| 2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 334,942 | 0.04% | 334,800 | 166,409 | 151,610 | 79,514 |
| 在建工程 | 153,411 | 4.39% | 146,958 | 236,219 | 159,484 | 44,357 |
| 無形資產 | 39,490 | -1.27% | 39,997 | 42,056 | 41,989 | 27,392 |
| 商譽 | 983 | 0.00% | 983 | 983 | 983 | 983 |
| 其他非流動資產 | 177,592 | -0.28% | 178,097 | 64,646 | 62,511 | 61,782 |
| 706,418 | 0.80% | 700,835 | 510,313 | 416,577 | 214,028 | |
流動資產 | ||||||
| 貨幣資金 | 261,934 | 11.64% | 234,614 | 493,052 | 536,455 | 182,898 |
| 應收賬款 | 166,992 | 96.93% | 84,797 | 73,823 | 92,095 | 23,898 |
| 存貨 | 148,430 | -16.98% | 178,787 | 120,908 | 165,393 | 164,941 |
| 其他流動資產 | 231,690 | 23.87% | 187,045 | 155,380 | 81,353 | 64,649 |
| 809,045 | 18.07% | 685,244 | 843,163 | 875,297 | 436,385 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 15,018 |
| 應付票據 | 144,810 | -2.54% | 148,590 | 42,678 | 52,699 | 7,464 |
| 應付帳款 | 114,154 | 6.95% | 106,735 | 83,188 | 70,267 | 26,106 |
| 其他流動負債 | 122,764 | -18.40% | 150,437 | 149,573 | 140,176 | 128,082 |
| 381,729 | -5.92% | 405,762 | 275,439 | 263,142 | 176,670 | |
| 流動資產淨值 | 427,316 | 52.90% | 279,482 | 567,724 | 612,154 | 259,715 |
| 資產總額減流動負債 | 1,133,734 | 15.65% | 980,316 | 1,078,037 | 1,028,731 | 473,744 |
非流動負債 | ||||||
| 長期借款 | 136,700 | -- | 0 | 112,181 | 92,694 | 10,012 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 10,654 | -6.12% | 11,349 | 12,978 | 12,080 | 8,834 |
| 147,354 | 1,198.39% | 11,349 | 125,159 | 104,775 | 18,845 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 75,000 |
| 儲備項目 | 879,136 | 2.20% | 860,216 | 840,810 | 808,500 | 362,918 |
| 股東權益 | 979,136 | 1.97% | 960,216 | 940,810 | 908,500 | 437,918 |
| 非控股權益 | 7,245 | -17.22% | 8,752 | 12,069 | 15,456 | 16,980 |
001231 農心科技
按盤價 
19.880 -0.330 (-1.63%)
19.880 -0.330 (-1.63%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/07/2025 16:30 |
