| 2026/09 - 九個月 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 | 4,717 | -3.10% | 4,868 | 5,497 | 30,940 | 35,695 |
| 投資性房地產 | 9,900 | -13.06% | 11,387 | 12,664 | 13,446 | 14,636 |
| 固定資產 | 2,125,312 | -19.88% | 2,652,701 | 2,511,835 | 2,795,823 | 2,933,026 |
| 在建工程 | 581,691 | 74.46% | 333,420 | 419,233 | 148,404 | 397,235 |
| 無形資產 | 470,246 | -2.59% | 482,752 | 558,330 | 577,778 | 634,977 |
| 商譽 | 526,222 | -22.50% | 678,973 | 678,973 | 678,973 | 678,973 |
| 其他非流動資產 | 2,137,377 | 22.53% | 1,744,384 | 1,878,227 | 1,514,127 | 844,706 |
| 5,855,464 | -0.90% | 5,908,486 | 6,064,759 | 5,759,490 | 5,539,247 | |
流動資產 | ||||||
| 貨幣資金 | 620,020 | -40.90% | 1,049,037 | 998,103 | 890,127 | 608,461 |
| 應收賬款 | 3,485,430 | 0.38% | 3,472,163 | 3,209,763 | 2,791,563 | 2,084,208 |
| 存貨 | 961,817 | 87.45% | 513,099 | 661,006 | 710,543 | 980,917 |
| 其他流動資產 | 3,694,782 | 16.86% | 3,161,795 | 1,855,737 | 1,716,090 | 764,929 |
| 8,762,049 | 6.91% | 8,196,093 | 6,724,609 | 6,108,323 | 4,438,516 | |
流動負債 | ||||||
| 短期借款 | 584,788 | 122.04% | 263,367 | 170,713 | 1,002 | 395,405 |
| 應付票據 | 1,667,805 | -16.69% | 2,002,003 | 1,255,916 | 1,437,824 | 1,163,591 |
| 應付帳款 | 3,630,612 | 16.63% | 3,112,987 | 3,243,767 | 2,297,136 | 1,623,774 |
| 其他流動負債 | 1,073,765 | -8.05% | 1,167,761 | 712,618 | 709,271 | 1,019,292 |
| 6,956,970 | 6.28% | 6,546,118 | 5,383,015 | 4,445,232 | 4,202,062 | |
| 流動資產淨值 | 1,805,079 | 9.40% | 1,649,976 | 1,341,594 | 1,663,091 | 236,454 |
| 資產總額減流動負債 | 7,660,543 | 1.35% | 7,558,462 | 7,406,353 | 7,422,581 | 5,775,701 |
非流動負債 | ||||||
| 長期借款 | 134,761 | -6.41% | 143,993 | 494,460 | 825,510 | 1,298,060 |
| 應付債券 | 0 | -- | 0 | 1,334,519 | 1,289,304 | 0 |
| 其他非流動負債 | 837,785 | -3.55% | 868,591 | 775,958 | 798,044 | 562,175 |
| 972,546 | -3.95% | 1,012,584 | 2,604,937 | 2,912,858 | 1,860,235 | |
總權益 | ||||||
| 實收股本 | 755,860 | 46.65% | 515,414 | 461,572 | 461,567 | 461,567 |
| 儲備項目 | 5,915,770 | 0.42% | 5,891,139 | 4,211,666 | 3,940,138 | 3,248,018 |
| 股東權益 | 6,671,630 | 4.14% | 6,406,553 | 4,673,238 | 4,401,705 | 3,709,585 |
| 非控股權益 | 16,367 | -88.25% | 139,325 | 128,177 | 108,018 | 205,881 |
002335 科華數據
按盤價 
24.560 -0.360 (-1.44%)
24.560 -0.360 (-1.44%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/11/2026 16:30 |
