| 2026/03 - 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 | 7,476 | -13.62% | 8,655 | 6,177 | 5,889 | 5,520 |
| 投資性房地產 | 91,126 | 0.75% | 90,444 | 97,107 | 91,994 | 94,854 |
| 固定資產 | 227,743 | -2.55% | 233,698 | 242,340 | 266,781 | 216,554 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 43,625 |
| 無形資產 | 49,117 | -3.53% | 50,913 | 64,518 | 71,839 | 70,179 |
| 商譽 | 0 | -- | 0 | 98,415 | 106,045 | 4,182 |
| 其他非流動資產 | 116,250 | 61.55% | 71,959 | 75,932 | 53,388 | 122,365 |
| 491,711 | 7.91% | 455,669 | 584,489 | 595,937 | 557,279 | |
流動資產 | ||||||
| 貨幣資金 | 814,987 | -15.19% | 960,969 | 914,087 | 643,843 | 736,405 |
| 應收賬款 | 1,013,894 | -7.82% | 1,099,956 | 981,793 | 862,686 | 715,096 |
| 存貨 | 277,685 | 9.41% | 253,796 | 340,115 | 402,664 | 410,088 |
| 其他流動資產 | 521,871 | 43.28% | 364,233 | 270,402 | 388,708 | 249,789 |
| 2,628,437 | -1.89% | 2,678,953 | 2,506,397 | 2,297,900 | 2,111,379 | |
流動負債 | ||||||
| 短期借款 | 396,103 | 62.66% | 243,514 | 168,876 | 96,317 | 41,184 |
| 應付票據 | 173,538 | -23.78% | 227,669 | 136,634 | 73,964 | 73,534 |
| 應付帳款 | 560,404 | -16.51% | 671,183 | 605,792 | 512,169 | 524,354 |
| 其他流動負債 | 418,161 | 3.18% | 405,273 | 321,190 | 307,459 | 183,779 |
| 1,548,206 | 0.04% | 1,547,638 | 1,232,491 | 989,908 | 822,851 | |
| 流動資產淨值 | 1,080,230 | -4.52% | 1,131,315 | 1,273,906 | 1,307,992 | 1,288,528 |
| 資產總額減流動負債 | 1,571,942 | -0.95% | 1,586,983 | 1,858,396 | 1,903,929 | 1,845,807 |
非流動負債 | ||||||
| 長期借款 | 4,974 | 0.00% | 4,974 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,644 | -11.79% | 4,131 | 11,747 | 103,629 | 5,499 |
| 8,618 | -5.36% | 9,106 | 11,747 | 103,629 | 5,499 | |
總權益 | ||||||
| 實收股本 | 428,432 | 0.00% | 428,432 | 410,246 | 410,246 | 410,246 |
| 儲備項目 | 1,014,994 | -1.44% | 1,029,875 | 1,306,276 | 1,269,307 | 1,347,717 |
| 股東權益 | 1,443,425 | -1.02% | 1,458,307 | 1,716,522 | 1,679,553 | 1,757,963 |
| 非控股權益 | 119,898 | 0.27% | 119,570 | 130,127 | 120,747 | 82,345 |
002331 皖通科技
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/06/2026 07:23 |
