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
嘉和美康 (688246)
- 23.60
- -0.62-2.56%
已收盤 05/21 15:00 (北京)
32.47億總市值-13.13市盈率TTM
24.71最高價23.50最低價390.75萬手成交量24.31今開24.22昨收9431.03萬成交額2.84%換手率虧損市盈率(靜)1.38億總股本42.0052周最高2.52市淨率32.47億流通值18.3652周最低29.06漲停價1.38億流通股53.88歷史最高19.38跌停價5.00%振幅15.01歷史最低--股息TTM24.14平均價192.52萬手內盤--股息率TTM1股每手184.44萬手外盤
嘉和美康 (688246) 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 | -81.62%5,418.74萬 | -58.06%1.69億 | -62.09%1.25億 | -52.74%1.93億 | -44.89%2.95億 | -34.11%4.04億 | -25.20%3.29億 | -21.73%4.08億 | -13.51%5.35億 | -28.09%6.12億 |
| 應收票據及應收賬款 | -14.80%4.5億 | -19.22%4.66億 | -5.64%5.44億 | 5.50%5.32億 | 11.53%5.28億 | 25.66%5.76億 | 20.39%5.76億 | 18.81%5.05億 | 14.59%4.73億 | 12.42%4.59億 |
| -應收票據 | 55.71%324.55萬 | 60.51%366.1萬 | -61.80%225.81萬 | 479.77%228.16萬 | 205.62%208.43萬 | -43.11%228.08萬 | 31.53%591.06萬 | -86.20%39.35萬 | 61.42%68.2萬 | 579.49%400.9萬 |
| -應收賬款 | -15.08%4.47億 | -19.53%4.62億 | -5.06%5.41億 | 5.13%5.3億 | 11.25%5.26億 | 26.27%5.74億 | 20.29%5.7億 | 19.52%5.04億 | 14.54%4.73億 | 11.60%4.55億 |
| 其他應收款(含利息和股利) | -9.67%3,686.56萬 | -24.16%3,365.62萬 | -6.28%3,061.03萬 | -5.24%3,079.85萬 | 19.26%4,081.06萬 | 16.84%4,437.63萬 | -26.63%3,265.97萬 | -17.11%3,250.15萬 | -20.28%3,421.89萬 | -22.69%3,798萬 |
| -其他應收款 | ---- | -24.16%3,365.62萬 | ---- | -5.24%3,079.85萬 | ---- | 16.84%4,437.63萬 | ---- | -17.11%3,250.15萬 | ---- | -22.69%3,798萬 |
| 合同資產 | -26.49%2.08億 | -21.65%2.04億 | -26.81%2.48億 | -18.52%2.85億 | -8.93%2.83億 | -17.54%2.61億 | 4.41%3.39億 | 10.16%3.5億 | 12.28%3.11億 | 17.43%3.16億 |
| 預付款項 | 6.58%1.91億 | 17.65%1.79億 | 11.05%2.05億 | 7.75%1.98億 | -4.01%1.79億 | -16.18%1.52億 | 1.85%1.84億 | -6.79%1.84億 | -0.47%1.87億 | 29.54%1.81億 |
| 存貨 | 0.60%5.64億 | 0.80%5.48億 | -11.33%5.45億 | -13.35%5.33億 | -8.00%5.61億 | -7.58%5.44億 | 8.74%6.14億 | 8.64%6.15億 | 9.41%6.1億 | 11.21%5.88億 |
| 其他流動資產 | -50.84%861.17萬 | -16.79%1,154.79萬 | -33.08%992.41萬 | -79.60%904.66萬 | 12.43%1,751.73萬 | -8.47%1,387.82萬 | 91.22%1,483.01萬 | 472.14%4,434.33萬 | -14.57%1,558.08萬 | 14.22%1,516.17萬 |
| 流動資產合計 | -20.56%15.13億 | -19.22%16.12億 | -18.36%17.06億 | -16.70%17.81億 | -12.05%19.05億 | -9.75%19.95億 | 0.92%20.89億 | 3.10%21.38億 | 2.41%21.66億 | -2.22%22.1億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 5.88%7,126.96萬 | 5.95%7,131.11萬 | -6.71%7,230.87萬 | -0.27%7,230.87萬 | -7.17%6,730.87萬 | -7.17%6,730.87萬 | -26.83%7,750.75萬 | -15.62%7,250.75萬 | 29.62%7,250.75萬 | 29.62%7,250.75萬 |
| 固定資產 | ---- | 2.52%1,970.36萬 | ---- | 78.44%2,002.47萬 | ---- | 28.66%1,921.85萬 | ---- | -8.42%1,122.21萬 | ---- | 60.84%1,493.78萬 |
| 無形資產 | 51.17%1.74億 | 61.35%1.86億 | 742.31%1.41億 | 761.84%1.5億 | 532.50%1.15億 | 499.19%1.15億 | -12.00%1,668.9萬 | -13.32%1,737.05萬 | -11.38%1,820.8萬 | -11.22%1,921.17萬 |
| 開發支出 | -29.96%5,925.56萬 | -49.61%3,922.23萬 | -50.37%8,104.23萬 | -62.52%5,511.1萬 | -34.20%8,459.68萬 | -22.83%7,784.04萬 | 131.94%1.63億 | 223.22%1.47億 | 368.84%1.29億 | 449.36%1.01億 |
| 長期待攤費用 | -13.58%246.92萬 | -9.56%270.14萬 | -28.98%233.83萬 | -7.65%246.83萬 | 24.33%285.71萬 | 26.26%298.7萬 | 573.77%329.25萬 | 238.59%267.27萬 | 138.08%229.81萬 | 107.32%236.59萬 |
| 遞延所得稅資產 | 13.03%8,432.14萬 | 35.16%8,315.72萬 | -56.55%6,521.98萬 | -56.48%6,280.83萬 | -43.93%7,460.04萬 | -52.05%6,152.51萬 | 20.10%1.5億 | 18.88%1.44億 | 22.87%1.33億 | 29.22%1.28億 |
| 使用權資產 | -51.24%1,095.21萬 | -45.83%1,326.64萬 | -1.44%1,806.16萬 | -11.59%2,045.05萬 | -20.00%2,246.14萬 | 45.66%2,448.9萬 | -10.69%1,832.62萬 | 3.90%2,313.14萬 | 12.71%2,807.79萬 | -22.13%1,681.29萬 |
| 其他非流動資產 | 0.00%906.13萬 | 0.00%906.13萬 | 0.00%906.13萬 | -21.62%906.13萬 | -0.12%906.13萬 | -84.39%906.13萬 | -73.62%906.13萬 | -74.78%1,156.13萬 | -79.72%907.23萬 | 46.11%5,806.13萬 |
| 非流動資產調整專案 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 5.13%5.39億 | 8.17%5.33億 | -9.30%5.17億 | -7.30%5.04億 | -2.34%5.13億 | 13.14%4.92億 | 45.75%5.71億 | 53.60%5.44億 | 79.84%5.25億 | 62.99%4.35億 |
| 資產總計 | -15.11%20.52億 | -13.80%21.44億 | -16.41%22.23億 | -14.79%22.85億 | -10.16%24.18億 | -5.99%24.87億 | 8.05%26.6億 | 10.47%26.81億 | 11.81%26.91億 | 4.67%26.46億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -32.07%1.99億 | -21.56%2.34億 | -15.68%2.33億 | -14.00%2.47億 | 12.75%2.93億 | 66.10%2.98億 | 399.76%2.76億 | 1,451.40%2.87億 | 2,446.28%2.6億 | 111.14%1.8億 |
| 應付票據及應付帳款 | -3.85%3.03億 | -0.11%3.19億 | -5.10%3.16億 | -4.51%3.1億 | 3.01%3.16億 | 3.64%3.19億 | 13.60%3.33億 | 11.38%3.25億 | 17.10%3.06億 | 15.23%3.08億 |
| -應付票據 | ---- | 15.28%1,476.05萬 | -9.49%1,393.07萬 | -56.18%1,262.75萬 | 37.50%1,940.27萬 | -4.86%1,280.39萬 | 39.43%1,539.16萬 | 128.55%2,881.48萬 | 54.70%1,411.14萬 | 3.64%1,345.78萬 |
| -應付帳款 | 2.45%3.03億 | -0.75%3.04億 | -4.89%3.02億 | 0.53%2.97億 | 1.34%2.96億 | 4.03%3.06億 | 12.59%3.18億 | 6.08%2.96億 | 15.74%2.92億 | 15.83%2.94億 |
| 合同負債 | -3.32%1.31億 | -17.63%1.39億 | 30.84%1.27億 | 12.96%1.19億 | 10.55%1.36億 | 14.24%1.69億 | -1.13%9,721.68萬 | -29.36%1.06億 | -19.57%1.23億 | -3.04%1.48億 |
| 應付職工薪酬 | -10.55%2,563.45萬 | 5.00%2,766.36萬 | -21.40%2,593.47萬 | 6.21%2,985.06萬 | -15.10%2,865.85萬 | -18.73%2,634.75萬 | 1.50%3,299.74萬 | -10.08%2,810.6萬 | 10.27%3,375.48萬 | 5.51%3,242.16萬 |
| 應交稅費 | -14.45%8,488.42萬 | -8.81%9,560.17萬 | -4.67%1.02億 | 2.54%1億 | -6.55%9,922.36萬 | -7.24%1.05億 | 10.39%1.07億 | 15.05%9,800.08萬 | 17.84%1.06億 | 13.79%1.13億 |
| 其他應付款(含利息和股利) | -64.36%369.27萬 | -20.95%309.9萬 | 17.20%295.12萬 | -53.04%183.69萬 | 129.96%1,036.03萬 | -18.13%392.05萬 | -33.11%251.81萬 | -6.47%391.18萬 | -10.14%450.53萬 | -16.60%478.88萬 |
| -其他應付款 | ---- | -20.95%309.9萬 | ---- | -53.04%183.69萬 | ---- | -18.13%392.05萬 | ---- | -6.47%391.18萬 | ---- | -16.60%478.88萬 |
| 一年內到期的非流動負債 | 66.70%1,368.42萬 | 61.96%1,412.92萬 | 30.45%920.56萬 | 0.20%986.65萬 | -40.36%820.88萬 | -16.50%872.38萬 | -36.29%705.7萬 | -13.97%984.72萬 | 0.10%1,376.4萬 | -16.07%1,044.78萬 |
| 其他流動負債 | 1,737.15%395.33萬 | 1.95%406.01萬 | 1,987.78%284.28萬 | 1,500.99%246.65萬 | 747.02%21.52萬 | 1,484.78%398.26萬 | 435.97%13.62萬 | 506.42%15.41萬 | 0.00%2.54萬 | -57.22%25.13萬 |
| 流動負債合計 | -14.08%7.65億 | -10.46%8.36億 | -4.33%8.19億 | -4.28%8.21億 | 5.16%8.91億 | 17.32%9.34億 | 44.81%8.56億 | 44.94%8.57億 | 50.21%8.47億 | 21.85%7.96億 |
| 非流動負債 | ||||||||||
| 預計負債 | -24.69%458.32萬 | -33.14%387.36萬 | -22.61%653.72萬 | -17.25%656.41萬 | -19.67%608.55萬 | -15.61%579.33萬 | 3.63%844.69萬 | -6.55%793.26萬 | -3.83%757.54萬 | -52.17%686.49萬 |
| 遞延所得稅負債 | -49.43%172.23萬 | -45.47%202.12萬 | 8.43%271.31萬 | -10.45%306.8萬 | -21.62%340.55萬 | 35.90%370.68萬 | -30.29%250.21萬 | -11.81%342.58萬 | 23.64%434.51萬 | -20.01%272.76萬 |
| 長期遞延收益 | -24.73%655.63萬 | -32.19%619.31萬 | -39.12%808.76萬 | -53.15%664.46萬 | -45.03%871.08萬 | 40.65%913.26萬 | 200.82%1,328.39萬 | 178.07%1,418.4萬 | 96.41%1,584.71萬 | -16.72%649.32萬 |
| 租賃負債 | -77.12%319.07萬 | -64.39%519.44萬 | -6.63%910.03萬 | -22.74%1,082.52萬 | 30.99%1,394.82萬 | 178.94%1,458.58萬 | 34.20%974.65萬 | 70.02%1,401.09萬 | 2.90%1,064.87萬 | -39.52%522.9萬 |
| 非流動負債合計 | 80.89%5,815.57萬 | 79.09%5,949.2萬 | 115.21%7,312.56萬 | 86.69%7,384.09萬 | -16.31%3,215萬 | 55.85%3,321.85萬 | 45.09%3,397.93萬 | 53.81%3,955.33萬 | 28.88%3,841.62萬 | -37.69%2,131.47萬 |
| 負債合計 | -10.77%8.23億 | -7.38%8.96億 | 0.24%8.92億 | -0.26%8.95億 | 4.23%9.23億 | 18.33%9.67億 | 44.83%8.9億 | 45.31%8.97億 | 49.14%8.85億 | 18.89%8.17億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.38億 | 0.00%1.38億 | 0.01%1.38億 | -0.71%1.38億 | -0.71%1.38億 | -0.66%1.38億 | -0.62%1.38億 | 0.51%1.39億 | 0.50%1.39億 | 0.45%1.38億 |
| 資本公積 | 0.00%17.79億 | 0.00%17.79億 | 0.02%17.79億 | -1.58%17.79億 | -1.58%17.79億 | -1.51%17.79億 | -2.03%17.79億 | 0.18%18.08億 | 0.39%18.08億 | 0.55%18.06億 |
| 盈餘公積 | 0.00%340.74萬 | 0.00%340.74萬 | 0.00%340.74萬 | 0.00%340.74萬 | 0.00%340.74萬 | 0.00%340.74萬 | 534.24%340.74萬 | 534.24%340.74萬 | 534.24%340.74萬 | 534.24%340.74萬 |
| 未分配利潤 | -66.56%-6.19億 | -70.72%-6.05億 | -278.77%-5.28億 | -274.74%-4.7億 | -238.07%-3.72億 | -261.14%-3.54億 | -27.30%-1.39億 | 16.66%-1.26億 | 26.79%-1.1億 | 23.07%-9,807.65萬 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,005.35萬 | --3,000.2萬 | --2,182.91萬 |
| 其他綜合收益 | -5.78%-1,095.91萬 | -5.38%-1,091.75萬 | -54.68%-1,036.03萬 | -54.68%-1,036.03萬 | -54.68%-1,036.03萬 | -54.68%-1,036.03萬 | ---669.77萬 | ---669.77萬 | ---669.77萬 | ---669.77萬 |
| 歸屬母公司所有者權益合計 | -16.12%12.9億 | -16.14%13.04億 | -22.09%13.82億 | -19.48%14.39億 | -14.69%15.38億 | -14.61%15.55億 | -3.08%17.74億 | -0.27%17.87億 | 0.79%18.03億 | 0.79%18.22億 |
| 少數股東權益 | -41.41%-6,111.09萬 | -59.00%-5,599.18萬 | -1,348.67%-5,048.75萬 | -1,631.82%-4,889.31萬 | -1,781.20%-4,321.53萬 | -623.83%-3,521.48萬 | -120.01%-348.51萬 | -115.77%-282.32萬 | -89.45%257.05萬 | -79.52%672.26萬 |
| 所有者權益（或股東權益）合計 | -17.79%12.29億 | -17.88%12.48億 | -24.78%13.31億 | -22.09%13.9億 | -17.21%14.95億 | -16.85%15.2億 | -4.18%17.7億 | -1.42%17.84億 | -0.42%18.05億 | -0.65%18.28億 |
| 負債和所有者權益(或股東權益)總計 | -15.11%20.52億 | -13.80%21.44億 | -16.41%22.23億 | -14.79%22.85億 | -10.16%24.18億 | -5.99%24.87億 | 8.05%26.6億 | 10.47%26.81億 | 11.81%26.91億 | 4.67%26.46億 |
| 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) |
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。
