| 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 | 266,256 | -1.06% | 269,096 | 315,446 | 354,509 | 373,890 |
| 投資性房地產 | 10,722 | -1.39% | 10,873 | 12,516 | 20,606 | 26,760 |
| 固定資產 | 79,360 | -2.58% | 81,458 | 113,298 | 131,496 | 150,751 |
| 在建工程 | 90,428 | -77.67% | 404,965 | 412,311 | 404,588 | 400,320 |
| 無形資產 | 55,141 | -76.79% | 237,552 | 272,430 | 293,782 | 283,793 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 105,422 | 0.78% | 104,605 | 91,405 | 124,017 | 347,882 |
| 607,329 | -45.21% | 1,108,550 | 1,217,406 | 1,328,998 | 1,583,396 | |
流動資產 | ||||||
| 貨幣資金 | 516,534 | 166.11% | 194,102 | 479,475 | 257,653 | 767,995 |
| 應收賬款 | 219,868 | -13.54% | 254,295 | 274,045 | 289,203 | 330,672 |
| 存貨 | 94,401 | -31.60% | 138,016 | 164,755 | 267,827 | 471,664 |
| 其他流動資產 | 889,626 | 1.35% | 877,811 | 656,261 | 853,702 | 324,505 |
| 1,720,430 | 17.50% | 1,464,225 | 1,574,536 | 1,668,385 | 1,894,837 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 67,752 | -47.55% | 129,178 | 80,294 | 61,611 | 141,298 |
| 其他流動負債 | 155,191 | -2.01% | 158,373 | 145,051 | 123,916 | 430,688 |
| 222,943 | -22.47% | 287,551 | 225,345 | 185,527 | 571,986 | |
| 流動資產淨值 | 1,497,487 | 27.26% | 1,176,673 | 1,349,191 | 1,482,858 | 1,322,851 |
| 資產總額減流動負債 | 2,104,816 | -7.89% | 2,285,223 | 2,566,597 | 2,811,856 | 2,906,247 |
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 | 44,040 | -5.36% | 46,534 | 47,569 | 54,256 | 180,796 |
| 44,040 | -5.36% | 46,534 | 47,569 | 54,256 | 180,796 | |
總權益 | ||||||
| 實收股本 | 1,436,594 | 0.00% | 1,436,594 | 1,446,051 | 1,506,157 | 1,506,157 |
| 儲備項目 | 623,965 | -22.19% | 801,869 | 1,072,741 | 1,251,194 | 1,219,021 |
| 股東權益 | 2,060,560 | -7.95% | 2,238,463 | 2,518,792 | 2,757,350 | 2,725,178 |
| 非控股權益 | 217 | -3.56% | 225 | 236 | 250 | 273 |
002638 勤上股份
按盤價 
3.130 +0.010 (+0.32%)
3.130 +0.010 (+0.32%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/12/2025 16:30 |
