300019 硅寶科技
按盤價 不變21.490 -0.730 (-3.29%)
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--0000
投資性房地產0--0000
固定資產1,030,10118.14%871,929612,614561,395530,196
在建工程55,300-70.40%186,848178,177108,05492,056
無形資產115,257-2.91%118,71190,26193,72784,132
商譽73,1010.00%73,10144,57244,57244,572
其他非流動資產122,342-39.03%200,648212,98750,72430,727
1,396,101-3.80%1,451,2361,138,610858,471781,682

流動資產
貨幣資金736,448-21.00%932,239898,267728,491934,048
應收賬款713,92010.38%646,813472,859488,397509,522
存貨508,4955.46%482,161314,903275,935369,758
其他流動資產476,654-17.51%577,858395,876468,021368,362
2,435,516-7.71%2,639,0702,081,9051,960,8442,181,689

流動負債
短期借款306,16321.89%251,186275,671234,50082,000
應付票據257,684-39.38%425,047100,02415,760418,609
應付帳款243,016-40.64%409,421236,153180,554186,829
其他流動負債319,806-20.02%399,855125,961133,197160,319
1,126,669-24.16%1,485,509737,809564,011847,757
流動資產淨值1,308,84713.46%1,153,5601,344,0961,396,8331,333,932
資產總額減流動負債2,704,9493.84%2,604,7972,482,7062,255,3042,115,614

非流動負債
長期借款7,021--017,21700
應付債券0--0000
其他非流動負債99,772121.68%45,00826,91730,33533,968
106,793137.28%45,00844,13430,33533,968

總權益
    實收股本393,1170.00%393,117391,065391,090391,130
    儲備項目2,205,0391.77%2,166,6722,047,5081,833,8791,690,516
股東權益2,598,1561.50%2,559,7882,438,5722,224,9702,081,647
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 19/09/2025 16:30