| 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 | 149,292 | 3.76% | 143,884 | 122,663 | 129,893 | 130,205 |
| 投資性房地產 | 475,835 | -2.68% | 488,932 | 509,206 | 502,374 | 93,972 |
| 固定資產 | 184,608 | 7.32% | 172,011 | 167,531 | 172,176 | 17,206 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 428,399 |
| 無形資產 | 155,494 | -15.76% | 184,594 | 162,747 | 115,374 | 155,682 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 245,287 | 0.31% | 244,522 | 249,617 | 359,698 | 295,193 |
| 1,210,517 | -1.90% | 1,233,942 | 1,211,764 | 1,279,515 | 1,120,657 | |
流動資產 | ||||||
| 貨幣資金 | 157,274 | -33.03% | 234,831 | 223,985 | 235,136 | 312,093 |
| 應收賬款 | 231,405 | 9.04% | 212,229 | 150,030 | 215,821 | 152,848 |
| 存貨 | 763,715 | -1.60% | 776,100 | 819,734 | 831,273 | 1,154,254 |
| 其他流動資產 | 85,645 | 24.08% | 69,026 | 272,971 | 164,918 | 174,988 |
| 1,238,039 | -4.19% | 1,292,186 | 1,466,719 | 1,447,148 | 1,794,183 | |
流動負債 | ||||||
| 短期借款 | 570,254 | -3.92% | 593,513 | 623,528 | 543,650 | 569,511 |
| 應付票據 | 8,708 | 217.93% | 2,739 | 3,391 | 0 | 19,620 |
| 應付帳款 | 192,693 | -3.15% | 198,970 | 259,990 | 273,368 | 337,428 |
| 其他流動負債 | 213,569 | -10.03% | 237,384 | 206,354 | 168,379 | 251,342 |
| 985,223 | -4.59% | 1,032,605 | 1,093,263 | 985,397 | 1,177,901 | |
| 流動資產淨值 | 252,815 | -2.61% | 259,581 | 373,456 | 461,751 | 616,283 |
| 資產總額減流動負債 | 1,463,332 | -2.02% | 1,493,523 | 1,585,220 | 1,741,266 | 1,736,940 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 93,641 | -2.40% | 95,939 | 99,545 | 111,382 | 117,436 |
| 93,641 | -2.40% | 95,939 | 99,545 | 111,382 | 117,436 | |
總權益 | ||||||
| 實收股本 | 622,200 | 0.00% | 622,200 | 622,200 | 622,200 | 622,200 |
| 儲備項目 | 750,223 | -3.56% | 777,898 | 864,155 | 1,005,870 | 987,761 |
| 股東權益 | 1,372,423 | -1.98% | 1,400,098 | 1,486,355 | 1,628,070 | 1,609,961 |
| 非控股權益 | (2,732) | 8.71% | (2,513) | (679) | 1,814 | 9,543 |
002474 榕基軟件
按盤價 
6.590 -0.100 (-1.49%)
6.590 -0.100 (-1.49%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/09/2025 16:30 |
