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
盟升電子 (688311)
- 33.08
- -0.83-2.45%
已收盤 05/20 15:00 (北京)
57.49億總市值-344.58市盈率TTM
33.97最高價32.70最低價448.97萬手成交量33.61今開33.91昨收1.49億成交額2.58%換手率虧損市盈率(靜)1.74億總股本60.6052周最高3.23市淨率57.49億流通值30.4252周最低40.69漲停價1.74億流通股132.01歷史最高27.13跌停價3.75%振幅16.76歷史最低--股息TTM33.14平均價243.95萬手內盤--股息率TTM1股每手181.27萬手外盤
盟升電子 (688311) 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 | -1.61%1.64億 | 14.99%3.83億 | -16.33%2.32億 | -63.37%1.34億 | -30.58%1.67億 | -44.34%3.33億 | -48.77%2.78億 | -5.51%3.65億 | -38.21%2.4億 | 3.96%5.99億 |
| 交易性金融資產 | 7.72%1.85億 | ---- | 4.74%7,132.8萬 | 156.84%1.72億 | -25.34%1.72億 | ---- | 38.87%6,810萬 | 533.52%6,690萬 | 884.59%2.3億 | ---- |
| 應收票據及應收賬款 | 34.79%6.97億 | 37.57%7.25億 | -0.54%5.71億 | -14.95%5.08億 | -13.49%5.17億 | -16.61%5.27億 | -22.38%5.74億 | -21.30%5.98億 | -6.90%5.98億 | -3.60%6.32億 |
| -應收票據 | -38.70%1,343.77萬 | -37.88%1,725.63萬 | -15.93%1,307.22萬 | -24.13%1,166.54萬 | -30.23%2,191.99萬 | -36.07%2,777.84萬 | -71.69%1,554.95萬 | -80.29%1,537.63萬 | -63.31%3,141.67萬 | -60.10%4,345.34萬 |
| -應收賬款 | 38.04%6.84億 | 41.76%7.08億 | -0.11%5.58億 | -14.71%4.97億 | -12.56%4.95億 | -15.18%4.99億 | -18.42%5.59億 | -14.55%5.82億 | 1.78%5.67億 | 7.66%5.89億 |
| 其他應收款(含利息和股利) | -8.27%163.25萬 | -44.09%133萬 | -43.29%167.01萬 | -53.66%103.49萬 | -70.18%177.97萬 | -3.53%237.9萬 | -51.32%294.52萬 | -62.87%223.33萬 | -40.29%596.83萬 | 0.73%246.61萬 |
| -應收股利 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -44.09%133萬 | ---- | -53.66%103.49萬 | ---- | -3.53%237.9萬 | ---- | -62.87%223.33萬 | ---- | 0.73%246.61萬 |
| 合同資產 | ---- | ---- | -46.39%79.85萬 | -56.54%79.85萬 | -61.37%79.85萬 | -42.67%127.32萬 | -62.98%148.96萬 | -54.12%183.73萬 | -48.64%206.7萬 | -45.15%222.09萬 |
| 預付款項 | -68.70%309.76萬 | -59.75%189.44萬 | 139.19%1,926.15萬 | 9.51%1,199.3萬 | 5.52%989.63萬 | -2.95%470.61萬 | -59.95%805.28萬 | -60.32%1,095.2萬 | -59.38%937.89萬 | -71.34%484.93萬 |
| 存貨 | -3.32%3.1億 | -14.29%2.82億 | 10.97%4.09億 | 1.52%3.58億 | -11.19%3.2億 | -3.77%3.29億 | 4.80%3.69億 | 46.50%3.53億 | 25.78%3.61億 | 29.21%3.42億 |
| 應收款項融資 | ---- | ---- | ---- | 300.00%72萬 | --440.3萬 | 354.69%368.3萬 | -76.33%24.5萬 | -63.53%18萬 | ---- | -46.50%81萬 |
| 其他流動資產 | -41.20%2,885.76萬 | -67.97%1,506.3萬 | -30.32%3,288.96萬 | -9.85%4,026.06萬 | -9.67%4,907.68萬 | 8.80%4,703.01萬 | 56.41%4,720.01萬 | 106.03%4,466.06萬 | 16.65%5,433.01萬 | 171.19%4,322.62萬 |
| 流動資產合計 | 11.88%13.9億 | 12.83%14.09億 | -0.75%13.39億 | -14.93%12.27億 | -17.23%12.42億 | -23.23%12.49億 | -22.67%13.49億 | -1.01%14.42億 | 4.75%15.01億 | 4.23%16.27億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 65.88%9,190萬 | 65.88%9,190萬 | 98.92%5,530萬 | 98.92%5,530萬 | 99.28%5,540萬 | 99.28%5,540萬 | -24.96%2,780萬 | -24.96%2,780萬 | -24.96%2,780萬 | -24.96%2,780萬 |
| 其他非流動金融資產 | -30.13%3,349.8萬 | 2.91%4,953.64萬 | -1.62%4,769.58萬 | -7.09%4,783.09萬 | -7.13%4,794.39萬 | -1.01%4,813.5萬 | -0.63%4,848.22萬 | 5.52%5,148.22萬 | 5.39%5,162.7萬 | -0.73%4,862.7萬 |
| 投資性房地產 | -4.39%2.02億 | -4.39%2.02億 | -11.32%2.11億 | -11.32%2.11億 | -11.32%2.11億 | --2.11億 | --2.38億 | --2.38億 | --2.38億 | ---- |
| 固定資產 | ---- | -10.01%5.39億 | ---- | -3.50%5.68億 | ---- | -30.00%5.99億 | ---- | -7.79%5.88億 | ---- | 67.08%8.55億 |
| 固定資產清理 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 在建工程 | ---- | 473.70%3,027.73萬 | ---- | -66.75%527.76萬 | ---- | -64.49%527.76萬 | ---- | -92.44%1,587.06萬 | ---- | -94.61%1,486.14萬 |
| 無形資產 | -12.16%3,281.27萬 | -13.51%3,343.97萬 | -23.80%3,433.16萬 | -23.36%3,546.69萬 | -22.24%3,735.72萬 | -24.75%3,866.12萬 | -2.26%4,505.39萬 | -3.28%4,627.45萬 | -1.09%4,803.95萬 | 3.21%5,137.94萬 |
| 商譽 | ---- | ---- | ---- | ---- | ---- | ---- | -81.58%1,457.13萬 | 0.00%7,911.49萬 | 0.00%7,911.49萬 | 0.00%7,911.49萬 |
| 長期待攤費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -85.28%8,716.83 | -70.29%2.13萬 | -59.79%3.4萬 |
| 遞延所得稅資產 | 24.92%1.07億 | 19.20%9,951.5萬 | 13.24%9,669.16萬 | 53.52%9,419.07萬 | 47.66%8,545.7萬 | 61.81%8,348.82萬 | 120.99%8,538.97萬 | 57.71%6,135.25萬 | 52.11%5,787.52萬 | 35.14%5,159.53萬 |
| 使用權資產 | -98.65%1.2萬 | -37.58%61.22萬 | -46.32%132.38萬 | -70.65%79.65萬 | -69.99%88.86萬 | -70.88%98.08萬 | -55.36%246.62萬 | -53.83%271.36萬 | -28.89%296.09萬 | -24.68%336.83萬 |
| 其他非流動資產 | 716.60%290.46萬 | 136.95%100.29萬 | -81.48%114.26萬 | -94.80%40.37萬 | -95.46%35.57萬 | -93.46%42.32萬 | -27.62%616.81萬 | -16.70%776.36萬 | -38.85%783.02萬 | -67.05%646.89萬 |
| 非流動資產合計 | -0.35%10.24億 | 0.45%10.47億 | -5.17%10.05億 | -9.00%10.18億 | -9.23%10.27億 | -8.46%10.42億 | -5.95%10.6億 | 0.35%11.19億 | 4.77%11.32億 | 6.93%11.39億 |
| 資產總計 | 6.34%24.14億 | 7.20%24.56億 | -2.69%23.44億 | -12.34%22.45億 | -13.79%22.7億 | -17.15%22.91億 | -16.10%24.09億 | -0.42%25.61億 | 4.76%26.33億 | 5.33%27.65億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -20.07%4,263.74萬 | 92.47%3,852.8萬 | -45.96%1,350.95萬 | -61.40%1,350.93萬 | -3.01%5,334.53萬 | -63.60%2,001.81萬 | -50.00%2,500萬 | -53.33%3,500萬 | -15.38%5,500萬 | -15.38%5,500萬 |
| 應付票據及應付帳款 | 57.42%3.94億 | 49.18%4.04億 | 45.97%4.01億 | -11.11%2.87億 | -25.31%2.5億 | -30.49%2.71億 | -35.88%2.75億 | -18.46%3.23億 | -14.82%3.35億 | -4.12%3.89億 |
| -應付票據 | -38.70%5,585.97萬 | -36.22%5,972.09萬 | 29.98%1.1億 | -43.54%7,346.58萬 | -24.80%9,112.07萬 | -20.99%9,362.97萬 | -51.43%8,436.55萬 | -34.39%1.3億 | -26.81%1.21億 | -25.43%1.19億 |
| -應付帳款 | 112.51%3.38億 | 94.32%3.44億 | 53.05%2.91億 | 10.73%2.14億 | -25.61%1.59億 | -34.64%1.77億 | -25.27%1.9億 | -2.53%1.93億 | -6.11%2.14億 | 9.57%2.71億 |
| 合同負債 | -28.28%288.83萬 | 35.46%540.35萬 | 276.94%539.61萬 | 1,022.75%1,580.78萬 | 28.98%402.71萬 | 7.61%398.91萬 | -53.38%143.16萬 | -46.51%140.8萬 | 33.86%312.22萬 | 43.59%370.69萬 |
| 預收款項 | -33.68%17.15萬 | 1.25%60.75萬 | --15萬 | --60萬 | --25.85萬 | --60萬 | ---- | ---- | ---- | ---- |
| 應付職工薪酬 | -11.75%676.98萬 | 29.79%1,380.78萬 | 13.15%752.67萬 | -26.79%731.95萬 | 7.17%767.15萬 | -18.09%1,063.87萬 | -14.49%665.19萬 | 11.49%999.83萬 | -13.19%715.85萬 | -21.70%1,298.91萬 |
| 應交稅費 | -94.57%2.57萬 | 171.47%132.2萬 | -43.01%42.17萬 | -48.56%34.93萬 | -50.65%47.28萬 | -90.36%48.7萬 | 56.89%74萬 | -91.53%67.9萬 | -91.82%95.8萬 | -69.80%504.95萬 |
| 其他應付款(含利息和股利) | 0.56%3,906.35萬 | -0.75%5,428.9萬 | -39.24%3,482.8萬 | -38.43%3,721.97萬 | -35.78%3,884.58萬 | -47.87%5,469.65萬 | -41.52%5,732.17萬 | -34.47%6,045.26萬 | -17.38%6,048.76萬 | -10.99%1.05億 |
| -應付利息 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 154.02%46.47萬 | ---- |
| -應付股利 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他應付款 | ---- | -0.75%5,428.9萬 | ---- | -38.43%3,721.97萬 | ---- | -47.87%5,469.65萬 | ---- | -34.38%6,045.26萬 | ---- | -10.79%1.05億 |
| 一年內到期的非流動負債 | 1.93%2,619.77萬 | 3.29%2,647.82萬 | -6.03%2,539.11萬 | -4.14%2,579.46萬 | -5.45%2,570.12萬 | -6.20%2,563.6萬 | 0.06%2,702.15萬 | -0.81%2,690.72萬 | -28.63%2,718.21萬 | -13.62%2,733.18萬 |
| 其他流動負債 | -28.28%37.55萬 | 89.19%67.37萬 | 292.21%70.15萬 | 1,116.26%205.5萬 | 30.61%52.35萬 | 3.56%35.61萬 | -54.57%17.89萬 | -46.41%16.9萬 | 32.20%40.08萬 | 9.64%34.38萬 |
| 流動負債合計 | 34.36%5.12億 | 40.77%5.45億 | 24.39%4.89億 | -14.82%3.9億 | -22.13%3.81億 | -35.34%3.87億 | -36.10%3.93億 | -25.03%4.58億 | -17.37%4.89億 | -10.68%5.99億 |
| 非流動負債 | ||||||||||
| 應付債券 | ---- | 4.02%1.12億 | -56.82%1.11億 | -56.98%1.1億 | -56.90%1.09億 | -56.71%1.08億 | -4.54%2.57億 | --2.55億 | --2.52億 | --2.49億 |
| 預計負債 | --23.4萬 | --23.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | ---- | 1,143.87%636.95萬 | 1,371.64%720.33萬 | 1,522.47%974.61萬 | 870.54%1,045.22萬 |
| 長期遞延收益 | -36.68%4,587.92萬 | -31.35%5,065.19萬 | 9.14%7,009.51萬 | 2.34%7,095.56萬 | -2.67%7,245.58萬 | -7.26%7,378.62萬 | -23.69%6,422.54萬 | 6.95%6,933.28萬 | 11.25%7,444.52萬 | 15.28%7,956.02萬 |
| 租賃負債 | ---- | ---- | 177.50%42.83萬 | ---- | -87.85%5.93萬 | -85.12%10.71萬 | -93.04%15.43萬 | -87.83%27.71萬 | -71.71%48.81萬 | -61.21%71.97萬 |
| 非流動負債合計 | -66.62%7,543.76萬 | -15.08%1.93億 | -44.46%2.14億 | -45.23%2.13億 | -44.39%2.26億 | -44.68%2.27億 | -12.14%3.86億 | 159.50%3.89億 | 151.05%4.06億 | 130.50%4.1億 |
| 負債合計 | -3.24%5.87億 | 20.14%7.38億 | -9.70%7.03億 | -28.78%6.03億 | -32.23%6.07億 | -39.14%6.14億 | -26.13%7.79億 | 11.31%8.47億 | 18.79%8.96億 | 18.92%10.09億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 3.42%1.74億 | -0.48%1.68億 | 4.69%1.68億 | 4.69%1.68億 | 4.66%1.68億 | 5.09%1.69億 | -0.11%1.6億 | 39.41%1.6億 | 39.56%1.61億 | 39.56%1.61億 |
| 其他權益工具 | ---- | -0.16%1,207.71萬 | -64.70%1,209.29萬 | -64.70%1,209.29萬 | -64.69%1,209.66萬 | -64.69%1,209.67萬 | 34.04%3,425.41萬 | --3,425.41萬 | --3,425.43萬 | --3,425.43萬 |
| 資本公積 | 10.98%15.96億 | -0.65%14.68億 | 10.52%14.49億 | 9.89%14.4億 | 9.61%14.38億 | 12.74%14.77億 | -0.46%13.11億 | -3.98%13.1億 | -3.78%13.12億 | -3.78%13.1億 |
| 盈餘公積 | 0.00%1,556.58萬 | 0.00%1,556.58萬 | 0.00%1,556.58萬 | 0.00%1,556.58萬 | 0.00%1,556.58萬 | 0.00%1,556.58萬 | -0.82%1,556.58萬 | -0.82%1,556.58萬 | -0.82%1,556.58萬 | -0.63%1,556.58萬 |
| 未分配利潤 | -28.21%-7,555.72萬 | -37.32%-6,027.6萬 | -191.31%-9,144.07萬 | -143.87%-8,102.81萬 | -128.61%-5,893.1萬 | -119.27%-4,389.53萬 | -66.26%1億 | -41.60%1.85億 | -22.48%2.06億 | -20.07%2.28億 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | -4.71%4,002.89萬 | -6.28%4,200.93萬 | -7.00%4,200.93萬 | -7.00%4,200.93萬 | -7.00%4,200.93萬 |
| 其他綜合收益 | 81.55%6,094.44萬 | 81.55%6,094.44萬 | 782.71%3,349.44萬 | 782.71%3,349.44萬 | 798.75%3,356.94萬 | 744.09%3,356.94萬 | -834.50%-490.61萬 | -834.50%-490.61萬 | -815.09%-480.42萬 | -892.74%-521.19萬 |
| 專項儲備 | 24.75%876.89萬 | 22.18%788.24萬 | 19.72%734.26萬 | 27.61%704.13萬 | 44.03%702.92萬 | 51.90%645.14萬 | 63.28%613.3萬 | 80.25%551.77萬 | 59.57%488.02萬 | 79.70%424.71萬 |
| 歸屬母公司所有者權益合計 | 10.16%17.79億 | 2.58%16.72億 | 0.84%15.94億 | -4.14%15.95億 | -4.21%16.15億 | -4.44%16.3億 | -10.91%15.8億 | -5.95%16.64億 | -1.80%16.86億 | -1.65%17.05億 |
| 少數股東權益 | -0.92%4,698.06萬 | -1.74%4,673.65萬 | -5.42%4,772.43萬 | -6.71%4,728.45萬 | -6.73%4,741.48萬 | -7.32%4,756.59萬 | 14.53%5,045.67萬 | 19.79%5,068.68萬 | 20.96%5,083.38萬 | 18.45%5,132.08萬 |
| 所有者權益（或股東權益）合計 | 9.84%18.26億 | 2.46%17.18億 | 0.65%16.41億 | -4.22%16.42億 | -4.29%16.63億 | -4.52%16.77億 | -10.29%16.31億 | -5.35%17.14億 | -1.26%17.37億 | -1.16%17.57億 |
| 負債和所有者權益(或股東權益)總計 | 6.34%24.14億 | 7.20%24.56億 | -2.69%23.44億 | -12.34%22.45億 | -13.79%22.7億 | -17.15%22.91億 | -16.10%24.09億 | -0.42%25.61億 | 4.76%26.33億 | 5.33%27.65億 |
| 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。
