| 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 | -100.00% | 10,011 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 58,279 | 58,232 |
| 固定資產 | 580,734 | -10.30% | 647,445 | 731,933 | 432,974 | 455,902 |
| 在建工程 | 35,692 | 170.70% | 13,185 | 47,512 | 27,058 | 6,670 |
| 無形資產 | 61,323 | -3.40% | 63,481 | 95,366 | 68,170 | 67,246 |
| 商譽 | 13,344 | 0.00% | 13,344 | 100,818 | 124,553 | 160,316 |
| 其他非流動資產 | 176,974 | -4.35% | 185,014 | 211,748 | 167,220 | 192,320 |
| 868,068 | -6.91% | 932,480 | 1,187,376 | 878,254 | 940,686 | |
流動資產 | ||||||
| 貨幣資金 | 269,774 | 28.84% | 209,381 | 233,208 | 333,193 | 131,906 |
| 應收賬款 | 164,535 | 7.70% | 152,775 | 128,549 | 95,578 | 177,883 |
| 存貨 | 140,091 | -7.92% | 152,146 | 193,319 | 212,036 | 238,289 |
| 其他流動資產 | 70,135 | -0.31% | 70,356 | 137,231 | 30,655 | 17,832 |
| 644,536 | 10.24% | 584,658 | 692,307 | 671,463 | 565,910 | |
流動負債 | ||||||
| 短期借款 | 165,330 | 25.31% | 131,937 | 131,457 | 186,396 | 238,964 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 315,403 | 3.58% | 304,496 | 417,250 | 156,785 | 164,402 |
| 其他流動負債 | 395,861 | 11.39% | 355,395 | 234,702 | 141,165 | 118,878 |
| 876,594 | 10.71% | 791,827 | 783,410 | 484,346 | 522,244 | |
| 流動資產淨值 | (232,058) | 12.01% | (207,169) | (91,103) | 187,116 | 43,666 |
| 資產總額減流動負債 | 636,010 | -12.31% | 725,310 | 1,096,274 | 1,065,370 | 984,353 |
非流動負債 | ||||||
| 長期借款 | 30,000 | 50.75% | 19,900 | 76,000 | 78,000 | 16,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 201,221 | -5.49% | 212,901 | 216,074 | 163,462 | 171,288 |
| 231,221 | -0.68% | 232,801 | 292,074 | 241,462 | 187,788 | |
總權益 | ||||||
| 實收股本 | 445,754 | 0.00% | 445,754 | 445,754 | 309,580 | 207,175 |
| 儲備項目 | 12,612 | -82.58% | 72,406 | 347,451 | 493,867 | 563,378 |
| 股東權益 | 458,366 | -11.54% | 518,160 | 793,205 | 803,447 | 770,553 |
| 非控股權益 | (53,577) | 108.87% | (25,651) | 10,994 | 20,460 | 26,011 |
002795 永和智控
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5.470 +0.250 (+4.79%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/11/2025 16:30 |
