Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
宝鹰股份 (002047)
- 4.36
- -0.40-8.40%
未开盘 06/08 15:00 (北京)
66.11亿总市值99.09市盈率TTM
4.68最高价4.30最低价44.98万手成交量4.68今开4.76昨收1.99亿成交额2.97%换手率111.79市盈率(静)15.16亿总股本6.1152周最高161.48市净率66.10亿流通值1.7452周最低5.24涨停价15.16亿流通股21.27历史最高4.28跌停价7.98%振幅1.25历史最低--股息TTM4.42平均价27.83万手内盘--股息率TTM100股每手16.06万手外盘
宝鹰股份 (002047) 资产负债表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 货币资金 | -11.13%2.22亿 | -43.76%3.05亿 | -80.36%1.48亿 | -59.80%3.52亿 | -73.39%2.5亿 | -34.45%5.43亿 | -11.88%7.55亿 | -5.27%8.75亿 | 8.23%9.4亿 | -10.91%8.28亿 |
| 应收票据及应收账款 | 544.74%1.32亿 | 591.69%1.18亿 | -95.31%9,336.5万 | -97.91%4,262.44万 | -98.90%2,041.46万 | -99.12%1,701.25万 | -3.59%19.92亿 | -2.81%20.38亿 | -9.68%18.56亿 | -15.00%19.36亿 |
| -应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | -80.15%1,399.85万 | -82.85%1,507.66万 | -53.67%3,175.76万 | -1.21%6,164.38万 |
| -应收账款 | 544.74%1.32亿 | 591.69%1.18亿 | -95.28%9,336.5万 | -97.89%4,262.44万 | -98.88%2,041.46万 | -99.09%1,701.25万 | -0.88%19.78亿 | 0.70%20.23亿 | -8.16%18.24亿 | -15.39%18.74亿 |
| 其他应收款(含利息和股利) | -91.74%433.19万 | -93.33%412.64万 | -95.01%527.01万 | -94.65%529.86万 | -56.87%5,243.59万 | -48.01%6,186.94万 | -38.42%1.06亿 | -46.40%9,896.26万 | -41.28%1.22亿 | -37.44%1.19亿 |
| -其他应收款 | ---- | ---- | ---- | -94.65%529.86万 | ---- | -48.01%6,186.94万 | ---- | -46.40%9,896.26万 | ---- | -37.44%1.19亿 |
| 合同资产 | 46.21%3.96亿 | 82.62%5.13亿 | -88.65%4.12亿 | -91.32%3.31亿 | -93.53%2.71亿 | -93.20%2.81亿 | -5.63%36.34亿 | 1.38%38.1亿 | 19.50%41.81亿 | 26.32%41.31亿 |
| 预付款项 | 18.44%2,358.15万 | -31.84%583.72万 | -27.78%4,457.26万 | -81.70%1,204.48万 | -76.41%1,991.02万 | -87.74%856.46万 | -64.43%6,171.38万 | -60.23%6,581.87万 | -62.05%8,439.14万 | -72.24%6,987.63万 |
| 存货 | 5,822.49%2,275.34万 | 8,255.77%2,110.44万 | -29.17%1,920.47万 | -95.06%80.1万 | -98.58%38.42万 | -99.08%25.26万 | -32.50%2,711.46万 | -45.86%1,621.02万 | -5.92%2,706.83万 | -45.56%2,754.45万 |
| 其他流动资产 | 101.14%1,891.44万 | 160.71%2,363.63万 | -51.08%1,976.82万 | -64.59%1,089.97万 | -49.37%940.35万 | -63.13%906.61万 | 69.55%4,041.04万 | 44.27%3,078.4万 | 205.26%1,857.37万 | 130.92%2,458.86万 |
| 流动资产合计 | 31.42%8.19亿 | 7.60%9.9亿 | -88.77%7.43亿 | -89.13%7.54亿 | -91.38%6.23亿 | -87.10%9.2亿 | -7.92%66.15亿 | -3.41%69.35亿 | 4.97%72.29亿 | 2.23%71.35亿 |
| 非流动资产 | ||||||||||
| 其他权益工具投资 | ---- | ---- | ---- | ---- | ---- | ---- | -1.73%2,827.44万 | -1.01%2,861.58万 | 3.56%2,842.36万 | 1.45%2,841.33万 |
| 投资性房地产 | ---- | ---- | -96.54%94.82万 | -96.57%94.82万 | -96.61%94.82万 | -96.64%94.82万 | -4.02%2,739.39万 | -3.98%2,768.09万 | -3.94%2,796.79万 | -3.90%2,825.49万 |
| 长期股权投资 | -33.55%250.28万 | -35.21%249.44万 | -99.63%325.35万 | -99.59%358.9万 | -99.57%376.64万 | -99.56%385万 | -0.04%8.78亿 | -0.02%8.78亿 | -0.02%8.78亿 | -0.02%8.78亿 |
| 固定资产 | ---- | ---- | ---- | 544.18%2.55亿 | ---- | -97.04%125.69万 | ---- | 0.76%3,963.59万 | ---- | 14.82%4,242.28万 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | 49.58%2.58亿 | ---- | 117.21%2.7亿 | ---- | 79.05%1.73亿 |
| 无形资产 | -3.99%1.97亿 | -3.96%1.99亿 | -3.96%2.01亿 | -3.94%2.03亿 | -3.92%2.05亿 | -3.91%2.07亿 | -3.85%2.1亿 | -3.83%2.12亿 | -3.80%2.14亿 | -3.76%2.16亿 |
| 商誉 | -5.50%702.81万 | -5.12%702.81万 | 58.61%753.71万 | 56.50%743.71万 | 75.28%743.71万 | 74.57%740.71万 | 12.00%475.21万 | 12.00%475.21万 | 0.00%424.3万 | 0.00%424.3万 |
| 长期待摊费用 | 5,957.92%1,503.23万 | ---- | -92.55%21.83万 | -93.78%19.85万 | -92.35%24.81万 | -90.67%29.78万 | -37.90%293.13万 | -37.04%319.21万 | -40.33%324.37万 | -44.99%319.19万 |
| 递延所得税资产 | -5.40%227.59万 | 7.66%278.09万 | -99.57%385.41万 | -99.68%284.76万 | -99.73%240.59万 | -99.71%258.3万 | 7.79%9.02亿 | 8.42%8.98亿 | 10.03%8.9亿 | 11.21%8.86亿 |
| 使用权资产 | -8.27%914.38万 | -1.52%857万 | -44.61%890.03万 | -44.38%933.2万 | -47.74%996.84万 | -57.66%870.24万 | -32.23%1,606.8万 | -35.61%1,677.67万 | -34.76%1,907.64万 | -35.17%2,055.15万 |
| 其他非流动资产 | ---- | ---- | -99.40%41.53万 | -99.36%41.53万 | -99.13%41.53万 | -99.03%41.53万 | 51.71%6,951.95万 | 16.17%6,459.55万 | 306.89%4,756.71万 | 110.37%4,264.87万 |
| 非流动资产合计 | -1.48%4.81亿 | -4.19%4.7亿 | -80.46%4.79亿 | -80.21%4.83亿 | -79.15%4.88亿 | -78.85%4.91亿 | 8.78%24.53亿 | 9.11%24.42亿 | 8.46%23.43亿 | 7.91%23.22亿 |
| 资产总计 | 16.97%13亿 | 3.50%14.61亿 | -86.52%12.22亿 | -86.81%12.37亿 | -88.39%11.12亿 | -85.08%14.12亿 | -3.93%90.67亿 | -0.44%93.77亿 | 5.80%95.72亿 | 3.57%94.58亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | -99.17%60.78万 | ---- | -97.95%3,500万 | -95.44%1亿 | -96.91%7,300.8万 | -84.22%2.72亿 | -4.84%17.11亿 | 36.49%21.96亿 | 35.28%23.61亿 | -12.01%17.25亿 |
| 应付票据及应付账款 | 21.38%7.01亿 | 40.70%8.23亿 | -81.57%7.38亿 | -83.36%6.71亿 | -85.73%5.77亿 | -86.18%5.85亿 | 10.26%40.04亿 | 16.12%40.35亿 | 25.71%40.45亿 | 16.24%42.34亿 |
| -应付票据 | -25.00%2.25亿 | -8.33%2.75亿 | -79.86%2.51亿 | -73.32%3亿 | -68.27%3亿 | -69.94%3亿 | 12.85%12.45亿 | 17.02%11.24亿 | -13.81%9.46亿 | -29.88%9.98亿 |
| -应付账款 | 71.57%4.76亿 | 92.27%5.48亿 | -82.34%4.87亿 | -87.24%3.71亿 | -91.06%2.77亿 | -91.19%2.85亿 | 9.13%27.59亿 | 15.78%29.11亿 | 46.16%31亿 | 45.81%32.36亿 |
| 合同负债 | 10.50%8,053.11万 | 30.19%9,787.76万 | -53.38%7,432.22万 | -9.36%8,338.27万 | -29.83%7,287.78万 | -33.92%7,517.87万 | -5.01%1.59亿 | -46.66%9,198.84万 | -62.47%1.04亿 | -55.20%1.14亿 |
| 应付职工薪酬 | 129.17%860.31万 | 162.68%824.49万 | -78.68%321.82万 | -84.00%294.41万 | -77.76%375.41万 | -81.95%313.88万 | -14.68%1,509.43万 | -18.45%1,839.58万 | -15.05%1,688.1万 | -19.93%1,739.25万 |
| 应交税费 | 23.31%4,841.28万 | 37.36%6,365.94万 | -81.97%4,060.01万 | -83.65%3,620.99万 | -81.59%3,925.97万 | -80.98%4,634.47万 | 0.42%2.25亿 | -8.74%2.21亿 | -10.89%2.13亿 | -6.01%2.44亿 |
| 其他应付款(含利息和股利) | 121.04%1.24亿 | -6.98%1.14亿 | -97.88%5,913.27万 | -97.48%6,138.09万 | -97.76%5,621.21万 | -95.54%1.22亿 | 10.65%27.91亿 | -12.04%24.38亿 | 8.33%25.04亿 | 60.56%27.44亿 |
| -其他应付款 | ---- | ---- | ---- | -97.48%6,138.09万 | ---- | -95.54%1.22亿 | ---- | -12.04%24.38亿 | ---- | 60.56%27.44亿 |
| 一年内到期的非流动负债 | 70.35%2,257.02万 | 102.56%1,955.7万 | 334.11%1,697.19万 | 216.37%1,308.09万 | 155.07%1,324.93万 | 87.36%965.48万 | -21.30%390.96万 | -25.19%413.47万 | -9.61%519.44万 | -43.74%515.3万 |
| 其他流动负债 | 509.69%229.53万 | 92.00%579.77万 | -68.75%404.73万 | -34.13%487.85万 | -96.59%37.65万 | -69.90%301.96万 | -8.59%1,295.18万 | -50.37%740.62万 | -48.45%1,103.56万 | -54.48%1,003.11万 |
| 流动负债合计 | 18.17%9.88亿 | 1.37%11.32亿 | -89.11%9.71亿 | -89.20%9.73亿 | -90.97%8.36亿 | -87.72%11.17亿 | 6.47%89.22亿 | 8.41%90.13亿 | 18.15%92.61亿 | 15.42%90.93亿 |
| 非流动负债 | ||||||||||
| 长期借款 | -9.47%2.6亿 | -8.35%2.66亿 | -9.88%2.72亿 | -7.94%2.79亿 | 13.94%2.87亿 | 23.77%2.9亿 | 41.06%3.01亿 | 57.24%3.03亿 | 30.62%2.52亿 | 66.19%2.34亿 |
| 递延所得税负债 | ---- | ---- | ---- | ---- | ---- | ---- | --54.83万 | --63.38万 | --88.86万 | -54.67%102.51万 |
| 租赁负债 | 11.73%1,227.11万 | 9.97%1,193.43万 | -15.29%1,206.34万 | -24.24%1,107.81万 | -30.80%1,098.25万 | -37.40%1,085.25万 | -34.76%1,424.16万 | -39.64%1,462.35万 | -43.78%1,587.08万 | -35.31%1,733.74万 |
| 非流动负债合计 | -8.69%2.72亿 | -7.69%2.78亿 | -10.28%2.84亿 | -8.88%2.9亿 | 10.92%2.98亿 | 19.08%3.01亿 | 34.27%3.16亿 | 46.72%3.19亿 | 21.51%2.68亿 | 48.59%2.53亿 |
| 负债合计 | 11.12%12.6亿 | -0.55%14.1亿 | -86.42%12.55亿 | -86.46%12.64亿 | -88.10%11.34亿 | -84.83%14.18亿 | 7.23%92.39亿 | 9.38%93.32亿 | 18.24%95.29亿 | 16.13%93.46亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%15.16亿 | 0.00%15.16亿 | 177.56%15.16亿 | 177.56%15.16亿 | 177.56%15.16亿 | 177.56%15.16亿 | 0.00%5.46亿 | 0.00%5.46亿 | 0.00%5.46亿 | 0.00%5.46亿 |
| 资本公积 | 0.01%19.95亿 | 0.00%19.94亿 | -14.50%19.94亿 | -14.50%19.94亿 | -9.03%19.94亿 | -9.03%19.94亿 | 6.36%23.33亿 | 6.36%23.33亿 | -0.63%21.92亿 | -0.62%21.92亿 |
| 盈余公积 | 0.00%9,819.54万 | 0.00%9,819.54万 | -45.02%9,819.54万 | -45.02%9,819.54万 | -45.02%9,819.54万 | -45.02%9,819.54万 | 0.00%1.79亿 | 0.00%1.79亿 | 0.00%1.79亿 | 0.00%1.79亿 |
| 未分配利润 | 1.82%-35.76亿 | 1.63%-35.67亿 | -10.33%-36.6亿 | -17.45%-36.5亿 | -23.20%-36.42亿 | -25.74%-36.26亿 | -51.05%-33.17亿 | -45.68%-31.07亿 | -47.81%-29.56亿 | -50.73%-28.84亿 |
| 减:库存股 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2,120.02万 | 0.00%2,120.02万 | -56.92%2,120.02万 | -56.92%2,120.02万 |
| 其他综合收益 | 4.71%-8.56万 | 128.34%2.33万 | -105.30%-15.16万 | -102.21%-9.98万 | -100.50%-8.99万 | -100.50%-8.22万 | -71.97%286.04万 | -64.19%451.51万 | 407.74%1,811.63万 | 1,026.10%1,637.95万 |
| 专项储备 | -36.24%761.55万 | -21.78%859.08万 | -77.99%1,902.97万 | -83.50%1,506.76万 | -81.30%1,194.45万 | -82.28%1,098.24万 | 4.96%8,647.58万 | 10.77%9,132.7万 | -24.05%6,388.88万 | -27.70%6,198.09万 |
| 归属母公司所有者权益合计 | 290.43%4,070.37万 | 928.96%5,079.46万 | 83.33%-3,189.71万 | -203.57%-2,581.82万 | -197.83%-2,137.42万 | -106.75%-612.75万 | -124.11%-1.91亿 | -97.10%2,492.78万 | -97.72%2,184.8万 | -91.40%9,075.58万 |
| 少数股东权益 | ---- | ---- | -103.99%-80.74万 | -103.12%-65.16万 | -102.35%-48.82万 | -101.53%-31.69万 | -29.69%2,023.44万 | -26.97%2,088.68万 | -24.89%2,078.77万 | -25.66%2,064.73万 |
| 所有者权益（或股东权益）合计 | 286.18%4,070.37万 | 888.20%5,079.46万 | 80.88%-3,270.45万 | -157.78%-2,646.98万 | -151.28%-2,186.24万 | -105.78%-644.44万 | -120.80%-1.71亿 | -94.84%4,581.46万 | -95.68%4,263.57万 | -89.72%1.11亿 |
| 负债和所有者权益(或股东权益)总计 | 16.97%13亿 | 3.50%14.61亿 | -86.52%12.22亿 | -86.81%12.37亿 | -88.39%11.12亿 | -85.08%14.12亿 | -3.93%90.67亿 | -0.44%93.77亿 | 5.80%95.72亿 | 3.57%94.58亿 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 否定意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
