002538 司爾特
按盤價 不變6.650 -0.010 (-0.15%)
2025/09 - 九個月
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0--0000
投資性房地產0--0000
固定資產1,321,820-8.47%1,444,1031,561,7261,704,5511,690,008
在建工程223,65786.29%120,057120,491103,856265,851
無形資產1,280,5346.32%1,204,3891,222,2731,223,3781,239,646
商譽308,6880.00%308,688308,688308,688308,688
其他非流動資產266,102-66.54%795,2951,000,939561,158656,103
3,400,801-12.18%3,872,5314,214,1163,901,6314,160,296

流動資產
貨幣資金147,924-40.74%249,632170,9201,022,156785,876
應收賬款33,661-37.65%53,98356,73559,73852,842
存貨1,361,18448.61%915,933954,761815,2071,369,115
其他流動資產1,431,16510.69%1,292,931931,1521,116,3081,077,693
2,973,93318.37%2,512,4782,113,5683,013,4093,285,526

流動負債
短期借款0--00100,092392,319
應付票據0--00200,000318,910
應付帳款154,195-22.66%199,361250,905273,915288,869
其他流動負債654,409-0.95%660,663642,964697,142904,694
808,605-5.98%860,024893,8691,271,1491,904,793
流動資產淨值2,165,32831.04%1,652,4541,219,6991,742,2601,380,733
資產總額減流動負債5,566,1290.74%5,524,9865,433,8155,643,8925,541,029

非流動負債
長期借款0--0050,000250,000
應付債券0--0000
其他非流動負債199,658-6.06%212,547226,376296,512312,076
199,658-6.06%212,547226,376346,512562,076

總權益
    實收股本853,5560.00%853,556853,556853,556853,556
    儲備項目4,512,9151.21%4,458,8824,353,8834,443,8244,125,398
股東權益5,366,4701.02%5,312,4385,207,4395,297,3804,978,953
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 09/01/2026 16:30