內盤0.30%股息率TTM1股每手290.85萬手外盤
統聯精密 (688210) 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 | 157.14%12.13億 | 6.99%5.45億 | 4.91%5.47億 | -17.58%5.18億 | -24.80%4.72億 | -14.19%5.09億 | -4.09%5.22億 | -10.64%6.29億 | 7.76%6.27億 | 60.08%5.94億 |
| 交易性金融資產 | -46.61%6,426.07萬 | -26.16%6,461.71萬 | -19.61%6,431.39萬 | --5,751.37萬 | --1.2億 | --8,750.58萬 | 5.20%8,000萬 | ---- | ---- | ---- |
| 應收票據及應收賬款 | -1.17%2.35億 | 6.00%2.86億 | -3.73%3.01億 | 12.75%2.92億 | 22.44%2.38億 | 3.46%2.7億 | 40.66%3.13億 | 62.41%2.59億 | 81.77%1.94億 | 40.48%2.61億 |
| -應收票據 | ---- | ---- | ---- | --143.27萬 | --3.42萬 | -19.48%3.42萬 | ---- | ---- | --0 | -95.25%4.25萬 |
| -應收賬款 | -1.15%2.35億 | 6.02%2.86億 | -3.73%3.01億 | 12.20%2.91億 | 22.42%2.38億 | 3.46%2.7億 | 40.66%3.13億 | 62.41%2.59億 | 83.38%1.94億 | 41.13%2.61億 |
| 其他應收款(含利息和股利) | -23.72%1,672.13萬 | 121.65%2,064.76萬 | 39.60%1,784.45萬 | 21.12%1,575.49萬 | 124.70%2,192.09萬 | -33.70%931.53萬 | -5.80%1,278.22萬 | 52.27%1,300.71萬 | 181.72%975.58萬 | 38.07%1,405.08萬 |
| -其他應收款 | ---- | 121.65%2,064.76萬 | ---- | 21.12%1,575.49萬 | ---- | -33.70%931.53萬 | ---- | 52.27%1,300.71萬 | ---- | 38.07%1,405.08萬 |
| 合同資產 | -56.83%78.66萬 | -20.03%145.71萬 | 56.19%182.21萬 | 119.45%182.21萬 | --182.21萬 | --182.21萬 | --116.66萬 | --83.03萬 | ---- | ---- |
| 預付款項 | -35.74%335.92萬 | 261.72%387.64萬 | 807.34%1,244.53萬 | 8.73%525.06萬 | -4.96%522.78萬 | 77.15%107.17萬 | -36.41%137.16萬 | 152.37%482.89萬 | 503.24%550.08萬 | -34.58%60.49萬 |
| 存貨 | -4.13%1.9億 | -8.40%1.81億 | -15.71%1.98億 | -14.21%1.94億 | 6.20%1.98億 | 20.18%1.98億 | 53.57%2.35億 | 68.47%2.26億 | 43.91%1.86億 | 25.70%1.65億 |
| 其他流動資產 | 45.27%6,042.95萬 | 56.60%6,621.27萬 | 49.52%5,390.29萬 | 39.41%5,158.42萬 | 51.99%4,159.83萬 | 44.44%4,228.06萬 | 45.34%3,605.12萬 | 66.79%3,700.22萬 | 60.71%2,736.96萬 | 87.69%2,927.24萬 |
| 流動資產合計 | 62.37%17.84億 | 4.47%11.69億 | -0.33%11.97億 | -2.84%11.36億 | 4.56%10.99億 | 5.27%11.19億 | 15.92%12億 | 12.46%11.7億 | -11.06%10.51億 | -0.21%10.63億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 44.55%5,103.35萬 | 42.07%4,984.87萬 | 117.75%4,055.58萬 | 98.18%3,727.52萬 | 126.14%3,530.5萬 | 125.48%3,508.72萬 | 73.84%1,862.52萬 | 977.93%1,880.87萬 | 48.82%1,561.2萬 | 47.90%1,556.1萬 |
| 固定資產 | ---- | 12.92%7.81億 | ---- | 15.89%7.05億 | ---- | 29.48%6.91億 | ---- | 156.45%6.08億 | ---- | 132.06%5.34億 |
| 在建工程 | ---- | 52.45%8,867.74萬 | ---- | 75.82%9,131.91萬 | ---- | -42.45%5,816.75萬 | ---- | -75.24%5,193.93萬 | ---- | -28.70%1.01億 |
| 無形資產 | -1.97%3,090.36萬 | -1.62%3,145.25萬 | -2.07%3,127.25萬 | -0.27%3,111.75萬 | 22.11%3,152.46萬 | 21.82%3,197萬 | 21.57%3,193.3萬 | 16.67%3,120.23萬 | -4.32%2,581.57萬 | -3.45%2,624.29萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%59.18萬 | 0.00%59.18萬 | 0.00%59.18萬 | 0.00%59.18萬 |
| 長期待攤費用 | 4.14%4,500.22萬 | -2.35%4,759.09萬 | -19.99%3,971.76萬 | -4.14%4,307.5萬 | 1.09%4,321.21萬 | 24.01%4,873.75萬 | 37.45%4,964.22萬 | 52.21%4,493.72萬 | 52.62%4,274.43萬 | 27.41%3,930.26萬 |
| 遞延所得稅資產 | 108.17%1.45億 | 113.52%1.4億 | 40.24%1.11億 | 6.05%7,523.13萬 | 9.34%6,944.99萬 | 3.36%6,552.46萬 | 46.72%7,915.56萬 | 25.60%7,094.08萬 | 11.36%6,351.86萬 | 24.02%6,339.58萬 |
| 使用權資產 | 182.61%1.99億 | 204.26%2.09億 | 17.17%7,194.38萬 | -24.31%7,141.86萬 | -28.24%7,055.08萬 | -32.27%6,858.71萬 | -16.63%6,140.09萬 | 33.10%9,435.54萬 | 49.70%9,831.58萬 | 44.81%1.01億 |
| 其他非流動資產 | 4.07%2,603.33萬 | 127.10%1,943.34萬 | 6.80%4,287.01萬 | -57.41%1,978.27萬 | -4.75%2,501.45萬 | -66.49%855.73萬 | 197.85%4,014.17萬 | 343.59%4,644.48萬 | 263.09%2,626.32萬 | 108.67%2,553.41萬 |
| 非流動資產合計 | 31.53%14.07億 | 34.65%14.29億 | 13.96%12.07億 | 10.35%11.27億 | 10.24%10.7億 | 10.42%10.61億 | 32.90%10.59億 | 47.16%10.21億 | 48.40%9.71億 | 53.79%9.61億 |
| 資產總計 | 47.15%31.91億 | 19.16%25.99億 | 6.36%24.03億 | 3.31%22.63億 | 7.28%21.69億 | 7.72%21.81億 | 23.30%22.59億 | 26.35%21.91億 | 10.13%20.21億 | 19.76%20.25億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -46.55%3,501.64萬 | -66.73%3,503.62萬 | -66.65%3,503.26萬 | -35.05%5,503.57萬 | -27.48%6,551.47萬 | 106.21%1.05億 | 95.52%1.05億 | 1,966.70%8,473.48萬 | -41.56%9,034.3萬 | -64.70%5,106.49萬 |
| 應付票據及應付帳款 | 24.05%1.97億 | -0.55%2.17億 | -18.95%2.36億 | -21.72%1.99億 | -27.61%1.59億 | -12.92%2.18億 | 62.09%2.91億 | 110.53%2.54億 | 189.81%2.19億 | 112.61%2.5億 |
| -應付帳款 | 24.05%1.97億 | -0.55%2.17億 | -18.95%2.36億 | -21.72%1.99億 | -27.61%1.59億 | -12.92%2.18億 | 62.09%2.91億 | 110.53%2.54億 | 189.81%2.19億 | 112.61%2.5億 |
| 合同負債 | 37.06%1,193.63萬 | 30.65%744.67萬 | 36.37%1,144.82萬 | 29.34%685.62萬 | -19.95%870.86萬 | -24.80%569.95萬 | 38.18%839.48萬 | 21.53%530.09萬 | 1,017.71%1,087.94萬 | 340.46%757.89萬 |
| 應付職工薪酬 | -15.76%1,559.94萬 | -18.26%1,572.67萬 | 6.58%1,540.23萬 | 6.59%1,433.16萬 | 49.55%1,851.87萬 | 43.44%1,923.99萬 | 23.19%1,445.17萬 | 24.91%1,344.52萬 | 30.69%1,238.3萬 | -0.76%1,341.3萬 |
| 應交稅費 | -84.60%212.36萬 | -49.53%539.19萬 | 82.55%1,431.6萬 | 50.21%1,424.7萬 | 196.35%1,379.11萬 | 80.75%1,068.37萬 | 289.34%784.25萬 | 25.61%948.49萬 | -17.18%465.36萬 | -31.25%591.09萬 |
| 其他應付款(含利息和股利) | -27.59%1,581.25萬 | -12.24%1,874.31萬 | -52.01%1,599.36萬 | -40.03%4,772.58萬 | 97.78%2,183.62萬 | 10.32%2,135.72萬 | 137.98%3,332.46萬 | 614.16%7,957.92萬 | 224.26%1,104.05萬 | 156.41%1,935.96萬 |
| -應付股利 | ---- | ---- | ---- | -25.24%2,351.34萬 | ---- | ---- | ---- | --3,145.32萬 | ---- | ---- |
| -其他應付款 | ---- | -12.24%1,874.31萬 | ---- | -49.69%2,421.24萬 | ---- | 10.32%2,135.72萬 | ---- | 331.89%4,812.6萬 | ---- | 156.41%1,935.96萬 |
| 一年內到期的非流動負債 | -56.04%1.07億 | 102.34%2.47億 | 107.58%2.53億 | 73.47%2.5億 | 446.49%2.42億 | 1.92%1.22億 | 620.96%1.22億 | 708.05%1.44億 | 133.62%4,436.87萬 | 395.90%1.2億 |
| 其他流動負債 | 145.12%210.75萬 | 256.36%218.51萬 | 129.73%179.13萬 | -8.05%141.92萬 | -38.57%85.98萬 | 606.90%61.32萬 | 29.46%77.97萬 | 260.76%154.34萬 | 21.25%139.96萬 | -92.82%8.67萬 |
| 流動負債合計 | -27.21%3.86億 | 9.07%5.49億 | 0.05%5.83億 | -0.64%5.88億 | 34.51%5.3億 | 7.59%5.03億 | 103.35%5.83億 | 225.09%5.92億 | 46.13%3.94億 | 46.51%4.67億 |
| 非流動負債 | ||||||||||
| 應付債券 | --5.35億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | 44.71%7,034.99萬 | 49.59%7,526.34萬 | -38.61%4,482.08萬 | -30.95%4,690.25萬 | -16.92%4,861.53萬 | -15.04%5,031.38萬 | 37.45%7,301.19萬 | 30.54%6,792.93萬 | 12.00%5,851.49萬 | 16.65%5,922.02萬 |
| 長期遞延收益 | 184.78%435.73萬 | 121.36%358.89萬 | 429.19%366.71萬 | 372.02%346.15萬 | 96.41%153萬 | 96.09%162.13萬 | -21.00%69.3萬 | -20.93%73.33萬 | 15.48%77.9萬 | 18.58%82.68萬 |
| 租賃負債 | 214.61%1.85億 | 232.91%1.88億 | 16.52%6,078.19萬 | 1.82%5,632.33萬 | 1.65%5,872.21萬 | -4.20%5,660.28萬 | -9.71%5,216.65萬 | -9.02%5,531.52萬 | 2.28%5,776.89萬 | -2.42%5,908.36萬 |
| 非流動負債合計 | 322.28%14.65億 | 89.11%7.28億 | 14.83%4.8億 | 12.90%4.12億 | -13.97%3.47億 | 9.73%3.85億 | 24.22%4.18億 | 4.09%3.65億 | 15.40%4.03億 | 129.26%3.51億 |
| 負債合計 | 110.99%18.51億 | 43.76%12.76億 | 6.22%10.63億 | 4.53%10億 | 9.99%8.77億 | 8.51%8.88億 | 60.64%10.01億 | 79.60%9.57億 | 28.79%7.98億 | 73.32%8.18億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 1.01%1.62億 | 1.01%1.62億 | 0.90%1.61億 | 1.08%1.6億 | 1.08%1.6億 | 1.08%1.6億 | 1.08%1.6億 | 0.18%1.59億 | 41.55%1.59億 | 41.55%1.59億 |
| 其他權益工具 | --3,269.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資本公積 | 4.70%10.08億 | 5.29%10.02億 | 6.33%10.01億 | 5.29%9.72億 | 4.93%9.62億 | 4.02%9.52億 | 3.81%9.42億 | 2.38%9.23億 | -1.51%9.17億 | -0.76%9.15億 |
| 盈餘公積 | 0.79%2,836.28萬 | 0.73%2,836.28萬 | 26.35%2,815.62萬 | 26.35%2,815.62萬 | 26.29%2,814.15萬 | 26.35%2,815.62萬 | 14.30%2,228.41萬 | 13.21%2,228.41萬 | 14.31%2,228.41萬 | 14.30%2,228.41萬 |
| 未分配利潤 | -28.19%1.3億 | -15.93%1.5億 | -0.65%1.61億 | 5.74%1.6億 | 16.28%1.81億 | 26.41%1.79億 | 4.13%1.62億 | 6.30%1.51億 | -0.42%1.56億 | -12.45%1.41億 |
| 減:庫存股 | -4.23%5,827.62萬 | 32.61%5,827.62萬 | 16.36%4,881.73萬 | 99.41%8,365.83萬 | 45.04%6,085.06萬 | 4.75%4,394.52萬 | 33.19%4,195.38萬 | 125.19%4,195.38萬 | --4,195.38萬 | --4,195.38萬 |
| 其他綜合收益 | 72.57%474.17萬 | 90.92%506.8萬 | 1,046.78%647.43萬 | 1,372.99%423.12萬 | 591.42%274.77萬 | 665.84%265.46萬 | -217.06%-68.38萬 | -56.79%28.73萬 | 189.99%39.74萬 | 11.72%34.66萬 |
| 歸屬母公司所有者權益合計 | 2.61%13.07億 | 0.92%12.89億 | 5.32%13.09億 | 2.25%12.41億 | 5.09%12.74億 | 6.86%12.78億 | 2.79%12.43億 | 0.80%12.14億 | -0.59%12.12億 | -1.62%11.96億 |
| 少數股東權益 | 89.57%3,258.05萬 | 114.08%3,281.79萬 | 101.09%3,061.66萬 | 9.30%2,184.19萬 | 51.87%1,718.62萬 | 43.26%1,532.96萬 | 7,960.53%1,522.56萬 | 760.63%1,998.35萬 | 432.14%1,131.64萬 | 242.71%1,070.03萬 |
| 所有者權益（或股東權益）合計 | 3.76%13.4億 | 2.26%13.22億 | 6.48%13.4億 | 2.36%12.63億 | 5.52%12.91億 | 7.18%12.93億 | 4.06%12.58億 | 2.72%12.34億 | 0.62%12.24億 | -1.00%12.06億 |
| 負債和所有者權益(或股東權益)總計 | 47.15%31.91億 | 19.16%25.99億 | 6.36%24.03億 | 3.31%22.63億 | 7.28%21.69億 | 7.72%21.81億 | 23.30%22.59億 | 26.35%21.91億 | 10.13%20.21億 | 19.76%20.25億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
