| 2026/06 - 中期 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 | 40,392 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 275,794 | -1.43% | 279,807 | 431,794 | 173,574 | 214,683 |
| 在建工程 | 37,554 | 147.62% | 15,166 | 15,161 | 384,346 | 339,117 |
| 無形資產 | 96,537 | 15.11% | 83,867 | 79,189 | 77,587 | 81,158 |
| 商譽 | 9,501 | 10.30% | 8,614 | 15,170 | 0 | 0 |
| 其他非流動資產 | 419,552 | 3.29% | 406,203 | 475,071 | 816,081 | 991,122 |
| 879,330 | 10.79% | 793,657 | 1,016,384 | 1,451,588 | 1,626,080 | |
流動資產 | ||||||
| 貨幣資金 | 127,844 | -18.69% | 157,232 | 196,706 | 460,359 | 243,781 |
| 應收賬款 | 394,601 | -14.76% | 462,918 | 321,363 | 74 | 20,296 |
| 存貨 | 315,482 | 94.66% | 162,069 | 85,036 | 3,340 | 25,390 |
| 其他流動資產 | 320,698 | -27.21% | 440,583 | 836,775 | 398,441 | 104,990 |
| 1,158,626 | -5.25% | 1,222,801 | 1,439,879 | 862,214 | 394,457 | |
流動負債 | ||||||
| 短期借款 | 55,035 | 0.00% | 55,033 | 0 | 0 | 0 |
| 應付票據 | 148,083 | 154.15% | 58,267 | 0 | 0 | 23,530 |
| 應付帳款 | 188,729 | 7.62% | 175,360 | 280,074 | 17,006 | 32,089 |
| 其他流動負債 | 69,101 | -46.91% | 130,159 | 160,963 | 118,351 | 20,601 |
| 460,949 | 10.06% | 418,818 | 441,037 | 135,357 | 76,219 | |
| 流動資產淨值 | 697,677 | -13.22% | 803,983 | 998,842 | 726,857 | 318,238 |
| 資產總額減流動負債 | 1,577,007 | -1.29% | 1,597,640 | 2,015,226 | 2,178,445 | 1,944,318 |
非流動負債 | ||||||
| 長期借款 | 2,412 | -32.61% | 3,579 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 5,893 | -57.33% | 13,810 | 53,135 | 133,454 | 148,910 |
| 8,304 | -52.25% | 17,389 | 53,135 | 133,454 | 148,910 | |
總權益 | ||||||
| 實收股本 | 405,000 | 0.00% | 405,000 | 405,000 | 405,000 | 405,000 |
| 儲備項目 | 1,115,596 | -0.99% | 1,126,799 | 1,511,432 | 1,638,334 | 1,384,849 |
| 股東權益 | 1,520,596 | -0.73% | 1,531,799 | 1,916,432 | 2,043,334 | 1,789,849 |
| 非控股權益 | 48,107 | -0.71% | 48,452 | 45,659 | 1,657 | 5,559 |
002951 金時科技
按盤價 
15.820 -0.140 (-0.88%)
15.820 -0.140 (-0.88%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/09/2026 16:30 |
