| 2025/03 - 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 | 36,372 | -0.46% | 36,540 | 61,664 | 40,873 | 54,977 |
| 投資性房地產 | 36,357 | -2.23% | 37,187 | 39,011 | 51,484 | 51,126 |
| 固定資產 | 426,532 | 0.81% | 423,121 | 273,583 | 294,925 | 292,767 |
| 在建工程 | 7,853 | 13.22% | 6,936 | 94,418 | 4,656 | 5,114 |
| 無形資產 | 34,795 | -4.18% | 36,314 | 52,320 | 61,442 | 69,385 |
| 商譽 | 37,987 | 0.00% | 37,987 | 111,228 | 178,858 | 178,858 |
| 其他非流動資產 | 87,073 | 2.45% | 84,991 | 61,466 | 52,086 | 49,088 |
| 666,968 | 0.59% | 663,076 | 693,691 | 684,325 | 701,316 | |
流動資產 | ||||||
| 貨幣資金 | 125,575 | -18.65% | 154,367 | 148,805 | 186,731 | 370,691 |
| 應收賬款 | 372,306 | -2.47% | 381,722 | 346,010 | 297,509 | 242,593 |
| 存貨 | 206,554 | 6.40% | 194,131 | 230,744 | 264,394 | 223,694 |
| 其他流動資產 | 285,390 | 2.32% | 278,909 | 372,749 | 363,320 | 181,546 |
| 989,826 | -1.91% | 1,009,128 | 1,098,308 | 1,111,955 | 1,018,524 | |
流動負債 | ||||||
| 短期借款 | 20,000 | 0.00% | 20,000 | 15,000 | 23,360 | 17,906 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 187,483 | 3.49% | 181,158 | 168,488 | 117,824 | 127,126 |
| 其他流動負債 | 112,891 | -14.60% | 132,188 | 154,894 | 160,973 | 138,843 |
| 320,374 | -3.89% | 333,346 | 338,382 | 302,156 | 283,875 | |
| 流動資產淨值 | 669,452 | -0.94% | 675,781 | 759,926 | 809,798 | 734,649 |
| 資產總額減流動負債 | 1,336,420 | -0.18% | 1,338,857 | 1,453,617 | 1,494,124 | 1,435,964 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 4,000 | 3,738 |
| 應付債券 | 211,099 | 1.74% | 207,487 | 195,959 | 198,540 | 185,046 |
| 其他非流動負債 | 12,313 | -8.54% | 13,463 | 12,208 | 14,019 | 14,659 |
| 223,412 | 1.11% | 220,949 | 208,166 | 216,558 | 203,443 | |
總權益 | ||||||
| 實收股本 | 291,946 | 0.00% | 291,945 | 293,651 | 285,801 | 285,779 |
| 儲備項目 | 772,409 | -0.72% | 778,033 | 897,830 | 916,619 | 878,911 |
| 股東權益 | 1,064,355 | -0.53% | 1,069,978 | 1,191,480 | 1,202,420 | 1,164,690 |
| 非控股權益 | 48,654 | 1.51% | 47,930 | 53,970 | 75,145 | 67,831 |
300112 萬訊自控
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/07/2025 07:20 |
