| 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 | 849 | -73.58% | 3,214 | 6,003 | 6,237 | 5,533 |
| 投資性房地產 | 0 | -- | 0 | 0 | 8,660 | 0 |
| 固定資產 | 75,271 | -19.91% | 93,980 | 95,734 | 159,798 | 180,545 |
| 在建工程 | 0 | -100.00% | 2,532 | 0 | 0 | 550 |
| 無形資產 | 9,008 | -20.70% | 11,360 | 15,951 | 26,727 | 29,391 |
| 商譽 | 4,307 | 0.00% | 4,307 | 4,309 | 4,307 | 33,276 |
| 其他非流動資產 | 94,105 | -10.39% | 105,022 | 111,886 | 164,773 | 396,040 |
| 183,541 | -16.73% | 220,415 | 233,882 | 370,502 | 645,334 | |
流動資產 | ||||||
| 貨幣資金 | 191,528 | 26.03% | 151,974 | 263,154 | 282,346 | 304,918 |
| 應收賬款 | 174,574 | -12.31% | 199,083 | 181,499 | 244,594 | 407,869 |
| 存貨 | 11,041 | -43.18% | 19,430 | 48,677 | 77,631 | 99,924 |
| 其他流動資產 | 36,823 | 36.10% | 27,055 | 77,146 | 83,764 | 124,453 |
| 413,966 | 4.13% | 397,542 | 570,476 | 688,334 | 937,164 | |
流動負債 | ||||||
| 短期借款 | 5,000 | -50.00% | 10,000 | 75,000 | 90,000 | 121,071 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 13,411 |
| 應付帳款 | 85,301 | -4.63% | 89,439 | 117,801 | 129,349 | 151,756 |
| 其他流動負債 | 46,269 | -27.90% | 64,174 | 87,999 | 126,977 | 243,772 |
| 136,570 | -16.53% | 163,613 | 280,800 | 346,326 | 530,011 | |
| 流動資產淨值 | 277,395 | 18.58% | 233,929 | 289,676 | 342,008 | 407,153 |
| 資產總額減流動負債 | 460,936 | 1.45% | 454,345 | 523,558 | 712,510 | 1,052,487 |
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 | 56,984 | -1.57% | 57,894 | 56,172 | 26,304 | 40,687 |
| 56,984 | -1.57% | 57,894 | 56,172 | 26,304 | 40,687 | |
總權益 | ||||||
| 實收股本 | 544,847 | 0.00% | 544,847 | 544,847 | 560,037 | 560,037 |
| 儲備項目 | (141,687) | -5.70% | (150,252) | (76,330) | 127,705 | 451,119 |
| 股東權益 | 403,159 | 2.17% | 394,595 | 468,517 | 687,741 | 1,011,156 |
| 非控股權益 | 792 | -57.33% | 1,856 | (1,130) | (1,535) | 644 |
300050 世紀鼎利
按盤價 
6.900 +0.170 (+2.53%)
6.900 +0.170 (+2.53%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/09/2025 16:30 |
