| 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 | 2,268,302 | 35.90% | 1,669,075 | 1,527,223 | 1,151,105 | 1,252,034 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 19,996,832 | -0.89% | 20,176,914 | 15,063,752 | 11,508,312 | 8,539,843 |
| 在建工程 | 2,065,884 | 7.93% | 1,914,111 | 4,699,473 | 4,307,651 | 3,770,803 |
| 無形資產 | 1,792,254 | -2.07% | 1,830,074 | 1,828,287 | 1,810,477 | 1,544,934 |
| 商譽 | 308,125 | -0.98% | 311,188 | 312,165 | 311,354 | 217,387 |
| 其他非流動資產 | 5,898,931 | 2.77% | 5,739,833 | 6,104,785 | 6,608,029 | 6,003,197 |
| 32,330,330 | 2.18% | 31,641,195 | 29,535,687 | 25,696,927 | 21,328,196 | |
流動資產 | ||||||
| 貨幣資金 | 37,851,367 | -18.61% | 46,508,329 | 36,271,488 | 49,638,159 | 40,011,864 |
| 應收賬款 | 27,784,135 | -6.80% | 29,812,379 | 37,910,129 | 35,816,574 | 29,906,294 |
| 存貨 | 29,488,148 | 44.04% | 20,472,194 | 19,110,712 | 19,211,444 | 18,998,223 |
| 其他流動資產 | 10,236,423 | 6.46% | 9,615,559 | 9,188,185 | 8,495,019 | 8,990,256 |
| 105,360,072 | -0.99% | 106,408,461 | 102,480,514 | 113,161,196 | 97,906,638 | |
流動負債 | ||||||
| 短期借款 | 2,768,663 | 3.08% | 2,685,866 | 1,031,896 | 2,118,952 | 3,343,072 |
| 應付票據 | 612,898 | -21.80% | 783,779 | 1,197,129 | 1,163,687 | 1,207,757 |
| 應付帳款 | 20,832,902 | 4.98% | 19,843,950 | 20,185,303 | 19,163,486 | 16,025,564 |
| 其他流動負債 | 17,724,069 | -14.30% | 20,682,121 | 15,230,676 | 21,966,587 | 13,779,358 |
| 41,938,532 | -4.68% | 43,995,715 | 37,645,004 | 44,412,712 | 34,355,751 | |
| 流動資產淨值 | 63,421,540 | 1.62% | 62,412,745 | 64,835,510 | 68,748,483 | 63,550,886 |
| 資產總額減流動負債 | 95,751,870 | 1.81% | 94,053,940 | 94,371,196 | 94,445,411 | 84,879,083 |
非流動負債 | ||||||
| 長期借款 | 933,440 | -22.89% | 1,210,565 | 5,119,185 | 8,940,123 | 7,522,315 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,685,061 | 3.60% | 1,626,512 | 1,751,716 | 3,341,676 | 4,385,039 |
| 2,618,501 | -7.70% | 2,837,077 | 6,870,901 | 12,281,799 | 11,907,354 | |
總權益 | ||||||
| 實收股本 | 9,164,872 | 0.00% | 9,164,872 | 9,233,198 | 9,330,601 | 9,430,921 |
| 儲備項目 | 75,181,875 | 1.35% | 74,183,314 | 71,435,463 | 67,023,665 | 58,958,417 |
| 股東權益 | 84,346,747 | 1.20% | 83,348,186 | 80,668,661 | 76,354,266 | 68,389,338 |
| 非控股權益 | 8,786,622 | 11.67% | 7,868,677 | 6,831,634 | 5,809,346 | 4,582,391 |
002415 海康威視
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36.140 -0.850 (-2.30%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/07/2026 16:30 |
