| 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 | 64,548 | -0.21% | 64,685 | 65,895 | 104,602 | 103,972 |
| 投資性房地產 | 4,927 | -1.02% | 4,978 | 1,102 | 1,348 | 1,594 |
| 固定資產 | 613,411 | -1.35% | 621,797 | 646,284 | 603,443 | 596,224 |
| 在建工程 | 12,650 | 2,445.27% | 497 | 0 | 210 | 6,191 |
| 無形資產 | 170,432 | -2.24% | 174,342 | 181,306 | 196,262 | 234,146 |
| 商譽 | 2,271 | 0.00% | 2,271 | 10,209 | 16,206 | 89,242 |
| 其他非流動資產 | 171,082 | 1.20% | 169,051 | 209,984 | 246,418 | 278,542 |
| 1,039,322 | 0.16% | 1,037,621 | 1,114,779 | 1,168,488 | 1,309,912 | |
流動資產 | ||||||
| 貨幣資金 | 783,460 | -1.86% | 798,316 | 357,358 | 279,919 | 546,833 |
| 應收賬款 | 526,007 | -4.20% | 549,090 | 651,898 | 592,559 | 795,502 |
| 存貨 | 472,112 | 9.56% | 430,904 | 340,017 | 381,241 | 400,889 |
| 其他流動資產 | 301,276 | -4.13% | 314,260 | 426,377 | 338,706 | 301,055 |
| 2,082,854 | -0.46% | 2,092,570 | 1,775,649 | 1,592,426 | 2,044,280 | |
流動負債 | ||||||
| 短期借款 | 61,041 | 0.00% | 61,041 | 55,043 | 127,113 | 238,282 |
| 應付票據 | 317,930 | -22.45% | 409,972 | 261,525 | 199,759 | 152,750 |
| 應付帳款 | 693,801 | 14.01% | 608,566 | 626,310 | 487,782 | 783,171 |
| 其他流動負債 | 143,137 | -3.38% | 148,139 | 137,072 | 169,240 | 180,040 |
| 1,215,909 | -0.96% | 1,227,718 | 1,079,950 | 983,895 | 1,354,243 | |
| 流動資產淨值 | 866,945 | 0.24% | 864,852 | 695,699 | 608,531 | 690,037 |
| 資產總額減流動負債 | 1,906,267 | 0.20% | 1,902,474 | 1,810,478 | 1,777,019 | 1,999,949 |
非流動負債 | ||||||
| 長期借款 | 57,664 | 20.30% | 47,935 | 55,364 | 0 | 9,800 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,959 | -5.74% | 5,261 | 12,989 | 23,923 | 40,031 |
| 62,622 | 17.72% | 53,196 | 68,352 | 23,923 | 49,831 | |
總權益 | ||||||
| 實收股本 | 542,331 | 0.00% | 542,331 | 542,331 | 542,331 | 542,369 |
| 儲備項目 | 1,249,124 | -0.55% | 1,256,004 | 1,146,599 | 1,154,047 | 1,323,565 |
| 股東權益 | 1,791,456 | -0.38% | 1,798,335 | 1,688,930 | 1,696,379 | 1,865,934 |
| 非控股權益 | 52,189 | 2.45% | 50,942 | 53,196 | 56,718 | 84,183 |
002350 北京科銳
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/06/2026 09:17 |
