000536 華映科技
按盤價 不變3.940 -0.050 (-1.25%)
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42,805-34.71%65,559118,407159,7614,995
投資性房地產0--0000
固定資產3,615,193-0.89%3,647,7944,417,8835,185,6206,012,883
在建工程537-99.63%145,337118,38187,139104,958
無形資產273,908-0.88%276,326296,332283,981294,069
商譽0--0000
其他非流動資產69,83111.02%62,89867,174108,911134,714
4,002,274-4.66%4,197,9145,018,1785,825,4126,551,619

流動資產
貨幣資金485,2920.31%483,801500,2571,060,4662,133,136
應收賬款11,795-41.59%20,19580,947133,27969,979
存貨139,05510.21%126,175202,500214,998192,220
其他流動資產837,551-1.84%853,28091,443117,694313,781
1,473,694-0.66%1,483,451875,1461,526,4362,709,115

流動負債
短期借款1,483,87620.48%1,231,6061,228,2841,866,4002,057,040
應付票據194,838-10.73%218,268153,21575,645271,493
應付帳款385,176-1.68%391,748532,051436,273247,259
其他流動負債1,447,577-7.40%1,563,3351,397,0151,231,8521,066,648
3,511,4673.13%3,404,9573,310,5653,610,1713,642,440
流動資產淨值(2,037,774)6.05%(1,921,506)(2,435,419)(2,083,734)(933,325)
資產總額減流動負債1,964,500-13.70%2,276,4082,582,7593,741,6775,618,295

非流動負債
長期借款0--0335,000698,342870,089
應付債券0--0000
其他非流動負債1,108,892-3.91%1,154,072933,053593,292688,929
1,108,892-3.91%1,154,0721,268,0531,291,6341,559,018

總權益
    實收股本2,766,0330.00%2,766,0332,766,0332,766,0332,766,033
    儲備項目(1,925,990)16.06%(1,659,518)(1,468,990)(335,012)1,271,402
股東權益840,043-24.08%1,106,5151,297,0432,431,0214,037,434
非控股權益15,565-1.62%15,82117,66319,02321,843
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 30/04/2026 16:30