| 2026/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 2,587 | -3.14% | 2,671 | 2,833 | 2,996 | 4,666 |
| 固定資產 | 642,370 | -1.64% | 653,085 | 517,990 | 527,088 | 508,984 |
| 在建工程 | 53,038 | 7.23% | 49,464 | 191,940 | 139,525 | 80,535 |
| 無形資產 | 31,195 | -1.16% | 31,560 | 34,760 | 38,580 | 32,529 |
| 商譽 | 0 | -- | 0 | 0 | 11,617 | 25,796 |
| 其他非流動資產 | 123,887 | 1.46% | 122,106 | 92,852 | 73,754 | 65,754 |
| 853,077 | -0.68% | 858,885 | 840,375 | 793,560 | 718,264 | |
流動資產 | ||||||
| 貨幣資金 | 48,121 | -64.46% | 135,390 | 160,258 | 274,530 | 500,723 |
| 應收賬款 | 412,158 | -1.67% | 419,179 | 561,807 | 657,208 | 812,896 |
| 存貨 | 516,209 | 12.01% | 460,864 | 500,077 | 511,064 | 510,367 |
| 其他流動資產 | 144,529 | -6.94% | 155,302 | 151,345 | 232,536 | 230,597 |
| 1,121,018 | -4.25% | 1,170,735 | 1,373,488 | 1,675,338 | 2,054,582 | |
流動負債 | ||||||
| 短期借款 | 126,608 | 78.34% | 70,993 | 87,219 | 42,352 | 12,012 |
| 應付票據 | 25,625 | -72.63% | 93,615 | 41,001 | 44,180 | 78,792 |
| 應付帳款 | 262,479 | 24.36% | 211,070 | 194,036 | 165,361 | 184,630 |
| 其他流動負債 | 342,582 | 11.51% | 307,209 | 158,086 | 62,184 | 126,550 |
| 757,294 | 10.90% | 682,887 | 480,342 | 314,077 | 401,984 | |
| 流動資產淨值 | 363,724 | -25.44% | 487,847 | 893,146 | 1,361,261 | 1,652,598 |
| 資產總額減流動負債 | 1,216,801 | -9.65% | 1,346,732 | 1,733,521 | 2,154,821 | 2,370,861 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 45,000 | 203,300 | 188,823 | 48,528 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,114 | -10.39% | 17,983 | 17,321 | 5,159 | 13,001 |
| 16,114 | -74.42% | 62,983 | 220,621 | 193,982 | 61,529 | |
總權益 | ||||||
| 實收股本 | 598,663 | -0.10% | 599,238 | 599,238 | 599,238 | 599,238 |
| 儲備項目 | 634,778 | -11.17% | 714,614 | 936,887 | 1,367,517 | 1,712,122 |
| 股東權益 | 1,233,441 | -6.12% | 1,313,852 | 1,536,125 | 1,966,755 | 2,311,360 |
| 非控股權益 | (32,753) | 8.80% | (30,103) | (23,225) | (5,916) | (2,027) |
002214 大立科技
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15.460 -0.300 (-1.90%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 13:01 |
