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
聯影醫療 (688271)
- 123.30
- +11.30+10.09%
已收盤 05/21 15:00 (北京)
1016.19億總市值53.54市盈率TTM
130.76最高價112.98最低價3334.21萬手成交量112.98今開112.00昨收41.48億成交額4.05%換手率54.37市盈率(靜)8.24億總股本164.3752周最高4.63市淨率1016.19億流通值109.0152周最低134.40漲停價8.24億流通股217.22歷史最高89.60跌停價15.88%振幅91.67歷史最低0.21股息TTM124.42平均價1189.63萬手內盤0.17%股息率TTM1股每手1807.65萬手外盤
聯影醫療 (688271) 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 | -1.95%70.45億 | -34.49%55.03億 | -20.68%49.74億 | -13.53%65.66億 | 18.38%71.86億 | 10.76%84億 | -22.61%62.71億 | -13.08%75.93億 | -26.50%60.7億 | -24.72%75.84億 |
| 交易性金融資產 | -1.89%18.75億 | 188.78%49.27億 | 27.80%36.09億 | -37.34%20.36億 | -62.72%19.11億 | -65.32%17.06億 | -28.00%28.24億 | -23.91%32.49億 | -3.99%51.25億 | 22.30%49.19億 |
| 應收票據及應收賬款 | 17.83%58.16億 | 30.32%56.82億 | 26.31%52.53億 | 10.63%51.07億 | 33.47%49.36億 | 34.87%43.6億 | 57.47%41.59億 | 83.68%46.16億 | 75.52%36.98億 | 59.30%32.33億 |
| -應收票據 | 217.16%9,116.45萬 | 8,574.22%9,160.4萬 | 25,017.31%4,246.03萬 | 2,795.79%2,649.65萬 | 579.60%2,874.38萬 | -78.55%105.6萬 | -99.36%16.9萬 | -96.43%91.5萬 | -56.19%422.95萬 | -69.66%492.29萬 |
| -應收賬款 | 16.66%57.25億 | 28.25%55.9億 | 25.29%52.1億 | 10.08%50.8億 | 32.85%49.07億 | 35.05%43.59億 | 59.05%41.59億 | 85.53%46.15億 | 76.13%36.94億 | 60.34%32.28億 |
| 其他應收款(含利息和股利) | 102.85%3.76億 | 16.65%1.6億 | 88.87%2.17億 | 38.77%1.69億 | 87.84%1.85億 | 72.06%1.37億 | 22.91%1.15億 | 30.89%1.22億 | 47.40%9,871萬 | -3.37%7,990.85萬 |
| -其他應收款 | ---- | 16.65%1.6億 | ---- | 38.77%1.69億 | ---- | 72.06%1.37億 | ---- | 30.89%1.22億 | ---- | -3.37%7,990.85萬 |
| 合同資產 | -31.99%4,409.36萬 | -21.31%3,954.44萬 | -31.17%4,482.58萬 | 18.02%6,945.69萬 | -9.87%6,483.85萬 | -25.75%5,025.38萬 | -6.93%6,512.13萬 | -21.86%5,885.02萬 | -2.73%7,193.88萬 | -7.95%6,768.53萬 |
| 預付款項 | 7.85%3.3億 | 34.92%2.64億 | 7.32%2.94億 | 49.60%3.36億 | 97.68%3.06億 | 32.58%1.96億 | 17.82%2.74億 | 4.83%2.24億 | -40.87%1.55億 | -25.35%1.48億 |
| 存貨 | 7.91%66.24億 | 3.63%57.29億 | 13.98%62.49億 | 32.13%59.62億 | 45.14%61.38億 | 41.99%55.28億 | 24.00%54.82億 | 10.77%45.13億 | 9.93%42.29億 | 12.52%38.93億 |
| 一年內到期的非流動資產 | -5.46%2.82億 | 12.06%3.26億 | 73.01%3.74億 | 72.75%3.85億 | 43.17%2.98億 | 51.34%2.91億 | 34.41%2.16億 | 55.68%2.23億 | 73.72%2.08億 | 100.39%1.92億 |
| 其他流動資產 | 134.99%3.6億 | 8.00%2.43億 | 6.84%1.96億 | 20.20%1.7億 | 33.41%1.53億 | 102.83%2.25億 | 40.74%1.83億 | 32.08%1.41億 | 24.42%1.15億 | 8.33%1.11億 |
| 流動資產合計 | 7.43%227.52億 | 9.47%228.73億 | 8.28%212.1億 | 0.27%207.99億 | 7.12%211.79億 | 3.29%208.94億 | -0.94%195.89億 | 2.56%207.43億 | -1.97%197.71億 | 0.41%202.28億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 80.63%1.31億 | 58.90%1.31億 | 224.46%1.28億 | 230.16%1.38億 | 152.93%7,245.61萬 | 187.53%8,236.64萬 | 136.22%3,954.57萬 | 150.35%4,191.06萬 | 71.12%2,864.64萬 | 71.12%2,864.64萬 |
| 長期應收款 | 55.70%1.81億 | 52.88%1.75億 | -74.26%4,948.61萬 | -79.16%4,100.14萬 | -42.00%1.16億 | -49.30%1.15億 | 17.37%1.92億 | 18.49%1.97億 | 44.35%2.01億 | 53.08%2.26億 |
| 固定資產 | ---- | 9.65%32.28億 | ---- | 22.10%31.45億 | ---- | 33.09%29.44億 | ---- | 22.83%25.76億 | ---- | 4.52%22.12億 |
| 在建工程 | ---- | 62.06%28.69億 | ---- | 65.21%20.42億 | ---- | 108.19%17.7億 | ---- | 197.06%12.36億 | ---- | 282.35%8.5億 |
| 無形資產 | 59.81%15.92億 | 50.63%15.13億 | 11.64%11.15億 | 21.01%10.71億 | 16.50%9.96億 | 21.29%10.04億 | 21.66%9.99億 | 8.64%8.85億 | 1.47%8.55億 | -3.74%8.28億 |
| 開發支出 | -1.00%4.87億 | 30.51%4.3億 | 272.70%7.06億 | 164.67%5.65億 | 185.04%4.92億 | 162.46%3.29億 | 527.53%1.89億 | 506.78%2.13億 | 651.43%1.73億 | 2,391.14%1.25億 |
| 商譽 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 | 0.00%2,210.46萬 |
| 長期待攤費用 | -10.69%5,791.67萬 | -13.74%5,861.01萬 | -10.62%6,201.63萬 | -15.60%6,376.07萬 | -13.29%6,485.14萬 | -8.82%6,794.62萬 | -9.29%6,938.74萬 | -5.19%7,554.28萬 | -4.40%7,479.52萬 | -8.74%7,452.17萬 |
| 遞延所得稅資產 | 20.32%5.08億 | 8.04%4.75億 | 12.60%4.51億 | 11.20%4.53億 | 5.90%4.22億 | 10.00%4.39億 | 18.22%4億 | 23.94%4.08億 | 21.38%3.99億 | 25.08%3.99億 |
| 使用權資產 | 241.20%2.6億 | 219.87%2.65億 | 109.93%1.82億 | -26.06%6,851.74萬 | -22.12%7,629.22萬 | -19.79%8,284.71萬 | -19.28%8,667.79萬 | -17.58%9,266.99萬 | 23.98%9,796.75萬 | 23.71%1.03億 |
| 其他非流動資產 | 635.21%6.97億 | 472.04%5.56億 | 37.66%1.12億 | -43.80%8,315.22萬 | -46.01%9,476.55萬 | -41.15%9,722.77萬 | -63.09%8,109.88萬 | -32.75%1.48億 | 22.64%1.76億 | 13.97%1.65億 |
| 非流動資產合計 | 36.69%104.8億 | 38.78%99.12億 | 32.70%85.47億 | 32.18%78.8億 | 37.48%76.67億 | 39.81%71.42億 | 44.07%64.41億 | 37.49%59.61億 | 37.19%55.77億 | 25.82%51.08億 |
| 資產總計 | 15.21%332.32億 | 16.94%327.85億 | 14.32%297.57億 | 7.39%286.79億 | 13.80%288.46億 | 10.65%280.36億 | 7.36%260.3億 | 8.72%267.05億 | 4.60%253.48億 | 4.68%253.36億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 136.01%13.2億 | 69.46%9.45億 | --6.44億 | 1,170.17%7,628.72萬 | 7,228.36%5.59億 | 5,972.81%5.57億 | ---- | -0.00%600.61萬 | 5.84%762.92萬 | -41.34%918.01萬 |
| 應付票據及應付帳款 | 11.29%28.76億 | 6.19%27.69億 | -6.79%24.5億 | -4.92%25.55億 | 34.69%25.84億 | 35.92%26.08億 | 27.20%26.28億 | 26.23%26.87億 | -6.58%19.18億 | -12.52%19.19億 |
| -應付票據 | -57.80%2.58億 | -19.21%4.2億 | -4.59%3.67億 | 31.14%3.53億 | 139.03%6.11億 | 63.02%5.2億 | 43.89%3.85億 | -24.17%2.69億 | -26.48%2.56億 | 8.83%3.19億 |
| -應付帳款 | 32.69%26.18億 | 12.52%23.49億 | -7.17%20.82億 | -8.94%22.01億 | 18.65%19.73億 | 30.51%20.88億 | 24.72%22.43億 | 36.32%24.18億 | -2.52%16.63億 | -15.82%16億 |
| 合同負債 | -1.74%26.22億 | 39.07%29.75億 | 14.34%25.73億 | 13.61%24.63億 | 32.09%26.69億 | -6.18%21.39億 | -2.88%22.51億 | -3.29%21.68億 | -16.47%20.2億 | -4.51%22.8億 |
| 應付職工薪酬 | 19.87%7.65億 | 39.44%8.06億 | 12.61%5.8億 | 16.99%5.17億 | -0.07%6.38億 | 1.16%5.78億 | 7.33%5.15億 | 3.74%4.42億 | 17.49%6.39億 | 17.37%5.72億 |
| 應交稅費 | 128.51%5.6億 | 95.90%6.4億 | 174.18%2.32億 | 28.80%4.1億 | -13.12%2.45億 | -18.15%3.27億 | -61.69%8,449.83萬 | 18.46%3.18億 | 0.33%2.82億 | -5.78%3.99億 |
| 其他應付款(含利息和股利) | 25.48%8.18億 | 32.61%8.98億 | 44.99%7.2億 | -5.77%5.82億 | 73.59%6.52億 | 62.94%6.77億 | 103.53%4.97億 | 122.16%6.18億 | 54.33%3.75億 | 30.86%4.16億 |
| -應付股利 | ---- | ---- | 8.48%1.07億 | -67.96%6,560.19萬 | ---- | ---- | --9,827.43萬 | 334.70%2.05億 | ---- | ---- |
| -其他應付款 | ---- | 32.61%8.98億 | ---- | 25.03%5.17億 | ---- | 62.94%6.77億 | ---- | 78.85%4.13億 | ---- | 30.86%4.16億 |
| 一年內到期的非流動負債 | 108.13%6,482.81萬 | 7.81%5,875.39萬 | -4.62%4,486.56萬 | -29.78%3,695.04萬 | -40.76%3,114.84萬 | 5.78%5,449.92萬 | 102.96%4,703.89萬 | 107.62%5,261.97萬 | 225.70%5,257.81萬 | 222.13%5,151.93萬 |
| 其他流動負債 | 45.51%2.03億 | 39.47%1.87億 | -29.54%1.28億 | -30.47%1.34億 | -8.69%1.4億 | -11.51%1.34億 | -10.96%1.81億 | -3.76%1.92億 | -5.36%1.53億 | -10.95%1.52億 |
| 流動負債合計 | 22.76%92.29億 | 31.15%92.8億 | 18.84%73.72億 | 4.47%67.75億 | 37.98%75.18億 | 22.04%70.76億 | 11.41%62.03億 | 16.32%64.85億 | -4.84%54.48億 | -3.56%57.98億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | ---- | ---- | -82.13%265.8萬 | -80.95%317.12萬 | -62.90%668.03萬 | -65.98%564.25萬 | -59.98%1,487.12萬 | -53.89%1,664.9萬 | -45.82%1,800.69萬 | -45.77%1,658.47萬 |
| 預計負債 | --270.35萬 | --272.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | -15.51%1,018.67萬 | -14.95%1,035.89萬 | -12.32%1,093.42萬 | 2.31%1,117.96萬 | 20.12%1,205.65萬 | 38.80%1,217.99萬 | 36.77%1,247.05萬 | 15.19%1,092.7萬 | 11.89%1,003.68萬 | 26.13%877.53萬 |
| 長期遞延收益 | 4.75%4.75億 | 2.96%4.75億 | -2.61%4.64億 | -1.84%4.7億 | -8.22%4.53億 | -10.25%4.61億 | -7.38%4.76億 | -9.40%4.79億 | -11.84%4.94億 | -11.19%5.14億 |
| 租賃負債 | 196.98%2.44億 | 200.69%2.53億 | 118.10%1.9億 | -14.99%7,704.96萬 | -24.38%8,222.92萬 | -28.38%8,399.74萬 | -31.32%8,727.14萬 | -29.77%9,063.72萬 | 11.78%1.09億 | 15.24%1.17億 |
| 其他非流動負債 | 170.10%13.27億 | 145.21%12.03億 | --9.12億 | --5.56億 | --4.91億 | --4.9億 | ---- | ---- | ---- | ---- |
| 非流動負債合計 | 96.90%20.59億 | 84.43%19.43億 | 167.35%15.8億 | 87.16%11.18億 | 65.75%10.46億 | 60.44%10.54億 | -14.06%5.91億 | -15.09%5.97億 | -9.87%6.31億 | -8.68%6.57億 |
| 負債合計 | 31.81%112.87億 | 38.06%112.23億 | 31.75%89.52億 | 11.44%78.92億 | 40.86%85.63億 | 25.95%81.29億 | 8.61%67.94億 | 12.80%70.82億 | -5.39%60.79億 | -4.10%64.55億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 | 0.00%8.24億 |
| 資本公積 | 0.23%139.93億 | 0.07%139.57億 | -0.50%139.2億 | -0.37%139.09億 | 0.21%139.61億 | 0.27%139.47億 | 0.65%139.91億 | 0.55%139.61億 | 0.41%139.31億 | 0.33%139.1億 |
| 盈餘公積 | 0.00%4.12億 | 0.00%4.12億 | 0.00%4.12億 | 0.00%4.12億 | 0.00%4.12億 | 0.00%4.12億 | 1.03%4.12億 | 1.03%4.12億 | 1.03%4.12億 | 1.03%4.12億 |
| 未分配利潤 | 31.08%72.8億 | 32.74%68.81億 | 33.50%61.32億 | 23.05%61.16億 | 21.05%55.54億 | 22.70%51.84億 | 38.38%45.93億 | 55.95%49.7億 | 67.16%45.88億 | 74.94%42.25億 |
| 減:庫存股 | 0.00%4.5億 | 0.00%4.5億 | -20.58%4.5億 | -19.88%4.5億 | -12.04%4.5億 | -7.19%4.5億 | 30.31%5.66億 | --5.61億 | --5.11億 | --4.85億 |
| 其他綜合收益 | -487.20%-9,758.65萬 | -264.77%-5,226.95萬 | -4.74%-2,959.47萬 | 2.86%-1,764.5萬 | 14.12%-1,661.9萬 | 29.75%-1,432.96萬 | -18.66%-2,825.5萬 | -12.80%-1,816.47萬 | 42.49%-1,935.25萬 | 29.28%-2,039.79萬 |
| 歸屬母公司所有者權益合計 | 8.27%219.62億 | 8.38%215.72億 | 8.24%208.09億 | 6.16%207.94億 | 5.51%202.84億 | 5.50%199.03億 | 6.85%192.25億 | 7.11%195.88億 | 7.90%192.25億 | 7.91%188.66億 |
| 少數股東權益 | -1,039.43%-1,691.22萬 | -440.95%-1,048.64萬 | -130.84%-316.12萬 | -120.24%-704.87萬 | -103.40%-148.43萬 | -79.58%307.57萬 | 339.66%1,025.04萬 | 1,055.39%3,483.25萬 | 549.86%4,363.13萬 | 254.23%1,506.23萬 |
| 所有者權益（或股東權益）調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 所有者權益（或股東權益）合計 | 8.19%219.45億 | 8.31%215.61億 | 8.16%208.05億 | 5.93%207.87億 | 5.26%202.83億 | 5.43%199.06億 | 6.93%192.35億 | 7.32%196.23億 | 8.20%192.69億 | 8.06%188.81億 |
| 負債和權益調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 負債和所有者權益(或股東權益)總計 | 15.21%332.32億 | 16.94%327.85億 | 14.32%297.57億 | 7.39%286.79億 | 13.80%288.46億 | 10.65%280.36億 | 7.36%260.3億 | 8.72%267.05億 | 4.60%253.48億 | 4.68%253.36億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 普華永道中天會計師事務所(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。
