002653 海思科
按盤價 不變55.030 +2.360 (+4.48%)
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89,114-15.45%105,392132,261185,110248,952
投資性房地產325,8005.93%307,573250,918203,160180,110
固定資產839,030-6.22%894,712970,336963,6051,027,533
在建工程10,18951.35%6,7325,87297,90288,544
無形資產1,335,0524.59%1,276,517751,232708,327682,474
商譽0--0000
其他非流動資產1,514,5262.49%1,477,6711,901,4981,835,7971,229,232
4,113,7111.11%4,068,5984,012,1173,993,9013,456,846

流動資產
貨幣資金1,456,57637.93%1,056,0371,168,711775,390575,112
應收賬款939,95612.16%838,016799,237727,591518,493
存貨299,56210.29%271,608281,290346,000259,949
其他流動資產181,842-67.77%564,176391,530204,666194,885
2,877,9355.43%2,729,8362,640,7692,053,6471,548,439

流動負債
短期借款93,841-61.31%242,56899,980484,691452,182
應付票據0--0000
應付帳款164,721-15.91%195,893208,986242,439301,396
其他流動負債1,261,29611.64%1,129,7581,194,993761,424764,539
1,519,857-3.08%1,568,2191,503,9591,488,5541,518,117
流動資產淨值1,358,07716.91%1,161,6181,136,809565,09330,322
資產總額減流動負債5,471,7894.62%5,230,2165,148,9274,558,9933,487,168

非流動負債
長期借款1,292,25039.70%925,000854,6821,311,456452,410
應付債券0--0000
其他非流動負債116,92113.55%102,971123,705114,274114,556
1,409,17137.08%1,027,971978,3871,425,730566,966

總權益
    實收股本1,119,9180.00%1,119,9181,114,1181,075,6071,076,686
    儲備項目2,944,738-4.81%3,093,4163,065,7771,959,9751,765,243
股東權益4,064,656-3.53%4,213,3344,179,8953,035,5822,841,930
非控股權益(2,038)-81.62%(11,089)(9,355)97,68078,273
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備註: 報價延遲最少15分鐘,資料更新時間為 24/09/2025 16:30