| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 17,434 | -4.13% | 18,185 | 0 | 0 | 246 |
| 投資性房地產 | 301 | -1.31% | 305 | 325 | 344 | 364 |
| 固定資產 | 10,062 | -3.06% | 10,380 | 11,237 | 1,595 | 2,271 |
| 在建工程 | 0 | -- | 0 | 59 | 0 | 0 |
| 無形資產 | 17,275 | -11.75% | 19,575 | 33,196 | 18,221 | 24,497 |
| 商譽 | 600 | 0.00% | 600 | 600 | 0 | 0 |
| 其他非流動資產 | 49,451 | 6.67% | 46,360 | 90,876 | 68,999 | 41,142 |
| 95,123 | -0.30% | 95,406 | 136,293 | 89,159 | 68,520 | |
流動資產 | ||||||
| 貨幣資金 | 97,038 | -16.73% | 116,534 | 72,254 | 93,706 | 129,091 |
| 應收賬款 | 118,136 | -26.58% | 160,902 | 78,702 | 181,404 | 303,028 |
| 存貨 | 7,546 | 96.15% | 3,847 | 5,225 | 1,160 | 1,150 |
| 其他流動資產 | 26,419 | -24.62% | 35,050 | 18,735 | 48,021 | 74,942 |
| 249,138 | -21.24% | 316,333 | 174,916 | 324,290 | 508,213 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 3,303 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 118,381 | -18.11% | 144,564 | 99,261 | 89,722 | 112,351 |
| 其他流動負債 | 105,151 | -25.78% | 141,684 | 98,666 | 105,283 | 98,337 |
| 223,533 | -21.91% | 286,249 | 201,231 | 195,005 | 210,688 | |
| 流動資產淨值 | 25,605 | -14.89% | 30,085 | (26,315) | 129,285 | 297,524 |
| 資產總額減流動負債 | 120,728 | -3.80% | 125,491 | 109,978 | 218,445 | 366,044 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 5,637 | -4.86% | 5,925 | 37,065 | 24,576 | 13,459 |
| 5,637 | -4.86% | 5,925 | 37,065 | 24,576 | 13,459 | |
總權益 | ||||||
| 實收股本 | 132,380 | 0.00% | 132,380 | 132,380 | 132,380 | 132,848 |
| 儲備項目 | (45,557) | 18.00% | (38,608) | (68,342) | 63,194 | 219,719 |
| 股東權益 | 86,823 | -7.41% | 93,773 | 64,039 | 195,574 | 352,567 |
| 非控股權益 | 28,268 | 9.60% | 25,793 | 8,875 | (1,705) | 18 |
000004 *ST國華網安
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
