002795 永和智控
按盤價 不變5.000 +0.210 (+4.38%)
2025/03 -
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9,268-7.42%10,011000
投資性房地產0--0058,27958,232
固定資產633,055-2.22%647,445731,933432,974455,902
在建工程16,24123.18%13,18547,51227,0586,670
無形資產62,742-1.16%63,48195,36668,17067,246
商譽13,3440.00%13,344100,818124,553160,316
其他非流動資產175,875-4.94%185,014211,748167,220192,320
910,525-2.35%932,4801,187,376878,254940,686

流動資產
貨幣資金269,37528.65%209,381233,208333,193131,906
應收賬款115,460-24.42%152,775128,54995,578177,883
存貨145,636-4.28%152,146193,319212,036238,289
其他流動資產88,59525.92%70,356137,23130,65517,832
619,0655.88%584,658692,307671,463565,910

流動負債
短期借款168,29027.55%131,937131,457186,396238,964
應付票據0--0000
應付帳款295,017-3.11%304,496417,250156,785164,402
其他流動負債374,6945.43%355,395234,702141,165118,878
838,0015.83%791,827783,410484,346522,244
流動資產淨值(218,936)5.68%(207,169)(91,103)187,11643,666
資產總額減流動負債691,588-4.65%725,3101,096,2741,065,370984,353

非流動負債
長期借款15,000-24.62%19,90076,00078,00016,500
應付債券0--0000
其他非流動負債212,9620.03%212,901216,074163,462171,288
227,962-2.08%232,801292,074241,462187,788

總權益
    實收股本445,7540.00%445,754445,754309,580207,175
    儲備項目52,835-27.03%72,406347,451493,867563,378
股東權益498,589-3.78%518,160793,205803,447770,553
非控股權益(34,962)36.30%(25,651)10,99420,46026,011
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備註: 報價延遲最少15分鐘,資料更新時間為 19/05/2025 16:30