| 2026/09 - 九個月 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 | 17,898 | 1.59% | 17,618 | 15,853 | 22,264 | 30,320 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 513,365 | 16.74% | 439,748 | 85,611 | 92,788 | 127,040 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 21,229 | -35.99% | 33,166 | 49,461 | 49,090 | 38,319 |
| 商譽 | 5,708 | 0.00% | 5,708 | 12,039 | 18,099 | 19,705 |
| 其他非流動資產 | 798,968 | -9.14% | 879,360 | 195,939 | 195,716 | 79,435 |
| 1,357,169 | -1.34% | 1,375,601 | 358,903 | 377,959 | 294,819 | |
流動資產 | ||||||
| 貨幣資金 | 607,426 | 163.10% | 230,876 | 230,194 | 188,295 | 150,594 |
| 應收賬款 | 262,074 | -17.35% | 317,089 | 251,576 | 248,251 | 236,086 |
| 存貨 | 171,775 | 434.79% | 32,120 | 30,656 | 32,781 | 37,619 |
| 其他流動資產 | 642,023 | 99.03% | 322,578 | 184,173 | 177,660 | 283,299 |
| 1,683,297 | 86.48% | 902,664 | 696,600 | 646,987 | 707,598 | |
流動負債 | ||||||
| 短期借款 | 394,564 | 83.09% | 215,506 | 11,857 | 1,000 | 1,000 |
| 應付票據 | 0 | -100.00% | 94,576 | 0 | 0 | 0 |
| 應付帳款 | 36,577 | -57.13% | 85,321 | 76,114 | 68,522 | 97,964 |
| 其他流動負債 | 295,598 | 26.57% | 233,554 | 66,837 | 70,683 | 78,380 |
| 726,739 | 15.55% | 628,957 | 154,808 | 140,205 | 177,344 | |
| 流動資產淨值 | 956,559 | 249.48% | 273,707 | 541,792 | 506,782 | 530,254 |
| 資產總額減流動負債 | 2,313,728 | 40.28% | 1,649,308 | 900,695 | 884,741 | 825,073 |
非流動負債 | ||||||
| 長期借款 | 144,496 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 620,864 | -17.07% | 748,618 | 10,617 | 4,254 | 6,644 |
| 765,360 | 2.24% | 748,618 | 10,617 | 4,254 | 6,644 | |
總權益 | ||||||
| 實收股本 | 119,574 | 17.44% | 101,820 | 104,000 | 104,000 | 104,000 |
| 儲備項目 | 1,426,991 | 79.65% | 794,299 | 789,339 | 775,308 | 707,169 |
| 股東權益 | 1,546,566 | 72.58% | 896,119 | 893,339 | 879,308 | 811,169 |
| 非控股權益 | 1,802 | -60.58% | 4,571 | (3,261) | 1,179 | 7,260 |
003007 直真科技
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34.390 -0.040 (-0.12%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/11/2026 16:30 |
