300520 科大國創
按盤價 不變25.200 +0.920 (+3.79%)
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105,1513.95%101,16092,77779,77673,697
投資性房地產5,309-43.53%9,4029,67400
固定資產758,7299.71%691,566664,827361,060329,126
在建工程288,19814.21%252,342135,251208,97772,116
無形資產72,490-3.72%75,28976,87073,23347,537
商譽107,8850.00%107,885105,375367,532367,532
其他非流動資產558,33111.91%498,917512,836598,531479,848
1,896,0939.19%1,736,5611,597,6091,689,1091,369,856

流動資產
貨幣資金847,685-23.21%1,103,8651,327,493795,401762,203
應收賬款743,928-17.19%898,3931,079,003872,210641,787
存貨419,47728.48%326,504330,453289,354243,339
其他流動資產423,726-15.42%501,002352,534410,903590,531
2,434,817-13.96%2,829,7643,089,4832,367,8682,237,861

流動負債
短期借款246,463-36.71%389,417589,994487,178510,595
應付票據96,557-17.56%117,128107,774161,38396,980
應付帳款498,736-22.74%645,513631,939626,420430,667
其他流動負債899,8651.71%884,7091,074,507857,397670,429
1,741,621-14.49%2,036,7672,404,2142,132,3781,708,670
流動資產淨值693,196-12.59%792,997685,269235,490529,191
資產總額減流動負債2,589,2902.36%2,529,5592,282,8781,924,5991,899,046

非流動負債
長期借款504,75625.96%400,74078,438206,399246,694
應付債券0--0000
其他非流動負債159,3407.26%148,556163,732167,645140,065
664,09620.90%549,296242,169374,044386,760

總權益
    實收股本291,7910.21%291,167291,167246,322243,886
    儲備項目1,532,131-3.82%1,593,0131,593,1501,210,1081,244,119
股東權益1,823,922-3.20%1,884,1811,884,3171,456,4301,488,005
非控股權益101,2715.40%96,082156,39294,12524,281
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備註: 報價延遲最少15分鐘,資料更新時間為 15/09/2025 16:30