| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 9,125 | 9,930 | 10,736 |
| 固定資產 | 181,269 | -3.10% | 187,073 | 175,282 | 187,071 | 196,943 |
| 在建工程 | 0 | -- | 0 | 773 | 0 | 193 |
| 無形資產 | 21,520 | -2.85% | 22,151 | 23,535 | 24,866 | 26,319 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 79,134 | 5.20% | 75,222 | 79,712 | 9,283 | 11,292 |
| 281,924 | -0.89% | 284,445 | 288,427 | 231,150 | 245,483 | |
流動資產 | ||||||
| 貨幣資金 | 55,278 | 2.00% | 54,192 | 118,501 | 79,400 | 92,154 |
| 應收賬款 | 163,164 | -3.16% | 168,485 | 125,786 | 169,078 | 161,633 |
| 存貨 | 67,583 | 3.75% | 65,140 | 61,277 | 79,428 | 91,656 |
| 其他流動資產 | 166,697 | 18.77% | 140,352 | 91,965 | 184,011 | 174,326 |
| 452,721 | 5.73% | 428,168 | 397,529 | 511,917 | 519,769 | |
流動負債 | ||||||
| 短期借款 | 80,000 | 40.19% | 57,064 | 60,049 | 57,487 | 93,922 |
| 應付票據 | 36,491 | 54.71% | 23,586 | 20,181 | 50,855 | 29,955 |
| 應付帳款 | 39,562 | -26.81% | 54,056 | 31,461 | 45,755 | 50,970 |
| 其他流動負債 | 28,035 | 11.18% | 25,217 | 20,592 | 36,220 | 32,383 |
| 184,088 | 15.11% | 159,922 | 132,284 | 190,318 | 207,229 | |
| 流動資產淨值 | 268,633 | 0.14% | 268,245 | 265,245 | 321,599 | 312,540 |
| 資產總額減流動負債 | 550,557 | -0.39% | 552,691 | 553,672 | 552,749 | 558,023 |
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 | 2,971 | -2.72% | 3,054 | 4,401 | 4,811 | 7,926 |
| 2,971 | -2.72% | 3,054 | 4,401 | 4,811 | 7,926 | |
總權益 | ||||||
| 實收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| 儲備項目 | 414,246 | -0.49% | 416,296 | 415,932 | 414,598 | 412,944 |
| 股東權益 | 547,586 | -0.37% | 549,636 | 549,272 | 547,938 | 546,284 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 3,813 |
300549 優德精密
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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 |
