| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 359,350 | 1.69% | 353,372 | 334,800 | 166,409 | 151,610 |
| 在建工程 | 184,965 | 1.18% | 182,808 | 146,958 | 236,219 | 159,484 |
| 無形資產 | 39,328 | -1.57% | 39,954 | 39,997 | 42,056 | 41,989 |
| 商譽 | 983 | 0.00% | 983 | 983 | 983 | 983 |
| 其他非流動資產 | 202,786 | 2.28% | 198,262 | 178,097 | 64,646 | 62,511 |
| 787,410 | 1.55% | 775,378 | 700,835 | 510,313 | 416,577 | |
流動資產 | ||||||
| 貨幣資金 | 203,646 | -27.49% | 280,868 | 234,614 | 493,052 | 536,455 |
| 應收賬款 | 159,920 | 38.86% | 115,167 | 84,797 | 73,823 | 92,095 |
| 存貨 | 159,957 | 4.80% | 152,625 | 178,787 | 120,908 | 165,393 |
| 其他流動資產 | 275,002 | 3.37% | 266,047 | 187,045 | 155,380 | 81,353 |
| 798,525 | -1.99% | 814,707 | 685,244 | 843,163 | 875,297 | |
流動負債 | ||||||
| 短期借款 | 10,008 | 0.00% | 10,008 | 0 | 0 | 0 |
| 應付票據 | 140,156 | 15.26% | 121,596 | 148,590 | 42,678 | 52,699 |
| 應付帳款 | 124,014 | 2.03% | 121,549 | 106,735 | 83,188 | 70,267 |
| 其他流動負債 | 137,962 | -24.98% | 183,897 | 150,437 | 149,573 | 140,176 |
| 412,140 | -5.70% | 437,050 | 405,762 | 275,439 | 263,142 | |
| 流動資產淨值 | 386,385 | 2.31% | 377,657 | 279,482 | 567,724 | 612,154 |
| 資產總額減流動負債 | 1,173,795 | 1.80% | 1,153,035 | 980,316 | 1,078,037 | 1,028,731 |
非流動負債 | ||||||
| 長期借款 | 133,283 | 0.00% | 133,283 | 0 | 112,181 | 92,694 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 13,958 | 6.30% | 13,131 | 11,349 | 12,978 | 12,080 |
| 147,240 | 0.56% | 146,413 | 11,349 | 125,159 | 104,775 | |
總權益 | ||||||
| 實收股本 | 99,940 | 0.00% | 99,940 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 923,321 | 2.36% | 901,995 | 860,216 | 840,810 | 808,500 |
| 股東權益 | 1,023,261 | 2.13% | 1,001,935 | 960,216 | 940,810 | 908,500 |
| 非控股權益 | 3,294 | -29.72% | 4,687 | 8,752 | 12,069 | 15,456 |
001231 農心科技
按盤價 
20.800 -0.450 (-2.12%)
20.800 -0.450 (-2.12%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/06/2026 16:08 |
