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
盟科藥業-U (688373)
- 5.06
- -0.09-1.75%
已收盤 05/21 15:00 (北京)
33.21億總市值-16.48市盈率TTM
5.30最高價5.05最低價1178.93萬手成交量5.14今開5.15昨收6136.83萬成交額1.95%換手率虧損市盈率(靜)6.56億總股本10.3152周最高18.27市淨率30.65億流通值5.0552周最低6.18漲停價6.06億流通股14.20歷史最高4.12跌停價4.85%振幅3.23歷史最低--股息TTM5.21平均價629.92萬手內盤--股息率TTM1股每手537.72萬手外盤
盟科藥業-U (688373) 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 | -21.59%3.08億 | -18.16%3.16億 | 45.21%3.69億 | 81.27%2.69億 | 80.71%3.93億 | 132.25%3.86億 | 41.78%2.54億 | -48.15%1.48億 | 36.54%2.17億 | 10.08%1.66億 |
| 交易性金融資產 | -45.66%1.13億 | -34.63%1.36億 | -76.38%1.15億 | -59.71%2.53億 | -68.63%2.08億 | -73.65%2.07億 | -45.06%4.86億 | -26.47%6.28億 | -36.86%6.62億 | -29.68%7.87億 |
| 應收票據及應收賬款 | 15.89%3,964.66萬 | 19.07%3,795.65萬 | 26.12%3,858.89萬 | 52.62%3,625.31萬 | 29.79%3,421.15萬 | 45.05%3,187.84萬 | 54.26%3,059.79萬 | 28.31%2,375.31萬 | 145.26%2,635.97萬 | 97.96%2,197.83萬 |
| -應收賬款 | 15.89%3,964.66萬 | 19.07%3,795.65萬 | 26.12%3,858.89萬 | 52.62%3,625.31萬 | 29.79%3,421.15萬 | 45.05%3,187.84萬 | 54.26%3,059.79萬 | 28.31%2,375.31萬 | 145.26%2,635.97萬 | 97.96%2,197.83萬 |
| 其他應收款(含利息和股利) | -15.99%2,021.14萬 | -2.40%2,051.55萬 | 9,615.20%2,072.53萬 | 7,726.20%2,398.05萬 | 5,754.40%2,405.7萬 | 10,907.64%2,101.98萬 | -12.36%21.33萬 | 22.42%30.64萬 | 0.52%41.09萬 | -43.56%19.1萬 |
| -其他應收款 | ---- | -2.40%2,051.55萬 | ---- | 7,726.20%2,398.05萬 | ---- | 10,907.64%2,101.98萬 | ---- | 22.42%30.64萬 | ---- | -43.56%19.1萬 |
| 預付款項 | 167.68%3,939.19萬 | 29.46%2,425.84萬 | -56.49%1,447.41萬 | -53.87%1,407.71萬 | -63.51%1,471.62萬 | -41.60%1,873.75萬 | -30.09%3,326.73萬 | -52.52%3,051.87萬 | -24.26%4,033.34萬 | -34.82%3,208.74萬 |
| 存貨 | -14.76%4,440.02萬 | -5.07%5,025.28萬 | 3.13%4,687.62萬 | 18.62%5,051.96萬 | 49.33%5,208.57萬 | 41.09%5,293.64萬 | 86.43%4,545.23萬 | 61.28%4,258.92萬 | 8.61%3,487.85萬 | 71.41%3,751.98萬 |
| 其他流動資產 | -2.62%3,122.56萬 | 24.16%3,783.23萬 | 84.22%3,567.26萬 | 55.67%3,475.65萬 | 188.53%3,206.61萬 | 231.98%3,047.07萬 | 164.99%1,936.43萬 | 212.76%2,232.7萬 | 127.26%1,111.34萬 | -48.39%917.86萬 |
| 流動資產合計 | -21.37%5.96億 | -16.86%6.22億 | -26.36%6.4億 | -23.93%6.82億 | -23.69%7.58億 | -28.99%7.49億 | -25.30%8.69億 | -28.72%8.96億 | -24.20%9.93億 | -23.08%10.54億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -31.27%400.29萬 | ---- | -27.86%490.38萬 | ---- | -22.58%582.43萬 | ---- | -8.80%679.74萬 | ---- | 5.64%752.34萬 |
| 無形資產 | -47.93%80.54萬 | -43.63%94.7萬 | -37.96%109.25萬 | -31.41%124.1萬 | -20.17%154.67萬 | -13.02%168.01萬 | -3.94%176.1萬 | -6.09%180.93萬 | -5.84%193.75萬 | -11.76%193.15萬 |
| 長期待攤費用 | -16.67%1,527.81萬 | -16.01%1,604.22萬 | -13.83%1,680.65萬 | -12.57%1,757.07萬 | -12.69%1,833.49萬 | -12.18%1,909.91萬 | -13.54%1,950.29萬 | -13.81%2,009.65萬 | -13.16%2,099.99萬 | -4.10%2,174.84萬 |
| 使用權資產 | -12.68%5,836.57萬 | -17.50%5,772.58萬 | -13.44%6,040.36萬 | -13.49%6,339.19萬 | -11.95%6,684.12萬 | -11.07%6,997.44萬 | -14.26%6,977.98萬 | -13.27%7,327.71萬 | -12.46%7,591.56萬 | -12.90%7,868.34萬 |
| 其他非流動資產 | -0.01%391.36萬 | 0.55%391.02萬 | -6.84%391.22萬 | -12.83%391.37萬 | -12.81%391.42萬 | -12.08%388.88萬 | -3.82%419.95萬 | 6.67%448.99萬 | 13.57%448.9萬 | -2.58%442.32萬 |
| 非流動資產合計 | -14.66%8,185.45萬 | -17.76%8,262.82萬 | -14.44%8,688.78萬 | -14.51%9,102.11萬 | -13.05%9,591.5萬 | -12.11%1億 | -13.40%1.02億 | -12.29%1.06億 | -11.62%1.1億 | -9.90%1.14億 |
| 資產總計 | -20.62%6.78億 | -16.96%7.05億 | -25.12%7.27億 | -22.93%7.73億 | -22.63%8.54億 | -27.34%8.49億 | -24.21%9.71億 | -27.27%10.03億 | -23.10%11.03億 | -21.96%11.69億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 400.36%2,501.82萬 | 400.36%2,501.82萬 | --1,500萬 | --500萬 | --500萬 | --500萬 | ---- | ---- | ---- | ---- |
| 應付票據及應付帳款 | -8.78%7,341.55萬 | 7.39%8,030.4萬 | -7.05%6,792.11萬 | 22.45%7,266.24萬 | -4.29%8,048.37萬 | -6.10%7,477.65萬 | 232.59%7,307.54萬 | 121.24%5,933.94萬 | 136.33%8,408.95萬 | 210.12%7,963.13萬 |
| -應付帳款 | -8.78%7,341.55萬 | 7.39%8,030.4萬 | -7.05%6,792.11萬 | 22.45%7,266.24萬 | -4.29%8,048.37萬 | -6.10%7,477.65萬 | 232.59%7,307.54萬 | 121.24%5,933.94萬 | 136.33%8,408.95萬 | 210.12%7,963.13萬 |
| 合同負債 | --518.87萬 | --47.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.31萬 |
| 應付職工薪酬 | -60.00%272.21萬 | -40.98%719.5萬 | -14.80%1,053.83萬 | -5.21%837.91萬 | -29.67%680.62萬 | -1.47%1,219.09萬 | 5.07%1,236.86萬 | -6.86%884.01萬 | 219.42%967.72萬 | 19.17%1,237.24萬 |
| 應交稅費 | 62.05%2,015.68萬 | 49.85%1,528.51萬 | 978.48%1,473.66萬 | 1,251.54%1,219.94萬 | 100.93%1,243.88萬 | 75.40%1,020.01萬 | 16.56%136.64萬 | -14.57%90.26萬 | 143.90%619.06萬 | 281.74%581.55萬 |
| 其他應付款(含利息和股利) | 114.62%2,134.39萬 | 58.60%1,488.78萬 | -8.82%961.29萬 | 10.38%929.97萬 | -24.33%994.48萬 | -33.74%938.72萬 | 55.91%1,054.23萬 | 6.17%842.53萬 | 35.79%1,314.19萬 | 16.10%1,416.73萬 |
| -其他應付款 | ---- | 58.60%1,488.78萬 | ---- | 10.38%929.97萬 | ---- | -33.74%938.72萬 | ---- | 6.17%842.53萬 | ---- | 16.10%1,416.73萬 |
| 一年內到期的非流動負債 | 9.05%1.4億 | -19.41%8,118.99萬 | 417.06%1.59億 | 378.86%1.48億 | 416.32%1.28億 | 310.72%1.01億 | 25.13%3,067.46萬 | 39.10%3,091.44萬 | 33.47%2,487.65萬 | 48.03%2,452.83萬 |
| 其他流動負債 | --11.12萬 | --2.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | 18.47%2.88億 | 5.69%2.24億 | 115.90%2.76億 | 135.73%2.56億 | 76.20%2.43億 | 55.36%2.12億 | 93.42%1.28億 | 60.56%1.08億 | 98.62%1.38億 | 18.71%1.37億 |
| 非流動負債 | ||||||||||
| 長期遞延收益 | 0.00%175萬 | 0.00%175萬 | 0.00%175萬 | 25.00%175萬 | 25.00%175萬 | 40.00%175萬 | -46.15%175萬 | -54.84%140萬 | -54.84%140萬 | -59.68%125萬 |
| 租賃負債 | -4.89%6,644.75萬 | -17.49%6,037.96萬 | -9.95%6,741.84萬 | -12.80%6,666.7萬 | -11.61%6,986.52萬 | -10.43%7,317.83萬 | -10.85%7,486.89萬 | -11.69%7,645.04萬 | -14.55%7,903.92萬 | -13.90%8,170.38萬 |
| 非流動負債合計 | -8.18%2.08億 | 39.07%2.75億 | -29.85%1.93億 | -14.95%2.04億 | 1.23%2.26億 | -0.02%1.98億 | 32.75%2.75億 | 24.48%2.4億 | 9.74%2.23億 | 17.81%1.98億 |
| 負債合計 | 5.62%4.96億 | 21.79%5億 | 16.44%4.69億 | 31.96%4.6億 | 29.85%4.69億 | 22.60%4.1億 | 47.44%4.03億 | 33.84%3.48億 | 32.35%3.61億 | 18.18%3.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.10%6.56億 | 0.10%6.56億 | 0.06%6.56億 | 0.06%6.56億 | 0.06%6.56億 | 0.06%6.56億 | 0.00%6.55億 | 0.00%6.55億 | 0.00%6.55億 | 0.00%6.55億 |
| 資本公積 | 0.60%15.88億 | 1.08%15.88億 | 2.12%15.88億 | 2.37%15.86億 | 2.44%15.79億 | 2.55%15.71億 | 2.21%15.55億 | 2.47%15.49億 | 2.57%15.41億 | 2.48%15.32億 |
| 未分配利潤 | -10.79%-20.68億 | -13.39%-20.46億 | -20.72%-19.98億 | -24.15%-19.43億 | -27.30%-18.66億 | -32.31%-18.05億 | -39.41%-16.55億 | -46.57%-15.65億 | -46.76%-14.66億 | -44.67%-13.64億 |
| 其他綜合收益 | -67.63%526.51萬 | -54.98%768.96萬 | -4.51%1,196.44萬 | -1.97%1,490.62萬 | 40.46%1,626.58萬 | 56.62%1,708.18萬 | -30.53%1,253萬 | -21.39%1,520.53萬 | 310.94%1,158.04萬 | 51.64%1,090.67萬 |
| 歸屬母公司所有者權益合計 | -52.66%1.82億 | -53.18%2.06億 | -54.63%2.58億 | -52.13%3.13億 | -48.19%3.84億 | -47.37%4.39億 | -43.65%5.68億 | -41.49%6.55億 | -36.14%7.42億 | -31.32%8.34億 |
| 所有者權益（或股東權益）合計 | -52.66%1.82億 | -53.18%2.06億 | -54.63%2.58億 | -52.13%3.13億 | -48.19%3.84億 | -47.37%4.39億 | -43.65%5.68億 | -41.49%6.55億 | -36.14%7.42億 | -31.32%8.34億 |
| 負債和所有者權益(或股東權益)總計 | -20.62%6.78億 | -16.96%7.05億 | -25.12%7.27億 | -22.93%7.73億 | -22.63%8.54億 | -27.34%8.49億 | -24.21%9.71億 | -27.27%10.03億 | -23.10%11.03億 | -21.96%11.69億 |
| 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。
