002253 *ST川大智勝
按盤價 不變11.050 +0.270 (+2.50%)
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79,549-2.12%81,27276,28381,60183,155
投資性房地產0--0000
固定資產345,227-4.09%359,935374,012393,031417,425
在建工程14,7242.19%14,40914,02006,493
無形資產210,414-9.01%231,246259,959369,920279,070
商譽2,3370.00%2,3372,3372,3372,337
其他非流動資產272,799-1.26%276,276304,520324,635400,995
925,050-4.19%965,4741,031,1311,171,5241,189,474

流動資產
貨幣資金112,720-16.83%135,534138,538100,232105,920
應收賬款98,444-12.89%113,010140,256206,591171,302
存貨182,21613.87%160,022153,234182,618232,162
其他流動資產95,5266.32%89,847101,86290,488107,234
488,906-1.91%498,414533,891579,928616,618

流動負債
短期借款51,71424.72%41,46334,65128,67615,910
應付票據3,790-28.93%5,33310,4938,21110,549
應付帳款46,842-27.27%64,40960,92957,17077,517
其他流動負債142,41053.21%92,94881,36986,03061,153
244,75519.89%204,153187,441180,087165,129
流動資產淨值244,150-17.03%294,261346,449399,841451,489
資產總額減流動負債1,169,200-7.19%1,259,7351,377,5801,571,3651,640,963

非流動負債
長期借款0-100.00%40,00070,00058,00060,000
應付債券0--0000
其他非流動負債58,145-8.07%63,24666,80183,37590,264
58,145-43.68%103,246136,801141,375150,264

總權益
    實收股本225,6260.00%225,626225,626225,626225,626
    儲備項目870,537-3.64%903,414977,9871,149,2371,207,035
股東權益1,096,163-2.91%1,129,0411,203,6131,374,8631,432,661
非控股權益14,892-45.75%27,44937,16655,12758,038
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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