| 2025/09 - 九個月 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 | 120,446 | -8.50% | 131,638 | 143,529 | 136,471 | 120,684 |
| 在建工程 | 1,196 | -16.48% | 1,432 | 1,609 | 11,021 | 645 |
| 無形資產 | 41,382 | -15.31% | 48,865 | 57,479 | 64,051 | 67,052 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 97,983 | 37.52% | 71,250 | 77,300 | 19,757 | 27,403 |
| 261,006 | 3.09% | 253,185 | 279,917 | 231,299 | 215,783 | |
流動資產 | ||||||
| 貨幣資金 | 280,786 | 4.06% | 269,830 | 341,624 | 292,958 | 320,333 |
| 應收賬款 | 85,786 | -32.79% | 127,645 | 61,960 | 98,531 | 156,586 |
| 存貨 | 125,579 | -20.50% | 157,961 | 119,498 | 123,297 | 163,107 |
| 其他流動資產 | 518,441 | 2.15% | 507,529 | 396,265 | 517,096 | 31,195 |
| 1,010,592 | -4.93% | 1,062,965 | 919,346 | 1,031,882 | 671,222 | |
流動負債 | ||||||
| 短期借款 | 57,614 | 481.43% | 9,909 | 22,201 | 19,795 | 196,535 |
| 應付票據 | 42,983 | -44.37% | 77,263 | 18,637 | 26,807 | 110,139 |
| 應付帳款 | 68,895 | -38.57% | 112,143 | 70,628 | 63,034 | 124,378 |
| 其他流動負債 | 28,092 | -36.04% | 43,921 | 27,547 | 35,198 | 34,564 |
| 197,584 | -18.77% | 243,237 | 139,013 | 144,834 | 465,616 | |
| 流動資產淨值 | 813,009 | -0.82% | 819,728 | 780,333 | 887,048 | 205,606 |
| 資產總額減流動負債 | 1,074,015 | 0.10% | 1,072,912 | 1,060,251 | 1,118,347 | 421,389 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 4,559 | 6,079 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 32,812 | 89.68% | 17,299 | 19,598 | 21,062 | 19,158 |
| 32,812 | 89.68% | 17,299 | 24,157 | 27,140 | 19,158 | |
總權益 | ||||||
| 實收股本 | 243,776 | 0.00% | 243,776 | 243,776 | 243,776 | 182,832 |
| 儲備項目 | 792,309 | -2.41% | 811,837 | 792,317 | 847,431 | 219,399 |
| 股東權益 | 1,036,085 | -1.85% | 1,055,613 | 1,036,093 | 1,091,207 | 402,231 |
| 非控股權益 | 5,118 | -- | 0 | 0 | 0 | 0 |
001300 三柏碩
按盤價 
14.970 -0.120 (-0.80%)
14.970 -0.120 (-0.80%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2025 13:22 |
