| 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 | 858,527 | -8.44% | 937,671 | 673,224 | 557,618 | 437,600 |
| 投資性房地產 | 546,079 | 0.00% | 546,079 | 661,380 | 601,720 | 579,350 |
| 固定資產 | 981,757 | -3.25% | 1,014,720 | 1,126,287 | 1,214,013 | 1,188,907 |
| 在建工程 | 30,237 | 41.80% | 21,324 | 5,672 | 7,178 | 121,323 |
| 無形資產 | 267,782 | -0.38% | 268,816 | 225,986 | 215,974 | 215,250 |
| 商譽 | 589,056 | 0.00% | 589,056 | 1,382,002 | 1,537,781 | 1,728,117 |
| 其他非流動資產 | 61,439 | 13.72% | 54,028 | 89,996 | 501,639 | 1,459,903 |
| 3,334,876 | -2.82% | 3,431,693 | 4,164,547 | 4,635,923 | 5,730,449 | |
流動資產 | ||||||
| 貨幣資金 | 1,888,858 | -1.77% | 1,922,874 | 2,121,373 | 1,001,472 | 304,289 |
| 應收賬款 | 454,146 | 62.44% | 279,572 | 247,159 | 461,821 | 352,674 |
| 存貨 | 1,463,285 | -34.53% | 2,234,929 | 1,927,341 | 1,661,796 | 1,270,570 |
| 其他流動資產 | 590,875 | 52.67% | 387,039 | 689,582 | 1,393,304 | 1,701,906 |
| 4,397,165 | -8.86% | 4,824,415 | 4,985,455 | 4,518,394 | 3,629,440 | |
流動負債 | ||||||
| 短期借款 | 893,591 | 11.02% | 804,874 | 997,227 | 719,331 | 448,840 |
| 應付票據 | 2,184,277 | 0.74% | 2,168,329 | 2,489,463 | 2,091,550 | 2,235,202 |
| 應付帳款 | 227,581 | -6.78% | 244,136 | 249,486 | 266,032 | 409,346 |
| 其他流動負債 | 510,431 | -47.54% | 973,049 | 661,983 | 850,711 | 1,403,695 |
| 3,815,880 | -8.94% | 4,190,388 | 4,398,159 | 3,927,623 | 4,497,083 | |
| 流動資產淨值 | 581,285 | -8.32% | 634,026 | 587,296 | 590,771 | (867,642) |
| 資產總額減流動負債 | 3,916,161 | -3.68% | 4,065,720 | 4,751,843 | 5,226,694 | 4,862,807 |
非流動負債 | ||||||
| 長期借款 | 200,465 | -7.23% | 216,085 | 184,165 | 905,197 | 622,210 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 138,682 | -2.04% | 141,576 | 283,127 | 306,446 | 688,564 |
| 339,147 | -5.18% | 357,661 | 467,292 | 1,211,642 | 1,310,774 | |
總權益 | ||||||
| 實收股本 | 2,632,580 | -0.05% | 2,633,836 | 2,633,836 | 2,633,836 | 2,633,836 |
| 儲備項目 | 755,019 | -13.00% | 867,881 | 1,455,920 | 1,229,312 | 784,977 |
| 股東權益 | 3,387,600 | -3.26% | 3,501,717 | 4,089,756 | 3,863,148 | 3,418,813 |
| 非控股權益 | 189,415 | -8.20% | 206,341 | 194,794 | 151,903 | 133,220 |
002102 能特科技
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/07/2025 08:54 |
