| 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 | 43,778 | 0.36% | 43,622 | 61,315 | 70,996 | 69,429 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 55,846 | -1.14% | 56,490 | 54,594 | 57,137 | 59,722 |
| 在建工程 | 40,713 | 0.00% | 40,713 | 44,707 | 44,548 | 34,188 |
| 無形資產 | 38,480 | -1.13% | 38,919 | 38,475 | 39,601 | 40,759 |
| 商譽 | 9,631 | 0.00% | 9,631 | 0 | 0 | 0 |
| 其他非流動資產 | 133,733 | 7.11% | 124,857 | 140,155 | 80,756 | 81,643 |
| 322,182 | 2.53% | 314,232 | 339,245 | 293,037 | 285,742 | |
流動資產 | ||||||
| 貨幣資金 | 53,050 | -22.40% | 68,366 | 174,236 | 84,741 | 144,182 |
| 應收賬款 | 85,958 | -5.43% | 90,898 | 91,952 | 119,563 | 91,935 |
| 存貨 | 74,867 | 18.62% | 63,117 | 33,897 | 38,203 | 50,842 |
| 其他流動資產 | 432,262 | -5.49% | 457,388 | 408,114 | 542,949 | 547,757 |
| 646,138 | -4.95% | 679,770 | 708,199 | 785,457 | 834,716 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 7,007 | 17,107 | 0 | 0 |
| 應付票據 | 10,802 | -35.46% | 16,738 | 1,885 | 1,306 | 16,195 |
| 應付帳款 | 75,512 | 0.65% | 75,026 | 66,244 | 63,889 | 37,533 |
| 其他流動負債 | 29,913 | -14.72% | 35,077 | 28,073 | 23,455 | 51,852 |
| 116,228 | -13.16% | 133,847 | 113,309 | 88,650 | 105,580 | |
| 流動資產淨值 | 529,910 | -2.93% | 545,924 | 594,889 | 696,807 | 729,136 |
| 資產總額減流動負債 | 852,092 | -0.94% | 860,155 | 934,134 | 989,845 | 1,014,878 |
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 | 8,169 | -6.20% | 8,709 | 2,898 | 1,982 | 3,445 |
| 8,169 | -6.20% | 8,709 | 2,898 | 1,982 | 3,445 | |
總權益 | ||||||
| 實收股本 | 424,000 | 0.00% | 424,000 | 424,000 | 424,000 | 424,000 |
| 儲備項目 | 415,450 | -2.09% | 424,330 | 506,955 | 563,595 | 583,786 |
| 股東權益 | 839,450 | -1.05% | 848,330 | 930,955 | 987,595 | 1,007,786 |
| 非控股權益 | 4,473 | 43.55% | 3,116 | 281 | 268 | 3,647 |
300076 *STGQY視訊
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/06/2026 09:17 |
