Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
九聯科技 (688609)
- 10.40
- +0.25+2.46%
已收盤 05/06 15:00 (北京)
54.28億總市值-38.95市盈率TTM
10.50最高價10.13最低價2126.16萬手成交量10.25今開10.15昨收2.20億成交額4.25%換手率虧損市盈率(靜)5.22億總股本12.5352周最高5.63市淨率52.00億流通值7.7252周最低12.18漲停價5.00億流通股21.48歷史最高8.12跌停價3.65%振幅5.80歷史最低--股息TTM10.36平均價1022.48萬手內盤--股息率TTM1股每手1047.97萬手外盤
九聯科技 (688609) 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 | -15.47%2.05億 | -39.32%1.64億 | -37.02%1.68億 | -14.82%2.77億 | -14.67%2.42億 | -0.68%2.71億 | -8.43%2.67億 | 10.91%3.26億 | -18.63%2.84億 | -5.87%2.73億 |
| 應收票據及應收賬款 | -4.64%10.28億 | -35.47%9.06億 | -22.82%9.44億 | -23.13%8.92億 | 2.88%10.78億 | 52.06%14.05億 | 34.47%12.23億 | 6.03%11.6億 | 1.53%10.47億 | -4.89%9.24億 |
| -應收票據 | 39.79%2.43億 | -74.49%1.04億 | -7.53%1.66億 | 60.65%1.31億 | 233.88%1.74億 | 305.38%4.07億 | 237.26%1.79億 | -12.19%8,168.26萬 | -63.88%5,203.15萬 | -42.86%1億 |
| -應收賬款 | -13.19%7.85億 | -19.54%8.03億 | -25.44%7.78億 | -29.48%7.61億 | -9.20%9.04億 | 21.15%9.97億 | 21.87%10.44億 | 7.73%10.79億 | 12.15%9.95億 | 3.51%8.23億 |
| 其他應收款(含利息和股利) | 5.53%3,303.66萬 | -12.37%2,575.57萬 | -31.89%2,217.57萬 | -25.99%2,557.15萬 | -12.33%3,130.43萬 | -8.58%2,939萬 | -2.50%3,256.08萬 | -12.90%3,455.11萬 | -16.45%3,570.73萬 | -9.06%3,214.98萬 |
| -其他應收款 | ---- | -12.37%2,575.57萬 | ---- | -25.99%2,557.15萬 | ---- | -8.58%2,939萬 | ---- | -12.90%3,455.11萬 | ---- | -9.06%3,214.98萬 |
| 合同資產 | -86.74%129.77萬 | -89.13%106.37萬 | --978.9萬 | --978.9萬 | --978.9萬 | --978.9萬 | ---- | ---- | ---- | ---- |
| 預付款項 | -28.25%4,026.66萬 | -34.04%3,173.23萬 | -46.47%3,022.91萬 | -31.44%4,020.84萬 | 55.76%5,612.35萬 | 130.27%4,811.19萬 | -26.65%5,647.02萬 | 62.09%5,864.3萬 | -27.03%3,603.11萬 | 14.28%2,089.37萬 |
| 存貨 | 28.36%6.7億 | 29.79%6.57億 | -13.40%4.6億 | -4.57%4.88億 | -0.39%5.22億 | -12.88%5.06億 | 8.64%5.32億 | -0.07%5.11億 | -6.72%5.24億 | 0.70%5.81億 |
| 應收款項融資 | -60.63%372.75萬 | 52.50%870.59萬 | -46.45%634.08萬 | 0.96%580.37萬 | -83.26%946.73萬 | -83.31%570.88萬 | -82.35%1,184.16萬 | -89.20%574.83萬 | 105.98%5,655.03萬 | 118.56%3,421.43萬 |
| 一年內到期的非流動資產 | --1,068.33萬 | --287.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | 23.43%1.19億 | 5.63%1.12億 | -7.91%1.06億 | 34.91%1.17億 | 7.92%9,658.49萬 | 19.50%1.06億 | 24.10%1.15億 | 4.44%8,656.54萬 | 22.84%8,949.52萬 | 58.19%8,846.52萬 |
| 流動資產合計 | 3.20%21.1億 | -19.78%19.09億 | -21.92%17.47億 | -15.00%18.55億 | -1.35%20.45億 | 21.88%23.8億 | 14.13%22.37億 | 3.38%21.82億 | -2.89%20.73億 | -0.51%19.53億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%425萬 | 0.00%425萬 | 0.00%425萬 | 0.00%425萬 | 0.00%425萬 | 0.00%425萬 | 88.89%425萬 | 88.89%425萬 | 88.89%425萬 | 88.89%425萬 |
| 其他非流動金融資產 | -5.86%4,472.86萬 | -6.27%4,453.14萬 | -9.65%5,359.79萬 | -7.14%4,579.79萬 | -3.67%4,751.19萬 | -3.67%4,751.19萬 | 10.83%5,932.19萬 | -4.28%4,932.19萬 | -4.28%4,932.19萬 | -4.28%4,932.19萬 |
| 長期應收款 | --0 | 7.73%764.54萬 | 48.05%1,035.34萬 | 6.06%730.86萬 | 70.19%720.19萬 | --709.68萬 | 28.27%699.33萬 | 27.88%689.12萬 | -20.56%423.16萬 | ---- |
| 固定資產 | ---- | 71.62%11.44億 | ---- | 72.87%11.04億 | ---- | 9.27%6.66億 | ---- | 7.68%6.38億 | ---- | 50.32%6.1億 |
| 在建工程 | ---- | -99.97%11.77萬 | ---- | -99.99%1.19萬 | ---- | 135.83%3.54億 | ---- | 414.94%2.23億 | ---- | -13.79%1.5億 |
| 無形資產 | 88.43%1.64億 | 88.29%1.66億 | 84.57%1.66億 | -5.99%8,577.59萬 | -5.40%8,724.89萬 | 12.23%8,830.14萬 | 13.00%8,976.33萬 | 19.16%9,124.46萬 | 21.05%9,222.85萬 | 2.50%7,867.57萬 |
| 商譽 | ---- | ---- | 2,000.05%246.24萬 | --246.24萬 | --246.24萬 | --246.24萬 | --11.73萬 | ---- | ---- | ---- |
| 長期待攤費用 | 20.71%1,884.67萬 | 80.50%2,016.01萬 | 52.68%1,648.3萬 | 57.54%1,778.88萬 | 30.00%1,561.35萬 | -4.71%1,116.9萬 | 78.35%1,079.56萬 | 128.07%1,129.16萬 | 288.52%1,201.08萬 | 262.85%1,172.15萬 |
| 遞延所得稅資產 | 18.64%1.31億 | 33.79%1.35億 | 40.21%1.21億 | 50.48%1.18億 | 61.28%1.1億 | 63.82%1.01億 | 86.58%8,648.78萬 | 166.33%7,873.11萬 | 213.88%6,848.36萬 | 202.69%6,168.57萬 |
| 使用權資產 | -50.24%162.43萬 | -58.11%169.53萬 | -58.90%198.47萬 | -54.79%256.31萬 | -44.70%326.41萬 | -18.85%404.7萬 | -35.32%482.94萬 | -18.61%566.94萬 | -26.12%590.3萬 | -28.78%498.7萬 |
| 其他非流動資產 | -98.40%18.53萬 | -98.00%12.6萬 | -56.67%905.75萬 | -11.65%1,507.34萬 | -86.02%1,158.3萬 | -87.94%631.34萬 | -72.39%2,090.49萬 | -84.08%1,706.06萬 | -14.27%8,283.7萬 | -46.61%5,234.28萬 |
| 非流動資產合計 | 7.42%15.1億 | 17.17%15.39億 | 26.35%15.17億 | 24.90%14.25億 | 25.68%14.06億 | 26.49%13.13億 | 22.53%12億 | 22.18%11.41億 | 27.62%11.19億 | 21.19%10.38億 |
| 資產總計 | 4.92%36.21億 | -6.64%34.48億 | -5.07%32.63億 | -1.30%32.8億 | 8.12%34.51億 | 23.48%36.94億 | 16.93%34.38億 | 9.14%33.23億 | 5.99%31.92億 | 6.09%29.91億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -26.67%5.74億 | -46.38%4.87億 | -23.63%5.88億 | -2.24%6.94億 | -1.93%7.83億 | 26.64%9.09億 | -1.05%7.7億 | -9.37%7.1億 | 28.91%7.98億 | 56.34%7.17億 |
| 應付票據及應付帳款 | 43.10%11.99億 | 12.57%10.87億 | -10.76%8.7億 | -9.88%7.71億 | 24.02%8.38億 | 61.14%9.65億 | 101.25%9.75億 | 33.86%8.55億 | 3.61%6.76億 | 15.20%5.99億 |
| -應付票據 | -23.92%1,650萬 | -44.12%3,100萬 | -84.24%1,950萬 | -83.97%1,670.53萬 | -80.41%2,168.73萬 | -30.40%5,547.58萬 | 1,812.05%1.24億 | 6.97%1.04億 | -19.09%1.11億 | -24.40%7,970.25萬 |
| -應付帳款 | 44.88%11.83億 | 16.03%10.56億 | -0.07%8.5億 | 0.40%7.54億 | 44.49%8.16億 | 75.19%9.1億 | 78.08%8.51億 | 38.70%7.51億 | 9.64%5.65億 | 25.26%5.19億 |
| 合同負債 | 178.42%1.22億 | 207.82%1.85億 | -44.08%2,739.97萬 | 33.51%4,504.26萬 | 42.86%4,364.5萬 | 54.65%5,998.67萬 | 149.96%4,899.87萬 | 82.59%3,373.84萬 | -9.43%3,055.01萬 | 0.27%3,878.93萬 |
| 應付職工薪酬 | 72.77%3,156.58萬 | 34.34%3,592.06萬 | 4.65%1,939.94萬 | 2.27%2,100.15萬 | -10.69%1,827.01萬 | -18.58%2,673.77萬 | 1.80%1,853.67萬 | 16.64%2,053.61萬 | 19.90%2,045.68萬 | -2.37%3,283.89萬 |
| 應交稅費 | 22.14%577.21萬 | 29.98%458.72萬 | -19.40%746.75萬 | -51.65%673.49萬 | -43.38%472.59萬 | 25.06%352.9萬 | 96.69%926.54萬 | 158.81%1,392.91萬 | 141.65%834.73萬 | -10.86%282.19萬 |
| 其他應付款(含利息和股利) | 62.19%2.76億 | 69.54%2.09億 | 163.41%1.64億 | 89.43%1.37億 | 158.01%1.7億 | 38.19%1.23億 | -9.79%6,220.16萬 | -21.37%7,247.24萬 | 5.93%6,588.33萬 | 24.12%8,921.67萬 |
| -其他應付款 | ---- | 69.54%2.09億 | ---- | 89.43%1.37億 | ---- | 38.19%1.23億 | ---- | -1.61%7,247.24萬 | ---- | 24.12%8,921.67萬 |
| 一年內到期的非流動負債 | -20.55%1.92億 | 9.17%2.3億 | 20.85%2.56億 | 28.75%2.45億 | 53.35%2.42億 | 151.17%2.11億 | 118.24%2.12億 | 106.38%1.91億 | 45.38%1.58億 | -22.15%8,398.21萬 |
| 其他流動負債 | 99.86%1.3億 | 6.91%9,967.75萬 | 931.55%9,611.05萬 | 387.95%9,235.95萬 | 173.40%6,511.94萬 | 569.65%9,323.52萬 | -18.66%931.71萬 | 56.80%1,892.79萬 | 14.77%2,381.83萬 | -67.64%1,392.3萬 |
| 流動負債合計 | 16.90%25.3億 | -2.24%23.38億 | -3.65%20.28億 | 5.08%20.12億 | 21.55%21.64億 | 51.55%23.92億 | 41.97%21.05億 | 15.37%19.15億 | 17.38%17.8億 | 23.56%15.78億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | -66.47%1,919.93萬 | ---- | -53.78%4,264.4萬 | ---- | 118.90%5,725.81萬 | ---- | 107.17%9,226.21萬 | ---- | -58.20%2,615.68萬 |
| 遞延所得稅負債 | -29.24%11.48萬 | -18.24%12.21萬 | -22.91%13.5萬 | -24.21%15.58萬 | -23.06%16.22萬 | -22.91%14.94萬 | -83.98%17.52萬 | 14,202.20%20.55萬 | -34.42%21.08萬 | -27.94%19.38萬 |
| 長期遞延收益 | 25.17%1,523.01萬 | -1.45%1,171.74萬 | 29.88%1,080.23萬 | 25.77%1,113.6萬 | 29.33%1,216.78萬 | 19.14%1,189.02萬 | 16.02%831.7萬 | 6.07%885.45萬 | 2.00%940.85萬 | 2.86%997.98萬 |
| 租賃負債 | -74.61%19.49萬 | -81.38%22.63萬 | -86.24%21.56萬 | -73.70%50.86萬 | -67.05%76.76萬 | -57.52%121.52萬 | -64.95%156.66萬 | -56.80%193.39萬 | -38.79%232.98萬 | -2.31%286.07萬 |
| 非流動負債合計 | -26.14%3.21億 | -9.40%3.56億 | -10.86%3.71億 | 0.33%4.44億 | 12.27%4.34億 | -0.41%3.93億 | 19.45%4.16億 | 95.98%4.43億 | 66.20%3.87億 | 54.29%3.95億 |
| 負債合計 | 9.71%28.51億 | -3.25%26.94億 | -4.84%23.99億 | 4.19%24.57億 | 19.90%25.98億 | 41.16%27.85億 | 37.68%25.21億 | 25.03%23.58億 | 23.87%21.67億 | 28.69%19.73億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 |
| 資本公積 | 1.30%3.29億 | 1.51%3.28億 | 21.86%3.56億 | 9.77%3.16億 | 14.75%3.25億 | 15.55%3.23億 | 0.96%2.92億 | -4.65%2.88億 | -4.63%2.83億 | -5.48%2.79億 |
| 盈餘公積 | 0.00%7,158.23萬 | 0.00%7,158.23萬 | 0.00%7,158.23萬 | 0.00%7,158.23萬 | 0.00%7,158.23萬 | 0.00%7,158.23萬 | 0.00%7,158.23萬 | 0.00%7,158.23萬 | -1.71%7,158.23萬 | 0.00%7,158.23萬 |
| 未分配利潤 | -563.80%-1.14億 | -259.64%-1.3億 | -132.84%-3,869.47萬 | -124.91%-4,198.03萬 | -89.15%2,468.6萬 | -63.60%8,117.01萬 | -60.91%1.18億 | -57.19%1.69億 | -49.23%2.28億 | -49.40%2.23億 |
| 減:庫存股 | ---- | ---- | ---- | --0 | 0.00%4,917.03萬 | 0.00%4,917.03萬 | 0.00%4,917.03萬 | -53.92%4,917.03萬 | -12.84%4,917.03萬 | 151.15%4,917.03萬 |
| 其他綜合收益 | 353.56%24.87萬 | 205.10%15.69萬 | 12.92%10.18萬 | -7.57%6.94萬 | -26.99%5.48萬 | -30.28%5.14萬 | 268.47%9.02萬 | --7.51萬 | --7.51萬 | --7.38萬 |
| 歸屬母公司所有者權益合計 | -9.81%7.87億 | -16.90%7.7億 | -4.67%8.89億 | -13.61%8.46億 | -15.59%8.72億 | -9.60%9.26億 | -16.23%9.32億 | -15.65%9.79億 | -18.09%10.33億 | -20.45%10.25億 |
| 少數股東權益 | 15.66%-1,661.36萬 | 10.37%-1,571.66萬 | -56.23%-2,418.23萬 | -66.84%-2,199.98萬 | -123.81%-1,969.89萬 | -178.63%-1,753.54萬 | -292.72%-1,547.89萬 | -1,126.83%-1,318.61萬 | -5,951.91%-880.15萬 | -301.61%-629.34萬 |
| 所有者權益（或股東權益）合計 | -9.68%7.7億 | -17.03%7.54億 | -5.70%8.65億 | -14.71%8.24億 | -16.79%8.52億 | -10.77%9.09億 | -17.33%9.17億 | -16.71%9.66億 | -18.80%10.24億 | -20.84%10.19億 |
| 負債和所有者權益(或股東權益)總計 | 4.92%36.21億 | -6.64%34.48億 | -5.07%32.63億 | -1.30%32.8億 | 8.12%34.51億 | 23.48%36.94億 | 16.93%34.38億 | 9.14%33.23億 | 5.99%31.92億 | 6.09%29.91億 |
| 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。
