| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 517,134 | -1.98% | 527,567 | 533,607 | 454,594 | 399,656 |
| 在建工程 | 2,451 | 10.55% | 2,217 | 34,271 | 111,179 | 60,313 |
| 無形資產 | 50,598 | -1.03% | 51,127 | 52,790 | 54,678 | 56,442 |
| 商譽 | 184,928 | 0.00% | 184,928 | 185,130 | 194,275 | 194,275 |
| 其他非流動資產 | 203,468 | 4.81% | 194,125 | 169,026 | 180,571 | 196,312 |
| 958,580 | -0.14% | 959,964 | 974,824 | 995,297 | 906,998 | |
流動資產 | ||||||
| 貨幣資金 | 241,595 | -36.15% | 378,403 | 404,993 | 752,490 | 714,626 |
| 應收賬款 | 1,485,050 | 4.92% | 1,415,380 | 1,546,240 | 1,856,346 | 1,726,123 |
| 存貨 | 961,056 | -3.61% | 997,049 | 889,628 | 719,964 | 543,765 |
| 其他流動資產 | 108,983 | 0.97% | 107,936 | 225,656 | 251,818 | 298,313 |
| 2,796,684 | -3.52% | 2,898,769 | 3,066,516 | 3,580,619 | 3,282,827 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 33,651 | 0 | 0 |
| 應付票據 | 84,331 | -37.25% | 134,398 | 44,799 | 88,118 | 88,534 |
| 應付帳款 | 533,277 | -10.07% | 592,979 | 535,441 | 439,206 | 293,823 |
| 其他流動負債 | 254,381 | -19.69% | 316,736 | 515,809 | 124,801 | 134,837 |
| 871,989 | -16.49% | 1,044,113 | 1,129,701 | 652,125 | 517,194 | |
| 流動資產淨值 | 1,924,695 | 3.78% | 1,854,656 | 1,936,816 | 2,928,494 | 2,765,633 |
| 資產總額減流動負債 | 2,883,274 | 2.44% | 2,814,620 | 2,911,640 | 3,923,791 | 3,672,631 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 292,500 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 46,310 | -5.21% | 48,853 | 54,744 | 89,237 | 102,235 |
| 46,310 | -5.21% | 48,853 | 347,244 | 89,237 | 102,235 | |
總權益 | ||||||
| 實收股本 | 331,854 | 0.00% | 331,854 | 331,854 | 331,854 | 331,854 |
| 儲備項目 | 2,425,851 | 2.85% | 2,358,521 | 2,164,589 | 2,853,448 | 2,630,800 |
| 股東權益 | 2,757,704 | 2.50% | 2,690,375 | 2,496,443 | 3,185,302 | 2,962,654 |
| 非控股權益 | 79,261 | 5.13% | 75,393 | 67,954 | 649,252 | 607,742 |
002985 北摩高科
按盤價 
32.180 -0.750 (-2.28%)
32.180 -0.750 (-2.28%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/05/2026 16:30 |
