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
盛科通信-U (688702)
- 300.87
- -12.08-3.86%
已收盤 05/21 15:00 (北京)
1233.57億總市值-813.16市盈率TTM
331.58最高價299.00最低價1159.58萬手成交量318.00今開312.95昨收36.90億成交額5.71%換手率虧損市盈率(靜)4.10億總股本368.8852周最高55.27市淨率610.74億流通值55.0052周最低375.54漲停價2.03億流通股368.88歷史最高250.36跌停價10.41%振幅27.04歷史最低--股息TTM318.24平均價524.53萬手內盤--股息率TTM1股每手480.00萬手外盤
盛科通信-U (688702) 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 | -36.35%5.98億 | -15.02%5.7億 | 1.60%15.02億 | 36.05%13.82億 | -17.97%9.4億 | -34.90%6.71億 | -43.44%14.78億 | 41.94%10.16億 | --11.46億 | 182.46%10.31億 |
| 交易性金融資產 | 21.51%5.46億 | 28.14%8.25億 | ---- | -90.93%5,001.2萬 | 11.54%4.5億 | 7.18%6.44億 | --5,025.88萬 | --5.52億 | --4.03億 | --6.01億 |
| 應收票據及應收賬款 | -6.65%1.47億 | 4.69%1.97億 | 41.22%1.96億 | 34.03%1.56億 | 145.09%1.57億 | 108.62%1.88億 | 34.35%1.39億 | 51.81%1.16億 | --6,417.08萬 | -39.46%9,001.43萬 |
| -應收票據 | -61.43%1,520.44萬 | -36.62%2,263.4萬 | 70.26%2,914.07萬 | 89.59%3,564.8萬 | 60.58%3,942.28萬 | -0.15%3,571.11萬 | -32.46%1,711.52萬 | -11.26%1,880.28萬 | --2,455.02萬 | 13.84%3,576.31萬 |
| -應收賬款 | 11.68%1.32億 | 14.39%1.74億 | 37.14%1.67億 | 23.34%1.2億 | 197.46%1.18億 | 180.33%1.52億 | 56.03%1.22億 | 75.87%9,769.28萬 | --3,962.06萬 | -53.74%5,425.11萬 |
| 其他應收款(含利息和股利) | 74.59%145.4萬 | 54.36%88.93萬 | 30.75%98.04萬 | 46.48%77.36萬 | 60.46%83.28萬 | 34.15%57.62萬 | -22.91%74.98萬 | -46.42%52.81萬 | --51.9萬 | -56.00%42.95萬 |
| -其他應收款 | ---- | 54.36%88.93萬 | ---- | 46.48%77.36萬 | ---- | 34.15%57.62萬 | ---- | -46.42%52.81萬 | ---- | -56.00%42.95萬 |
| 預付款項 | 375.54%3.96億 | 127.77%2.17億 | 139.23%2.4億 | -12.70%1.31億 | -77.81%8,334.29萬 | -76.40%9,540.08萬 | -73.28%1億 | -41.20%1.5億 | --3.76億 | 114.38%4.04億 |
| 存貨 | -49.44%3.33億 | -49.06%3.75億 | -42.37%4.8億 | -35.79%5.52億 | -18.53%6.59億 | 2.67%7.35億 | 53.19%8.33億 | 220.36%8.6億 | --8.09億 | 154.61%7.16億 |
| 應收款項融資 | -96.28%29.02萬 | -92.69%63.09萬 | -98.16%13.76萬 | -51.65%538.66萬 | -59.15%781.14萬 | -37.43%862.52萬 | -26.80%748.26萬 | -55.64%1,114.17萬 | --1,912.34萬 | -30.66%1,378.58萬 |
| 其他流動資產 | 1,266.10%2,990.16萬 | 378.65%2,856.53萬 | 362.36%662.7萬 | -61.12%641.65萬 | -85.25%218.88萬 | -12.48%596.78萬 | -90.38%143.33萬 | -26.66%1,650.39萬 | --1,483.81萬 | -62.44%681.92萬 |
| 流動資產合計 | -10.76%20.53億 | -5.74%22.14億 | -7.06%24.26億 | -16.10%22.83億 | -18.78%23億 | -17.97%23.49億 | -28.72%26.11億 | 99.53%27.22億 | --28.32億 | 180.00%28.63億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -4.78%1.85億 | ---- | -8.47%1.86億 | ---- | -10.09%1.94億 | ---- | -8.86%2.03億 | ---- | -3.44%2.16億 |
| 無形資產 | 111.67%3,676.53萬 | 79.41%1,902.44萬 | -10.23%1,210.17萬 | -11.45%1,433.99萬 | -9.23%1,736.94萬 | -62.43%1,060.42萬 | -61.66%1,348.15萬 | -62.51%1,619.45萬 | --1,913.47萬 | -47.16%2,822.4萬 |
| 長期待攤費用 | -40.31%349.91萬 | -38.96%417.29萬 | -44.68%439.82萬 | -42.64%508.97萬 | -40.46%586.24萬 | -39.38%683.61萬 | 5.42%795.01萬 | 2.45%887.32萬 | --984.67萬 | 1.42%1,127.61萬 |
| 使用權資產 | 526.46%176.88萬 | 245.01%194萬 | -97.18%2.72萬 | -89.69%15.48萬 | -86.16%28.23萬 | -78.19%56.23萬 | -60.52%96.25萬 | -48.15%150.1萬 | --203.95萬 | -32.31%257.81萬 |
| 其他非流動資產 | 22.83%1.17億 | 8.84%1.1億 | 193.41%6,991.82萬 | 287.75%9,176.77萬 | 299.56%9,492.17萬 | 325.98%1.01億 | -22.15%2,382.95萬 | -8.60%2,366.7萬 | --2,375.64萬 | 863.48%2,379.14萬 |
| 非流動資產合計 | 31.99%4.05億 | 2.18%3.2億 | 9.67%2.69億 | 17.33%2.97億 | 16.06%3.07億 | 11.27%3.13億 | -16.31%2.45億 | -16.53%2.53億 | --2.64億 | -4.29%2.82億 |
| 資產總計 | -5.73%24.58億 | -4.81%25.34億 | -5.62%26.95億 | -13.25%25.81億 | -15.81%26.07億 | -15.35%26.62億 | -27.80%28.56億 | 78.41%29.75億 | 84.88%30.97億 | 138.84%31.45億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | ---- | ---- | ---- | ---- | -78.78%2.29億 | -61.31%3.53億 | --3.79億 | -45.55%3.76億 |
| 應付票據及應付帳款 | -19.18%5,539.97萬 | 3.72%6,934.5萬 | 0.76%5,844.6萬 | -8.34%6,051.61萬 | 14.75%6,854.54萬 | 25.79%6,685.54萬 | -20.97%5,800.64萬 | -18.18%6,602.41萬 | --5,973.52萬 | -30.80%5,314.94萬 |
| -應付帳款 | -19.18%5,539.97萬 | 3.72%6,934.5萬 | 0.76%5,844.6萬 | -8.34%6,051.61萬 | 14.75%6,854.54萬 | 25.79%6,685.54萬 | -20.97%5,800.64萬 | -18.18%6,602.41萬 | --5,973.52萬 | -30.80%5,314.94萬 |
| 合同負債 | -46.63%6,464.83萬 | -36.81%8,261.07萬 | -51.04%8,244.23萬 | -42.50%9,277.03萬 | -45.10%1.21億 | -46.06%1.31億 | -29.83%1.68億 | 24.06%1.61億 | --2.21億 | 5,867.46%2.42億 |
| 應付職工薪酬 | -20.76%1,693.7萬 | 8.77%5,628.98萬 | 13.54%4,432.65萬 | 11.99%3,010.66萬 | 40.94%2,137.39萬 | 13.19%5,175.34萬 | 997.83%3,903.94萬 | 823.81%2,688.22萬 | --1,516.53萬 | 15.28%4,572.16萬 |
| 應交稅費 | 2.86%1,140.5萬 | -43.61%868.79萬 | 276.31%1,639.6萬 | 616.29%1,474.21萬 | 37.48%1,108.8萬 | 484.32%1,540.59萬 | 49.56%435.7萬 | -2.47%205.81萬 | --806.53萬 | 5.61%263.66萬 |
| 其他應付款(含利息和股利) | 274.98%958.95萬 | 292.27%1,189.62萬 | -68.06%201.98萬 | 4.42%310.51萬 | -9.76%255.73萬 | 11.02%303.26萬 | -51.55%632.32萬 | 22.70%297.36萬 | --283.37萬 | -38.58%273.17萬 |
| -其他應付款 | ---- | 292.27%1,189.62萬 | ---- | 4.42%310.51萬 | ---- | 11.02%303.26萬 | ---- | 22.70%297.36萬 | ---- | -38.58%273.17萬 |
| 一年內到期的非流動負債 | 203.26%66.91萬 | 108.25%66.34萬 | ---- | ---- | -83.72%22.06萬 | -86.60%31.85萬 | -98.72%33.67萬 | -93.82%136.94萬 | --135.53萬 | -86.83%237.74萬 |
| 其他流動負債 | -43.13%685.84萬 | -41.10%870.21萬 | -61.34%837.84萬 | -54.11%993.78萬 | -54.05%1,205.92萬 | -49.11%1,477.43萬 | -37.55%2,167.28萬 | 23.65%2,165.54萬 | --2,624.69萬 | 5,704.19%2,903.26萬 |
| 流動負債合計 | -30.16%1.66億 | -15.79%2.38億 | -59.79%2.12億 | -66.78%2.11億 | -66.74%2.37億 | -62.49%2.83億 | -64.23%5.27億 | -45.73%6.36億 | --7.13億 | -9.88%7.54億 |
| 非流動負債 | ||||||||||
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 長期遞延收益 | 42.19%5,903.82萬 | 37.50%6,318.7萬 | 878.51%1.07億 | 254.15%3,836.9萬 | 224.51%4,152.16萬 | 113.33%4,595.43萬 | -57.68%1,098.4萬 | -76.69%1,083.41萬 | --1,279.51萬 | -58.35%2,154.15萬 |
| 租賃負債 | --112.17萬 | --132.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | --17萬 | -91.79%16.83萬 |
| 非流動負債合計 | 44.89%6,015.99萬 | 40.39%6,451.37萬 | 878.51%1.07億 | 254.15%3,836.9萬 | 220.26%4,152.16萬 | 111.67%4,595.43萬 | -81.17%1,098.4萬 | -88.22%1,083.41萬 | --1,296.52萬 | -81.52%2,170.99萬 |
| 負債合計 | -18.97%2.26億 | -7.94%3.03億 | -40.65%3.19億 | -61.41%2.5億 | -61.61%2.78億 | -57.62%3.29億 | -64.87%5.38億 | -48.82%6.47億 | -43.92%7.25億 | -18.70%7.76億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.1億 | 0.00%4.1億 | 0.00%4.1億 | 0.00%4.1億 | 0.00%4.1億 | 0.00%4.1億 | 0.00%4.1億 | 13.89%4.1億 | --4.1億 | 13.89%4.1億 |
| 資本公積 | 2.69%21.05億 | 2.36%20.87億 | 2.01%20.72億 | 1.87%20.61億 | 1.73%20.5億 | 1.62%20.39億 | 1.67%20.31億 | 5,396.59%20.23億 | --20.15億 | 6,458.03%20.07億 |
| 盈餘公積 | 0.00%1,600.56萬 | 0.00%1,600.56萬 | 0.00%1,600.56萬 | 0.00%1,600.56萬 | 0.00%1,600.56萬 | 0.00%1,600.56萬 | 78.20%1,600.56萬 | 78.20%1,600.56萬 | --1,600.56萬 | 78.20%1,600.56萬 |
| 未分配利潤 | -103.15%-2.99億 | -113.64%-2.82億 | 12.37%-1.23億 | -29.09%-1.56億 | -110.96%-1.47億 | -107.20%-1.32億 | -2,298.28%-1.4億 | -7,134.88%-1.21億 | ---6,974.79萬 | -71.53%-6,367.91萬 |
| 歸屬母公司所有者權益合計 | -4.15%22.32億 | -4.36%22.31億 | 2.51%23.76億 | 0.12%23.31億 | -1.80%23.28億 | -1.51%23.33億 | -4.37%23.18億 | 476.18%23.28億 | 521.95%23.71億 | 553.60%23.69億 |
| 所有者權益（或股東權益）合計 | -4.15%22.32億 | -4.36%22.31億 | 2.51%23.76億 | 0.12%23.31億 | -1.80%23.28億 | -1.51%23.33億 | -4.37%23.18億 | 476.18%23.28億 | 521.95%23.71億 | 553.60%23.69億 |
| 負債和所有者權益(或股東權益)總計 | -5.73%24.58億 | -4.81%25.34億 | -5.62%26.95億 | -13.25%25.81億 | -15.81%26.07億 | -15.35%26.62億 | -27.80%28.56億 | 78.41%29.75億 | 84.88%30.97億 | 138.84%31.45億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和會計師事務所(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。
