Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
霍普股份 (301024)
- 49.00
- +1.32+2.77%
已收盘 05/22 15:00 (北京)
31.16亿总市值-33.24市盈率TTM
49.30最高价47.59最低价9475.50手成交量47.97今开47.68昨收4605.83万成交额1.54%换手率亏损市盈率(静)6358.50万总股本62.8852周最高9.22市净率30.16亿流通值30.8152周最低57.22涨停价6156.00万流通股66.33历史最高38.14跌停价3.59%振幅13.27历史最低--股息TTM48.61平均价3705.00手内盘--股息率TTM100股每手5166.50手外盘
霍普股份 (301024) 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 | 1.50%1.74亿 | -54.23%1.16亿 | -59.85%8,211.82万 | -31.00%1.22亿 | -32.59%1.71亿 | -13.51%2.53亿 | 16.83%2.05亿 | -20.77%1.77亿 | 13.42%2.54亿 | 32.90%2.92亿 |
| 交易性金融资产 | ---- | ---- | ---- | ---- | ---- | ---- | -52.39%5,000万 | 81.82%1亿 | --0 | ---- |
| 应收票据及应收账款 | -1.21%1.21亿 | 6.17%1.34亿 | -4.28%1.23亿 | -18.87%1.31亿 | -27.89%1.22亿 | -30.82%1.26亿 | -49.60%1.29亿 | -44.73%1.61亿 | -40.04%1.7亿 | -35.47%1.82亿 |
| -应收票据 | -96.41%9.81万 | -60.42%47.74万 | 307.81%328.77万 | 216.45%242.12万 | 608.91%273.04万 | -12.93%120.61万 | -86.58%80.62万 | -94.52%76.51万 | -96.86%38.52万 | -77.66%138.52万 |
| -应收账款 | 0.96%1.21亿 | 6.82%1.33亿 | -6.24%1.2亿 | -19.99%1.28亿 | -29.33%1.2亿 | -30.96%1.25亿 | -48.71%1.28亿 | -42.22%1.6亿 | -37.46%1.69亿 | -34.52%1.81亿 |
| 其他应收款(含利息和股利) | 1,341.50%1.09亿 | 1,006.89%1.06亿 | 766.65%7,256.28万 | 1,246.27%1.36亿 | -16.90%759.42万 | 1.54%953.23万 | 9.69%837.28万 | 11.17%1,007.81万 | -4.50%913.85万 | -0.47%938.8万 |
| -其他应收款 | ---- | 1,006.89%1.06亿 | ---- | 1,246.27%1.36亿 | ---- | 1.54%953.23万 | ---- | 11.17%1,007.81万 | ---- | -0.47%938.8万 |
| 合同资产 | -51.75%61.66万 | -75.53%80.85万 | 138.19%171.2万 | 212.63%176.3万 | 81.45%127.78万 | 357.64%330.42万 | --71.87万 | --56.39万 | 327.78%70.42万 | 338.59%72.2万 |
| 预付款项 | 53.57%1,025.09万 | 46.18%687.59万 | 421.36%4,931.66万 | 120.28%1,998.49万 | -50.45%667.52万 | -28.53%470.36万 | -66.01%945.92万 | -44.34%907.25万 | 56.98%1,347.06万 | 41.22%658.11万 |
| 存货 | -33.38%442.03万 | -35.35%441.59万 | -87.32%865.43万 | -92.86%467.24万 | -88.10%663.47万 | -86.46%683.07万 | 2,670.77%6,825.39万 | 2,701.59%6,539.55万 | 1,509.00%5,574.11万 | 336.47%5,046.55万 |
| 应收款项融资 | --127.39万 | 2,459.04%175.5万 | --4.63万 | --22.01万 | ---- | --6.86万 | ---- | ---- | ---- | ---- |
| 其他流动资产 | 275.94%5,847.96万 | 334.35%4,974.79万 | 22.79%1,467.06万 | 32.52%1,634.37万 | 74.00%1,555.56万 | -4.88%1,145.34万 | 626.08%1,194.74万 | 581.62%1,233.32万 | 233.93%893.99万 | 184.11%1,204.14万 |
| 流动资产合计 | 44.58%4.8亿 | 0.94%4.18亿 | -26.90%3.53亿 | -19.43%4.32亿 | -35.25%3.32亿 | -25.09%4.15亿 | -16.21%4.82亿 | -10.64%5.36亿 | -13.47%5.12亿 | -11.25%5.53亿 |
| 非流动资产 | ||||||||||
| 其他权益工具投资 | 0.86%1,222.34万 | 0.86%1,222.34万 | 1.24%1,226.91万 | 10.34%1,226.91万 | 8.99%1,211.91万 | 8.99%1,211.91万 | 8.99%1,211.91万 | 0.00%1,111.91万 | 0.00%1,111.91万 | 256.49%1,111.91万 |
| 投资性房地产 | 53.47%417.21万 | -46.99%128.98万 | 36.05%163.31万 | 276.75%282.64万 | 257.13%271.85万 | 215.06%243.29万 | 53.27%120.04万 | -5.54%75.02万 | -5.46%76.12万 | -5.39%77.22万 |
| 长期股权投资 | -24.83%1,109.12万 | -25.67%1,107.75万 | -0.89%1,490.84万 | 8.17%1,482.55万 | -37.14%1,475.53万 | -36.44%1,490.22万 | -35.91%1,504.22万 | -41.53%1,370.54万 | 0.45%2,347.18万 | -0.01%2,344.51万 |
| 固定资产 | ---- | 86.28%1.05亿 | ---- | 3,417.64%1.07亿 | ---- | 1,303.72%5,637.88万 | ---- | -42.11%303.72万 | ---- | -34.02%401.64万 |
| 在建工程 | ---- | 5.90%321.65万 | ---- | ---- | ---- | --303.72万 | ---- | ---- | ---- | ---- |
| 无形资产 | -44.86%73.87万 | -47.57%69.25万 | -32.61%101.26万 | -30.98%116.24万 | -28.70%133.96万 | -36.38%132.09万 | -20.22%150.26万 | -17.47%168.43万 | -9.85%187.88万 | -9.40%207.61万 |
| 商誉 | -62.10%2,197.19万 | -62.10%2,197.19万 | -24.58%5,797.32万 | -24.58%5,797.32万 | -24.58%5,797.32万 | -24.58%5,797.32万 | 0.00%7,686.89万 | 0.00%7,686.89万 | 0.00%7,686.89万 | 0.00%7,686.89万 |
| 长期待摊费用 | -45.67%221.93万 | -44.01%249.75万 | -39.30%279.55万 | -45.48%371.01万 | -44.08%408.52万 | -42.86%446.03万 | -41.88%460.52万 | -18.75%680.5万 | 319.98%730.56万 | 149.77%780.63万 |
| 递延所得税资产 | 2.50%2,718.42万 | 0.68%2,787.99万 | 7.44%2,720.86万 | 24.97%2,798.89万 | 21.28%2,652.2万 | 14.89%2,769.13万 | 34.40%2,532.45万 | 58.77%2,239.61万 | 60.03%2,186.89万 | 68.34%2,410.3万 |
| 使用权资产 | -55.67%1,416.59万 | 1.36%1,746.76万 | 13.82%1,929.16万 | -15.75%2,320.56万 | 13.68%3,195.71万 | -42.80%1,723.31万 | -46.89%1,694.95万 | -18.76%2,754.31万 | -21.80%2,811.19万 | 111.52%3,012.72万 |
| 其他非流动资产 | -1.02%2,099.55万 | 3.59%2,561.77万 | -49.58%2,278.4万 | -44.99%2,130.27万 | -44.95%2,121.1万 | -33.76%2,472.94万 | 50.59%4,518.55万 | 36.94%3,872.34万 | 37.24%3,853.16万 | 32.98%3,733.5万 |
| 非流动资产合计 | -19.10%2.22亿 | 3.00%2.29亿 | 32.28%2.67亿 | 34.28%2.72亿 | 28.60%2.74亿 | 2.12%2.22亿 | -11.95%2.02亿 | -3.70%2.03亿 | 7.21%2.13亿 | 26.26%2.18亿 |
| 资产总计 | 15.75%7.02亿 | 1.66%6.47亿 | -9.43%6.2亿 | -4.69%7.04亿 | -16.47%6.06亿 | -17.41%6.37亿 | -15.00%6.84亿 | -8.84%7.38亿 | -8.27%7.26亿 | -3.13%7.71亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 短期借款 | 6.14%6,974.24万 | -36.77%5,454.71万 | -19.80%6,955.11万 | -37.82%5,671.11万 | 17.70%6,571.03万 | 57.40%8,626.36万 | 101.60%8,671.8万 | 203.92%9,120.98万 | 86.09%5,582.8万 | 82.51%5,480.4万 |
| 应付票据及应付账款 | 22.81%3,511.68万 | 24.55%3,406.52万 | -5.32%2,180.43万 | 21.33%2,775.45万 | 30.68%2,859.47万 | -47.80%2,735.16万 | -55.79%2,303.01万 | -30.73%2,287.43万 | 17.37%2,188.22万 | 59.95%5,240.14万 |
| -应付票据 | ---- | ---- | --0 | --0 | ---- | -91.12%190.1万 | -92.38%240.1万 | -96.14%50万 | --334.77万 | --2,141.52万 |
| -应付账款 | 22.81%3,511.68万 | 33.85%3,406.52万 | 5.70%2,180.43万 | 24.05%2,775.45万 | 54.28%2,859.47万 | -17.86%2,545.06万 | 0.27%2,062.92万 | 11.45%2,237.43万 | -0.59%1,853.45万 | -5.42%3,098.62万 |
| 合同负债 | 157.55%838.4万 | 85.59%392.08万 | 75.48%815.88万 | 12.38%402万 | -2.37%325.53万 | -31.81%211.26万 | 312.93%464.93万 | 313.54%357.73万 | 285.48%333.43万 | -33.10%309.84万 |
| 预收款项 | ---- | ---- | --0 | ---- | --184万 | ---- | ---- | ---- | ---- | ---- |
| 应付职工薪酬 | 4.47%681.19万 | -4.84%1,023.47万 | -1.14%573.69万 | 0.67%617.19万 | 1.69%652.02万 | -20.45%1,075.57万 | -34.34%580.32万 | -33.71%613.07万 | -28.47%641.2万 | -29.38%1,352.02万 |
| 应交税费 | 47.08%3,365.34万 | 109.18%4,707.58万 | -10.26%1,965.08万 | 8.27%2,391.75万 | -1.00%2,288.13万 | -29.10%2,250.45万 | 17.27%2,189.8万 | 12.32%2,209.09万 | -4.45%2,311.13万 | 23.87%3,174.1万 |
| 其他应付款(含利息和股利) | 6,275.55%1.07亿 | 5,162.18%8,773.69万 | 4,427.61%5,389.58万 | 10,253.03%1.3亿 | -26.01%167.98万 | -32.97%166.73万 | 48.27%119.04万 | 58.84%125.18万 | 76.46%227.02万 | 2.60%248.73万 |
| -其他应付款 | ---- | 5,162.18%8,773.69万 | ---- | 10,253.03%1.3亿 | ---- | -32.97%166.73万 | ---- | 58.84%125.18万 | ---- | 2.60%248.73万 |
| 一年内到期的非流动负债 | 82.90%1,247.09万 | 44.99%1,143.81万 | -16.14%653.11万 | -21.68%763.52万 | -30.65%681.83万 | -15.31%788.89万 | 7.70%778.78万 | 25.01%974.87万 | 115.38%983.21万 | 265.59%931.47万 |
| 其他流动负债 | 170.59%46.55万 | -58.32%38.47万 | 105.35%93.79万 | -65.53%10.73万 | -43.20%17.2万 | -24.36%92.3万 | -90.88%45.67万 | -97.40%31.13万 | -97.24%30.29万 | -71.13%122.04万 |
| 流动负债合计 | 99.12%2.74亿 | 56.40%2.49亿 | 22.92%1.86亿 | 62.80%2.56亿 | 11.79%1.37亿 | -5.41%1.59亿 | 10.79%1.52亿 | 38.65%1.57亿 | 23.61%1.23亿 | 38.88%1.69亿 |
| 非流动负债 | ||||||||||
| 长期应付款 | ---- | 36.05%1,934.74万 | ---- | ---- | ---- | -8.48%1,422.1万 | ---- | --1,507.33万 | ---- | --1,553.81万 |
| 递延所得税负债 | ---- | ---- | --1.05万 | --2.64万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 租赁负债 | -73.68%723.19万 | -15.68%1,171.9万 | 4.88%1,435.16万 | -25.21%1,738.41万 | 15.23%2,747.19万 | -47.22%1,389.77万 | -52.17%1,368.42万 | -22.65%2,324.28万 | -25.31%2,384.05万 | 158.81%2,633.06万 |
| 非流动负债合计 | 192.73%8,041.77万 | 10.48%3,106.65万 | -49.58%1,436.21万 | -54.56%1,741.05万 | -29.28%2,747.19万 | -32.84%2,811.87万 | -0.43%2,848.75万 | 27.50%3,831.6万 | 21.71%3,884.67万 | 311.54%4,186.87万 |
| 负债合计 | 114.71%3.54亿 | 49.52%2.8亿 | 11.45%2.01亿 | 39.80%2.73亿 | 1.93%1.65亿 | -10.87%1.88亿 | 8.84%1.8亿 | 36.31%1.96亿 | 23.15%1.62亿 | 59.97%2.1亿 |
| 所有者权益（或股东权益） | ||||||||||
| 实收资本(或股本) | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 | 0.00%6,358.5万 |
| 资本公积 | 1.74%5.54亿 | 1.74%5.54亿 | 3.40%5.44亿 | 3.40%5.44亿 | 3.40%5.44亿 | 3.40%5.44亿 | 0.00%5.26亿 | 0.00%5.26亿 | 0.00%5.26亿 | 0.00%5.26亿 |
| 盈余公积 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 | 0.00%2,184.42万 |
| 未分配利润 | -45.21%-3.01亿 | -42.02%-2.82亿 | -59.63%-2.3亿 | -109.61%-2.19亿 | -154.07%-2.07亿 | -132.72%-1.98亿 | -3,114.70%-1.44亿 | -602.08%-1.04亿 | -733.00%-8,159.54万 | -536.12%-8,528.85万 |
| 其他综合收益 | ---19.57万 | ---19.57万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属母公司所有者权益合计 | -20.00%3.38亿 | -17.19%3.57亿 | -14.54%4亿 | -19.02%4.11亿 | -20.33%4.23亿 | -18.10%4.31亿 | -22.98%4.68亿 | -19.79%5.08亿 | -15.12%5.3亿 | -16.60%5.27亿 |
| 少数股东权益 | -49.85%934.52万 | -45.54%974.7万 | -47.10%1,920.27万 | -45.12%1,935.18万 | -44.23%1,863.59万 | -47.33%1,789.86万 | 13.29%3,630.13万 | 4.42%3,526.09万 | -3.86%3,341.31万 | 3.24%3,398.41万 |
| 所有者权益（或股东权益）合计 | -21.26%3.47亿 | -18.32%3.67亿 | -16.88%4.19亿 | -20.72%4.3亿 | -21.75%4.41亿 | -19.87%4.49亿 | -21.16%5.04亿 | -18.56%5.43亿 | -14.53%5.64亿 | -15.62%5.61亿 |
| 负债和所有者权益(或股东权益)总计 | 15.75%7.02亿 | 1.66%6.47亿 | -9.43%6.2亿 | -4.69%7.04亿 | -16.47%6.06亿 | -17.41%6.37亿 | -15.00%6.84亿 | -8.84%7.38亿 | -8.27%7.26亿 | -3.13%7.71亿 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
