| 2026/06 - 中期 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 | 7,046 | -10.71% | 7,891 | 6,073 | 4,924 | 8,420 |
| 投資性房地產 | 17,212 | -7.59% | 18,626 | 18,344 | 20,088 | 20,213 |
| 固定資產 | 2,555,121 | -2.36% | 2,616,900 | 2,621,325 | 2,263,831 | 1,708,707 |
| 在建工程 | 95,098 | -5.73% | 100,879 | 102,185 | 143,337 | 204,808 |
| 無形資產 | 960,823 | -6.27% | 1,025,042 | 1,058,315 | 1,067,616 | 1,041,282 |
| 商譽 | 737,627 | -4.00% | 768,336 | 721,800 | 901,314 | 867,215 |
| 其他非流動資產 | 496,735 | 5.35% | 471,500 | 536,779 | 437,150 | 325,163 |
| 4,869,662 | -2.79% | 5,009,173 | 5,064,822 | 4,838,260 | 4,175,808 | |
流動資產 | ||||||
| 貨幣資金 | 1,310,876 | -13.57% | 1,516,665 | 1,278,391 | 750,696 | 1,105,464 |
| 應收賬款 | 1,551,984 | 0.19% | 1,549,067 | 1,637,157 | 1,470,068 | 947,208 |
| 存貨 | 3,099,112 | 0.20% | 3,093,073 | 3,480,705 | 3,129,684 | 3,285,980 |
| 其他流動資產 | 1,771,436 | -10.98% | 1,989,910 | 1,849,910 | 1,473,359 | 1,533,052 |
| 7,733,408 | -5.10% | 8,148,716 | 8,246,163 | 6,823,807 | 6,871,703 | |
流動負債 | ||||||
| 短期借款 | 834,198 | -9.31% | 919,844 | 1,238,968 | 621,154 | 250,951 |
| 應付票據 | 373,147 | -8.03% | 405,729 | 592,006 | 476,476 | 418,659 |
| 應付帳款 | 1,210,519 | -6.33% | 1,292,301 | 1,723,496 | 1,772,312 | 1,423,533 |
| 其他流動負債 | 3,470,377 | -10.47% | 3,876,257 | 3,793,383 | 3,331,881 | 3,896,564 |
| 5,888,241 | -9.33% | 6,494,131 | 7,347,853 | 6,201,823 | 5,989,707 | |
| 流動資產淨值 | 1,845,167 | 11.52% | 1,654,585 | 898,311 | 621,984 | 881,996 |
| 資產總額減流動負債 | 6,714,829 | 0.77% | 6,663,758 | 5,963,132 | 5,460,244 | 5,057,804 |
非流動負債 | ||||||
| 長期借款 | 368,450 | -4.33% | 385,110 | 41,018 | 1,076 | 160,805 |
| 應付債券 | 0 | -- | 0 | 875,438 | 0 | 0 |
| 其他非流動負債 | 738,060 | 4.23% | 708,074 | 728,019 | 700,039 | 600,958 |
| 1,106,510 | 1.22% | 1,093,184 | 1,644,475 | 701,115 | 761,763 | |
總權益 | ||||||
| 實收股本 | 715,093 | 0.00% | 715,093 | 590,305 | 590,302 | 575,053 |
| 儲備項目 | 4,860,613 | 0.55% | 4,833,990 | 3,696,515 | 4,129,705 | 3,638,802 |
| 股東權益 | 5,575,705 | 0.48% | 5,549,083 | 4,286,819 | 4,720,008 | 4,213,855 |
| 非控股權益 | 32,614 | 51.76% | 21,491 | 31,839 | 39,122 | 82,186 |
300358 楚天科技
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8.570 +0.060 (+0.71%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 16:30 |
