| 2025/09 - 九個月 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 | 63,229 | -1.00% | 63,870 | 64,943 | 50,253 | 36,737 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 363,062 | -3.25% | 375,240 | 336,214 | 345,015 | 355,424 |
| 在建工程 | 26,901 | 51.41% | 17,767 | 62,878 | 71,314 | 57,805 |
| 無形資產 | 66,175 | -5.16% | 69,778 | 73,948 | 77,432 | 68,780 |
| 商譽 | 44,986 | 2.93% | 43,705 | 44,702 | 45,806 | 47,651 |
| 其他非流動資產 | 89,091 | 41.53% | 62,947 | 64,663 | 49,832 | 59,069 |
| 653,445 | 3.18% | 633,307 | 647,349 | 639,651 | 625,466 | |
流動資產 | ||||||
| 貨幣資金 | 303,031 | -4.53% | 317,417 | 242,347 | 266,076 | 192,337 |
| 應收賬款 | 465,341 | 12.85% | 412,361 | 473,947 | 434,896 | 395,617 |
| 存貨 | 1,094,024 | 3.17% | 1,060,451 | 1,024,974 | 1,063,357 | 819,655 |
| 其他流動資產 | 163,140 | 13.09% | 144,259 | 351,636 | 108,348 | 226,975 |
| 2,025,536 | 4.71% | 1,934,487 | 2,092,904 | 1,872,678 | 1,634,585 | |
流動負債 | ||||||
| 短期借款 | 196,092 | -14.81% | 230,195 | 270,420 | 46,396 | 0 |
| 應付票據 | 3,000 | -- | 0 | 12,518 | 4,668 | 0 |
| 應付帳款 | 281,358 | -2.27% | 287,890 | 270,936 | 281,376 | 269,156 |
| 其他流動負債 | 547,143 | 38.87% | 394,000 | 531,278 | 475,420 | 415,266 |
| 1,027,593 | 12.66% | 912,084 | 1,085,152 | 807,860 | 684,422 | |
| 流動資產淨值 | 997,943 | -2.39% | 1,022,403 | 1,007,752 | 1,064,817 | 950,162 |
| 資產總額減流動負債 | 1,651,388 | -0.26% | 1,655,710 | 1,655,101 | 1,704,468 | 1,575,628 |
非流動負債 | ||||||
| 長期借款 | 1,701 | -95.65% | 39,121 | 2,274 | 73,152 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 23,163 | 73.82% | 13,326 | 27,374 | 33,122 | 38,759 |
| 24,863 | -52.59% | 52,447 | 29,648 | 106,274 | 38,759 | |
總權益 | ||||||
| 實收股本 | 407,641 | 0.00% | 407,641 | 410,957 | 410,977 | 273,540 |
| 儲備項目 | 1,215,726 | 1.74% | 1,194,976 | 1,212,179 | 1,179,842 | 1,256,368 |
| 股東權益 | 1,623,367 | 1.29% | 1,602,617 | 1,623,135 | 1,590,819 | 1,529,908 |
| 非控股權益 | 3,158 | 389.61% | 645 | 2,318 | 7,375 | 6,962 |
300512 中亞股份
按盤價 
9.560 -0.280 (-2.85%)
9.560 -0.280 (-2.85%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/12/2025 14:58 |
