| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 429,577 | -0.51% | 431,794 | 173,574 | 214,683 | 247,473 |
| 在建工程 | 10,600 | -30.08% | 15,161 | 384,346 | 339,117 | 288,745 |
| 無形資產 | 76,731 | -3.10% | 79,189 | 77,587 | 81,158 | 84,109 |
| 商譽 | 15,170 | 0.00% | 15,170 | 0 | 0 | 0 |
| 其他非流動資產 | 459,441 | -3.29% | 475,071 | 816,081 | 991,122 | 562,899 |
| 991,519 | -2.45% | 1,016,384 | 1,451,588 | 1,626,080 | 1,183,226 | |
流動資產 | ||||||
| 貨幣資金 | 277,079 | 40.86% | 196,706 | 460,359 | 243,781 | 378,307 |
| 應收賬款 | 439,285 | 36.69% | 321,363 | 74 | 20,296 | 32,080 |
| 存貨 | 89,676 | 5.46% | 85,036 | 3,340 | 25,390 | 51,506 |
| 其他流動資產 | 361,844 | -56.76% | 836,775 | 398,441 | 104,990 | 142,175 |
| 1,167,885 | -18.89% | 1,439,879 | 862,214 | 394,457 | 604,069 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 82,711 | -- | 0 | 0 | 23,530 | 85,005 |
| 應付帳款 | 162,374 | -42.02% | 280,074 | 17,006 | 32,089 | 25,263 |
| 其他流動負債 | 60,568 | -62.37% | 160,963 | 118,351 | 20,601 | 19,564 |
| 305,654 | -30.70% | 441,037 | 135,357 | 76,219 | 129,832 | |
| 流動資產淨值 | 862,231 | -13.68% | 998,842 | 726,857 | 318,238 | 474,237 |
| 資產總額減流動負債 | 1,853,750 | -8.01% | 2,015,226 | 2,178,445 | 1,944,318 | 1,657,463 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 44,550 | -16.16% | 53,135 | 133,454 | 148,910 | 40,580 |
| 44,550 | -16.16% | 53,135 | 133,454 | 148,910 | 40,580 | |
總權益 | ||||||
| 實收股本 | 405,000 | 0.00% | 405,000 | 405,000 | 405,000 | 405,000 |
| 儲備項目 | 1,359,773 | -10.03% | 1,511,432 | 1,638,334 | 1,384,849 | 1,202,840 |
| 股東權益 | 1,764,773 | -7.91% | 1,916,432 | 2,043,334 | 1,789,849 | 1,607,840 |
| 非控股權益 | 44,428 | -2.70% | 45,659 | 1,657 | 5,559 | 9,043 |
002951 金時科技
按盤價 
15.350 +0.080 (+0.52%)
15.350 +0.080 (+0.52%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 16:30 |
