002189 中光學
按盤價 不變23.800 +0.130 (+0.55%)
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142,574-8.23%155,368184,346197,639215,120
投資性房地產44,982-3.09%46,41649,28300
固定資產693,453-3.68%719,925678,003505,329483,497
在建工程5,6939.12%5,21747,416146,31373,032
無形資產60,983-3.87%63,44166,62270,86675,234
商譽0--005,7305,730
其他非流動資產247,214-5.56%261,778283,327146,953153,242
1,194,900-4.57%1,252,1441,308,9961,072,8311,005,854

流動資產
貨幣資金286,736-7.48%309,931405,455656,015979,583
應收賬款844,4965.85%797,851827,3631,207,073772,119
存貨400,00311.84%357,654326,284453,299605,766
其他流動資產200,567-11.28%226,058263,582248,961317,359
1,731,8022.38%1,691,4931,822,6842,565,3482,674,826

流動負債
短期借款920,99417.76%782,097640,547397,902285,000
應付票據35,597234.12%10,6549,34020,59999,974
應付帳款686,291-15.88%815,820682,0221,019,5431,043,196
其他流動負債374,0769.34%342,108573,890688,069289,113
2,016,9593.40%1,950,6791,905,7982,126,1141,717,283
流動資產淨值(285,157)10.02%(259,186)(83,114)439,234957,544
資產總額減流動負債909,743-8.38%992,9591,225,8821,512,0651,963,398

非流動負債
長期借款171,0844.47%163,7635,40218,000212,000
應付債券0--0000
其他非流動負債48,403-6.00%51,49357,06652,36162,464
219,4871.97%215,25762,46870,361274,464

總權益
    實收股本261,1990.00%261,199261,199261,727262,406
    儲備項目335,588-26.07%453,919833,7951,084,3661,327,675
股東權益596,788-16.55%715,1191,094,9941,346,0931,590,081
非控股權益93,46849.35%62,58368,42195,61098,853
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備註: 報價延遲最少15分鐘,資料更新時間為 19/09/2025 16:30