002795 永和智控
按盤價 不變5.840 -0.040 (-0.68%)
2026/03 -
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流動資產
長期股權投資0--010,01100
投資性房地產0--00058,279
固定資產323,581-39.43%534,195647,445731,933432,974
在建工程80,661-7.04%86,76713,18547,51227,058
無形資產56,719-6.36%60,57063,48195,36668,170
商譽13,3440.00%13,34413,344100,818124,553
其他非流動資產36,157-75.18%145,653185,014211,748167,220
510,463-39.27%840,530932,4801,187,376878,254

流動資產
貨幣資金239,807-4.98%252,367209,381233,208333,193
應收賬款96,966-8.46%105,925152,775128,54995,578
存貨120,622-8.32%131,564152,146193,319212,036
其他流動資產13,158-82.67%75,93170,356137,23130,655
470,554-16.83%565,787584,658692,307671,463

流動負債
短期借款217,40010.84%196,133131,937131,457186,396
應付票據0--0000
應付帳款130,930-58.03%311,942304,496417,250156,785
其他流動負債87,247-75.10%350,350355,395234,702141,165
435,578-49.26%858,424791,827783,410484,346
流動資產淨值34,976-111.95%(292,637)(207,169)(91,103)187,116
資產總額減流動負債545,439-0.45%547,893725,3101,096,2741,065,370

非流動負債
長期借款30,00011.11%27,00019,90076,00078,000
應付債券0--0000
其他非流動負債55,188-72.14%198,122212,901216,074163,462
85,188-62.16%225,122232,801292,074241,462

總權益
    實收股本441,6870.00%441,687445,754445,754309,580
    儲備項目4,308-106.90%(62,450)72,406347,451493,867
股東權益445,99517.60%379,238518,160793,205803,447
非控股權益14,256-125.25%(56,466)(25,651)10,99420,460
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備註: 報價延遲最少15分鐘,資料更新時間為 14/07/2026 10:11