| 2026/09 - 九個月 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 | 1,404 | -98.49% | 92,844 | 108,164 | 38,750 | 49,457 |
| 投資性房地產 | 444,214 | -2.83% | 457,134 | 8,924 | 9,419 | 9,914 |
| 固定資產 | 1,128,541 | -7.55% | 1,220,756 | 1,503,827 | 1,517,566 | 1,003,547 |
| 在建工程 | 160,153 | -2.47% | 164,217 | 309,841 | 408,491 | 841,637 |
| 無形資產 | 220,779 | -3.84% | 229,593 | 242,346 | 193,523 | 199,443 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 222,912 | -36.98% | 353,719 | 312,008 | 427,336 | 718,658 |
| 2,178,005 | -13.51% | 2,518,263 | 2,485,109 | 2,595,085 | 2,822,655 | |
流動資產 | ||||||
| 貨幣資金 | 12,449 | -85.42% | 85,392 | 201,522 | 387,951 | 208,621 |
| 應收賬款 | 267,920 | -17.91% | 326,390 | 368,710 | 318,099 | 326,481 |
| 存貨 | 261,548 | -8.42% | 285,582 | 397,944 | 326,370 | 360,111 |
| 其他流動資產 | 888,207 | 43.66% | 618,273 | 783,923 | 569,951 | 669,857 |
| 1,430,124 | 8.70% | 1,315,637 | 1,752,098 | 1,602,371 | 1,565,070 | |
流動負債 | ||||||
| 短期借款 | 737,995 | 1.04% | 730,419 | 784,166 | 735,241 | 881,941 |
| 應付票據 | 65,694 | -28.74% | 92,195 | 0 | 0 | 54,406 |
| 應付帳款 | 295,487 | -3.51% | 306,239 | 337,938 | 240,652 | 217,857 |
| 其他流動負債 | 280,767 | -40.72% | 473,616 | 432,249 | 229,150 | 233,220 |
| 1,379,943 | -13.89% | 1,602,469 | 1,554,353 | 1,205,043 | 1,387,423 | |
| 流動資產淨值 | 50,181 | -117.49% | (286,832) | 197,745 | 397,328 | 177,647 |
| 資產總額減流動負債 | 2,228,186 | -0.15% | 2,231,432 | 2,682,854 | 2,992,413 | 3,000,302 |
非流動負債 | ||||||
| 長期借款 | 331,471 | 54.53% | 214,500 | 365,400 | 399,500 | 388,069 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 49,584 | 31.76% | 37,633 | 97,946 | 157,514 | 145,821 |
| 381,055 | 51.13% | 252,133 | 463,346 | 557,014 | 533,890 | |
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 | (350,025) | 60.04% | (218,717) | 18,719 | 230,561 | 259,124 |
| 股東權益 | 1,849,370 | -6.63% | 1,980,679 | 2,218,115 | 2,429,956 | 2,458,520 |
| 非控股權益 | (2,240) | 62.32% | (1,380) | 1,393 | 5,443 | 7,892 |
002031 巨輪智能
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5.270 +0.130 (+2.53%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/11/2026 16:30 |
