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
聯贏激光 (688518)
- 29.67
- -0.82-2.69%
已收盤 05/21 15:00 (北京)
101.27億總市值60.92市盈率TTM
32.41最高價29.40最低價2746.64萬手成交量31.10今開30.49昨收8.59億成交額8.05%換手率60.55市盈率(靜)3.41億總股本33.6352周最高3.06市淨率101.27億流通值15.6852周最低36.59漲停價3.41億流通股55.24歷史最高24.39跌停價9.87%振幅10.77歷史最低0.15股息TTM31.27平均價1348.59萬手內盤0.51%股息率TTM1股每手1234.22萬手外盤
聯贏激光 (688518) 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 | -6.08%9.69億 | -12.85%7.31億 | 18.94%6.96億 | 35.32%11.21億 | 13.43%10.32億 | -14.94%8.39億 | -33.56%5.85億 | -9.24%8.28億 | -14.01%9.1億 | 256.22%9.86億 |
| 交易性金融資產 | 241.21%9.33億 | 108.81%7.36億 | 11.66%5.77億 | -22.39%2.53億 | -8.62%2.73億 | -10.10%3.53億 | 90.68%5.17億 | -20.59%3.26億 | 208.21%2.99億 | 311.44%3.92億 |
| 應收票據及應收賬款 | -8.57%16.85億 | -1.19%17.46億 | 1.85%19.1億 | 4.16%18.63億 | 7.73%18.43億 | 10.09%17.67億 | 23.12%18.75億 | 26.80%17.88億 | 26.25%17.1億 | 33.56%16.05億 |
| -應收票據 | 26.35%1.88億 | 70.98%2.03億 | 105.23%2.17億 | 80.48%1.56億 | 71.88%1.49億 | -8.07%1.18億 | -25.74%1.06億 | -38.69%8,659.66萬 | -34.01%8,656.12萬 | -5.39%1.29億 |
| -應收賬款 | -11.64%14.97億 | -6.37%15.43億 | -4.33%16.93億 | 0.28%17.06億 | 4.31%16.94億 | 11.68%16.48億 | 28.16%17.7億 | 34.09%17.02億 | 32.71%16.24億 | 38.53%14.76億 |
| 其他應收款(含利息和股利) | -13.59%2,438.16萬 | -23.85%2,203.41萬 | 100.78%3,509.82萬 | 40.28%2,518.29萬 | 14.04%2,821.75萬 | 34.91%2,893.48萬 | -38.81%1,748.07萬 | -35.56%1,795.17萬 | 15.76%2,474.3萬 | 26.09%2,144.79萬 |
| -其他應收款 | ---- | -23.85%2,203.41萬 | ---- | 40.28%2,518.29萬 | ---- | 34.91%2,893.48萬 | ---- | -35.56%1,795.17萬 | ---- | 26.09%2,144.79萬 |
| 合同資產 | 11.65%3.18億 | 13.14%3.09億 | -4.27%2.78億 | -5.79%2.78億 | -14.87%2.85億 | -21.59%2.73億 | -16.33%2.91億 | -17.83%2.95億 | 0.18%3.35億 | 12.59%3.48億 |
| 預付款項 | 64.28%7,005萬 | 5.33%5,000.72萬 | 93.87%3,441.34萬 | -5.43%3,486.06萬 | -36.31%4,264.08萬 | -9.14%4,747.52萬 | -68.26%1,775.09萬 | -47.20%3,686.24萬 | 15.18%6,694.62萬 | -35.55%5,224.9萬 |
| 存貨 | 50.91%31.38億 | 30.31%26.77億 | 11.31%24.08億 | 2.01%23.53億 | -13.16%20.79億 | -17.39%20.54億 | -21.37%21.64億 | -18.67%23.06億 | -15.36%23.95億 | -4.68%24.86億 |
| 應收款項融資 | 149.88%5.3億 | 32.79%2.66億 | 70.94%2.46億 | 0.97%1.44億 | 70.01%2.12億 | 84.51%2.01億 | -3.19%1.44億 | -54.88%1.43億 | -52.03%1.25億 | -33.31%1.09億 |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | --143.12萬 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | --2.36億 | --2.35億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -35.62%3,545.01萬 | -53.03%3,151.67萬 | 306.80%3,771.53萬 | 126.52%5,257.33萬 | 51.97%5,506.03萬 | 194.04%6,709.84萬 | -85.28%927.12萬 | -75.91%2,320.96萬 | -59.67%3,623.03萬 | -70.44%2,281.93萬 |
| 流動資產合計 | 35.70%79.39億 | 20.82%68.04億 | 10.72%62.22億 | 6.24%61.23億 | -0.87%58.51億 | -6.51%56.31億 | -7.42%56.2億 | -10.47%57.64億 | -3.30%59.02億 | 24.71%60.24億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -5.10%819.57萬 | -4.90%835萬 | 0.29%830.01萬 | 1.80%848.09萬 | 1.68%863.65萬 | 1.36%878.03萬 | -19.52%827.64萬 | -6.45%833.1萬 | -8.68%849.37萬 | -6.86%866.29萬 |
| 其他非流動金融資產 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 | 0.00%582.56萬 |
| 固定資產 | ---- | 88.99%11.3億 | ---- | 78.33%10.77億 | ---- | -4.05%5.98億 | ---- | -7.89%6.04億 | ---- | 9.99%6.23億 |
| 在建工程 | ---- | ---- | ---- | -99.97%4.66萬 | ---- | 345.14%3.69億 | ---- | 639.57%1.47億 | ---- | 15,775.27%8,284.71萬 |
| 無形資產 | 4.99%1.18億 | 5.28%1.17億 | -4.46%1.11億 | -3.19%1.12億 | -0.37%1.12億 | -1.49%1.11億 | 15.29%1.16億 | 13.50%1.16億 | 9.33%1.13億 | 8.11%1.13億 |
| 長期待攤費用 | 73.39%1,399.15萬 | 17.80%998.28萬 | -3.74%852.87萬 | 8.57%1,079.18萬 | -27.20%806.94萬 | -28.41%847.46萬 | -25.54%886.04萬 | -20.80%993.96萬 | -7.59%1,108.48萬 | 9.63%1,183.81萬 |
| 遞延所得稅資產 | 30.30%6,400.46萬 | 22.44%6,107.6萬 | 26.33%5,771.31萬 | 23.56%5,468.49萬 | 18.25%4,912.27萬 | 28.21%4,988.4萬 | 4.11%4,568.44萬 | 2.09%4,425.86萬 | 3.48%4,154.11萬 | -0.36%3,890.88萬 |
| 使用權資產 | 792.35%2,108.33萬 | 297.02%1,364.78萬 | -50.05%502.18萬 | -65.88%544.25萬 | -88.52%236.27萬 | -86.43%343.75萬 | 115.01%1,005.27萬 | 209.69%1,594.96萬 | 140.76%2,057.55萬 | 99.46%2,533.9萬 |
| 其他非流動資產 | -83.24%4,376.98萬 | -85.66%3,723.9萬 | 69.17%2.85億 | 60.94%2.63億 | 532.90%2.61億 | 513.87%2.6億 | 291.94%1.69億 | 278.13%1.63億 | -23.71%4,125.96萬 | -48.37%4,230.13萬 |
| 非流動資產合計 | -3.48%13.88億 | -2.18%13.83億 | 36.87%16.07億 | 37.98%15.37億 | 49.98%14.38億 | 48.57%14.14億 | 31.06%11.74億 | 24.28%11.14億 | 7.27%9.59億 | 14.52%9.52億 |
| 資產總計 | 27.97%93.28億 | 16.20%81.87億 | 15.24%78.29億 | 11.38%76.6億 | 6.24%72.89億 | 1.00%70.45億 | -2.47%67.94億 | -6.22%68.78億 | -1.95%68.61億 | 23.21%69.75億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -21.77%4.95億 | -30.24%4.15億 | -16.96%5.38億 | -6.24%6.48億 | 74.76%6.33億 | 167.85%5.95億 | 376.98%6.48億 | 253.06%6.91億 | 81.27%3.62億 | 20.30%2.22億 |
| 應付票據及應付帳款 | 52.84%25.62億 | 41.30%22.45億 | 46.83%20.03億 | 46.30%19.52億 | 5.31%16.77億 | -9.19%15.89億 | -15.99%13.64億 | -27.25%13.34億 | -9.28%15.92億 | 9.52%17.5億 |
| -應付票據 | 53.78%5.35億 | 28.98%5.17億 | 12.39%4.52億 | 8.72%3.96億 | -31.27%3.48億 | -27.13%4.01億 | 9.65%4.02億 | -32.62%3.65億 | -11.72%5.06億 | 23.27%5.5億 |
| -應付帳款 | 52.59%20.28億 | 45.45%17.29億 | 61.23%15.51億 | 60.43%15.56億 | 22.34%13.29億 | -0.97%11.88億 | -23.47%9.62億 | -25.00%9.7億 | -8.09%10.86億 | 4.20%12億 |
| 合同負債 | 86.43%24.23億 | 30.47%17.29億 | 8.16%15.9億 | -8.83%14.29億 | -17.78%13億 | -20.31%13.25億 | -21.37%14.7億 | -21.32%15.68億 | -12.64%15.81億 | -3.34%16.63億 |
| 應付職工薪酬 | 12.60%7,584.94萬 | 51.97%1.1億 | 18.18%6,370.41萬 | 12.61%6,079.37萬 | 25.98%6,735.96萬 | 8.26%7,257.51萬 | -10.70%5,390.61萬 | -19.41%5,398.73萬 | -33.99%5,347萬 | 3.32%6,704.08萬 |
| 應交稅費 | -14.46%1.29億 | -31.24%1.22億 | 30.66%1.37億 | 27.13%1.54億 | 22.93%1.51億 | 39.30%1.77億 | -34.75%1.05億 | -11.30%1.21億 | 14.07%1.23億 | 40.65%1.27億 |
| 其他應付款(含利息和股利) | 38.19%1,899.18萬 | 7.90%2,505.32萬 | 118.71%3,660.57萬 | -2.43%1,607.48萬 | -17.71%1,374.29萬 | -27.68%2,321.95萬 | -45.91%1,673.72萬 | -51.45%1,647.5萬 | -70.43%1,670.1萬 | -25.41%3,210.46萬 |
| -應付股利 | 0.00%23.21萬 | 0.00%23.21萬 | 0.00%23.21萬 | 0.00%23.21萬 | 0.10%23.21萬 | 0.10%23.21萬 | 0.10%23.21萬 | 0.10%23.21萬 | 58.16%23.19萬 | 58.16%23.19萬 |
| -其他應付款 | ---- | 7.98%2,482.11萬 | ---- | -2.46%1,584.27萬 | ---- | -27.88%2,298.74萬 | ---- | -51.81%1,624.29萬 | ---- | -25.70%3,187.26萬 |
| 一年內到期的非流動負債 | 2,554.80%1.56億 | 766.70%5,019.06萬 | 926.47%5,269.05萬 | 649.88%5,209萬 | -68.97%587.45萬 | -70.66%579.1萬 | 133.39%513.32萬 | 115.33%694.64萬 | 162.40%1,893.03萬 | -63.49%1,973.66萬 |
| 其他流動負債 | 39.26%1.22億 | 75.38%9,251.19萬 | 62.22%7,292.17萬 | 64.74%7,494.15萬 | 51.65%8,735.63萬 | -15.24%5,274.82萬 | -46.49%4,495.33萬 | -67.09%4,549.11萬 | -52.68%5,760.32萬 | -43.59%6,222.94萬 |
| 流動負債合計 | 52.05%59.82億 | 24.69%47.89億 | 21.20%44.94億 | 14.34%43.87億 | 3.41%39.35億 | -2.59%38.41億 | -6.54%37.08億 | -12.83%38.37億 | -8.07%38.05億 | 2.01%39.43億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | ---- | ---- | 43.87%87.08萬 | 63.31%138.08萬 | --2.57萬 | ---- |
| 長期遞延收益 | 265.68%2,769.58萬 | 205.40%2,607.08萬 | 323.43%2,682.46萬 | 68.79%1,202.08萬 | -4.24%757.38萬 | -1.87%853.66萬 | -22.72%633.51萬 | -28.04%712.17萬 | -26.98%790.95萬 | -26.07%869.96萬 |
| 租賃負債 | 566.57%1,030.32萬 | --1,030.9萬 | 1,115.85%345.52萬 | 301.48%456.31萬 | -59.37%154.57萬 | ---- | -92.05%28.42萬 | -62.68%113.66萬 | 53.77%380.4萬 | 210.09%740.75萬 |
| 非流動負債合計 | -75.02%3,881.35萬 | 147.12%1.35億 | 1,319.23%1.3億 | 942.44%1.16億 | 1,064.24%1.55億 | 207.14%5,471.88萬 | -37.26%916.01萬 | -30.73%1,116.15萬 | -9.13%1,334.39萬 | 14.56%1,781.58萬 |
| 負債合計 | 47.22%60.21億 | 26.41%49.24億 | 24.40%46.24億 | 17.03%45.03億 | 7.12%40.9億 | -1.65%38.96億 | -6.65%37.17億 | -12.89%38.48億 | -8.07%38.18億 | 2.06%39.61億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.41億 | 0.02%3.41億 | 0.02%3.41億 | 0.02%3.41億 | 0.67%3.41億 | 0.65%3.41億 | 0.67%3.41億 | 1.17%3.41億 | 0.52%3.39億 | 12.65%3.39億 |
| 資本公積 | -0.00%17.89億 | 0.03%17.89億 | -0.08%17.89億 | -0.00%17.89億 | 0.79%17.89億 | 0.80%17.88億 | 0.67%17.9億 | 1.33%17.89億 | 0.66%17.75億 | 115.24%17.74億 |
| 盈餘公積 | 14.91%1.33億 | 14.91%1.33億 | 13.69%1.16億 | 13.69%1.16億 | 13.69%1.16億 | 13.69%1.16億 | 33.03%1.02億 | 33.03%1.02億 | 33.03%1.02億 | 33.03%1.02億 |
| 未分配利潤 | 10.31%10.47億 | 10.95%10.01億 | 13.46%9.59億 | 13.37%9.09億 | 14.37%9.49億 | 12.57%9.02億 | 6.63%8.45億 | 8.45%8.02億 | 24.09%8.3億 | 37.98%8.01億 |
| 其他綜合收益 | -215.87%-408.76萬 | -589.49%-349.23萬 | 21.58%-245.75萬 | 72.36%-119.11萬 | 63.44%-129.41萬 | 79.71%-50.65萬 | 3.40%-313.38萬 | -83.99%-430.95萬 | -66.15%-353.95萬 | -4.94%-249.6萬 |
| 歸屬母公司所有者權益合計 | 3.52%33.06億 | 3.61%32.6億 | 4.13%32.02億 | 4.10%31.53億 | 4.99%31.93億 | 4.42%31.47億 | 3.09%30.75億 | 3.88%30.29億 | 6.97%30.42億 | 69.30%30.14億 |
| 少數股東權益 | -89.04%60.16萬 | -25.88%225.96萬 | 121.12%297.54萬 | 470.80%361.34萬 | 465.36%548.88萬 | 281.80%304.86萬 | 158.53%134.56萬 | 39.03%63.3萬 | 117.00%97.08萬 | 99.17%79.85萬 |
| 所有者權益（或股東權益）合計 | 3.36%33.06億 | 3.58%32.63億 | 4.18%32.05億 | 4.20%31.57億 | 5.13%31.99億 | 4.49%31.5億 | 3.11%30.77億 | 3.89%30.3億 | 6.99%30.43億 | 69.31%30.14億 |
| 負債和所有者權益(或股東權益)總計 | 27.97%93.28億 | 16.20%81.87億 | 15.24%78.29億 | 11.38%76.6億 | 6.24%72.89億 | 1.00%70.45億 | -2.47%67.94億 | -6.22%68.78億 | -1.95%68.61億 | 23.21%69.75億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
