| 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 | 53,380 | -4.50% | 55,894 | 78,317 | 83,886 | 53,948 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 372,722 | -3.20% | 385,043 | 441,137 | 394,947 | 411,130 |
| 在建工程 | 205,768 | 38.70% | 148,353 | 134,567 | 84,700 | 37,661 |
| 無形資產 | 97,253 | -1.99% | 99,225 | 111,893 | 101,597 | 103,486 |
| 商譽 | 0 | -- | 0 | 2,166 | 0 | 0 |
| 其他非流動資產 | 24,918 | 7.25% | 23,234 | 31,452 | 32,248 | 20,211 |
| 754,040 | 5.94% | 711,749 | 799,531 | 697,378 | 626,436 | |
流動資產 | ||||||
| 貨幣資金 | 54,574 | -44.12% | 97,670 | 68,663 | 59,665 | 45,839 |
| 應收賬款 | 217,530 | -9.00% | 239,046 | 227,232 | 194,992 | 213,371 |
| 存貨 | 188,593 | 8.25% | 174,216 | 193,573 | 209,640 | 228,757 |
| 其他流動資產 | 165,987 | -11.91% | 188,432 | 127,196 | 129,971 | 163,028 |
| 626,683 | -10.39% | 699,365 | 616,664 | 594,268 | 650,995 | |
流動負債 | ||||||
| 短期借款 | 285,918 | -8.02% | 310,837 | 271,845 | 229,637 | 145,761 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 67,928 | -22.10% | 87,203 | 90,613 | 82,487 | 109,396 |
| 其他流動負債 | 47,742 | -4.24% | 49,855 | 55,891 | 39,817 | 60,487 |
| 401,587 | -10.34% | 447,896 | 418,348 | 351,941 | 315,643 | |
| 流動資產淨值 | 225,096 | -10.49% | 251,469 | 198,316 | 242,327 | 335,352 |
| 資產總額減流動負債 | 979,136 | 1.65% | 963,217 | 997,847 | 939,705 | 961,788 |
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 | 10,076 | -8.26% | 10,983 | 13,082 | 10,065 | 6,643 |
| 10,076 | -8.26% | 10,983 | 13,082 | 10,065 | 6,643 | |
總權益 | ||||||
| 實收股本 | 104,801 | 0.00% | 104,801 | 104,801 | 104,216 | 104,216 |
| 儲備項目 | 829,070 | 2.04% | 812,471 | 833,972 | 796,627 | 794,061 |
| 股東權益 | 933,872 | 1.81% | 917,272 | 938,773 | 900,843 | 898,277 |
| 非控股權益 | 35,188 | 0.65% | 34,962 | 45,992 | 28,797 | 56,868 |
300535 達威股份
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 07:36 |
