| 2025/06 - 中期 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 | 100,222 | -7.34% | 108,164 | 38,750 | 49,457 | 45,472 |
| 投資性房地產 | 8,676 | -2.78% | 8,924 | 9,419 | 9,914 | 10,489 |
| 固定資產 | 1,479,263 | -1.63% | 1,503,827 | 1,517,566 | 1,003,547 | 1,050,060 |
| 在建工程 | 289,332 | -6.62% | 309,841 | 408,491 | 841,637 | 443,185 |
| 無形資產 | 236,597 | -2.37% | 242,346 | 193,523 | 199,443 | 215,677 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 457,586 | 46.66% | 312,008 | 427,336 | 718,658 | 1,164,177 |
| 2,571,677 | 3.48% | 2,485,109 | 2,595,085 | 2,822,655 | 2,929,060 | |
流動資產 | ||||||
| 貨幣資金 | 59,766 | -70.34% | 201,522 | 387,951 | 208,621 | 144,361 |
| 應收賬款 | 380,891 | 3.30% | 368,710 | 318,099 | 326,481 | 368,374 |
| 存貨 | 396,599 | -0.34% | 397,944 | 326,370 | 360,111 | 532,812 |
| 其他流動資產 | 674,258 | -13.99% | 783,923 | 569,951 | 669,857 | 671,497 |
| 1,511,514 | -13.73% | 1,752,098 | 1,602,371 | 1,565,070 | 1,717,044 | |
流動負債 | ||||||
| 短期借款 | 748,688 | -4.52% | 784,166 | 735,241 | 881,941 | 1,083,919 |
| 應付票據 | 38,438 | -- | 0 | 0 | 54,406 | 129,743 |
| 應付帳款 | 313,682 | -7.18% | 337,938 | 240,652 | 217,857 | 240,364 |
| 其他流動負債 | 435,850 | 0.83% | 432,249 | 229,150 | 233,220 | 282,332 |
| 1,536,659 | -1.14% | 1,554,353 | 1,205,043 | 1,387,423 | 1,736,358 | |
| 流動資產淨值 | (25,145) | -112.72% | 197,745 | 397,328 | 177,647 | (19,314) |
| 資產總額減流動負債 | 2,546,532 | -5.08% | 2,682,854 | 2,992,413 | 3,000,302 | 2,909,746 |
非流動負債 | ||||||
| 長期借款 | 340,550 | -6.80% | 365,400 | 399,500 | 388,069 | 300,183 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 43,988 | -55.09% | 97,946 | 157,514 | 145,821 | 169,302 |
| 384,538 | -17.01% | 463,346 | 557,014 | 533,890 | 469,485 | |
總權益 | ||||||
| 實收股本 | 2,199,396 | 0.00% | 2,199,396 | 2,199,396 | 2,199,396 | 2,199,396 |
| 儲備項目 | (38,433) | -305.32% | 18,719 | 230,561 | 259,124 | 227,490 |
| 股東權益 | 2,160,963 | -2.58% | 2,218,115 | 2,429,956 | 2,458,520 | 2,426,886 |
| 非控股權益 | 1,031 | -25.99% | 1,393 | 5,443 | 7,892 | 13,376 |
002031 巨輪智能
按盤價 
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9.050 -0.040 (-0.44%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 16:30 |
