| 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 | 148,430 | 3.98% | 142,748 | 128,944 | 78,602 | 108,319 |
| 投資性房地產 | 3,608 | -3.53% | 3,740 | 4,003 | 4,260 | 4,517 |
| 固定資產 | 296,644 | -4.61% | 310,965 | 334,518 | 280,457 | 242,732 |
| 在建工程 | 64,811 | 37.17% | 47,250 | 46,892 | 22,614 | 839 |
| 無形資產 | 44,878 | -1.40% | 45,516 | 47,517 | 49,580 | 49,330 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 83,292 | 13.17% | 73,596 | 57,608 | 57,940 | 37,861 |
| 641,663 | 2.86% | 623,815 | 619,483 | 493,452 | 443,598 | |
流動資產 | ||||||
| 貨幣資金 | 251,605 | -20.97% | 318,361 | 248,237 | 196,021 | 86,121 |
| 應收賬款 | 556,070 | 5.93% | 524,934 | 583,767 | 453,257 | 294,295 |
| 存貨 | 232,763 | -2.17% | 237,923 | 187,097 | 242,271 | 159,984 |
| 其他流動資產 | 299,445 | 33.67% | 224,021 | 254,448 | 438,668 | 538,827 |
| 1,339,884 | 2.65% | 1,305,239 | 1,273,548 | 1,330,217 | 1,079,227 | |
流動負債 | ||||||
| 短期借款 | 93,277 | 132.81% | 40,065 | 70,053 | 0 | 0 |
| 應付票據 | 32,106 | -63.70% | 88,445 | 71,768 | 93,364 | 43,897 |
| 應付帳款 | 233,175 | -9.89% | 258,775 | 277,938 | 251,057 | 220,291 |
| 其他流動負債 | 266,180 | 16.31% | 228,860 | 185,148 | 187,868 | 99,111 |
| 624,739 | 1.39% | 616,146 | 604,907 | 532,289 | 363,299 | |
| 流動資產淨值 | 715,146 | 3.78% | 689,093 | 668,642 | 797,927 | 715,928 |
| 資產總額減流動負債 | 1,356,809 | 3.34% | 1,312,908 | 1,288,125 | 1,291,380 | 1,159,526 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 5,006 | 6,006 | 8,010 | 10,014 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 61,044 | -1.77% | 62,144 | 61,951 | 78,605 | 69,367 |
| 61,044 | -9.09% | 67,150 | 67,957 | 86,615 | 79,381 | |
總權益 | ||||||
| 實收股本 | 125,043 | 0.02% | 125,023 | 122,642 | 122,642 | 119,521 |
| 儲備項目 | 1,170,428 | 4.46% | 1,120,437 | 1,097,242 | 1,081,835 | 960,377 |
| 股東權益 | 1,295,471 | 4.02% | 1,245,460 | 1,219,884 | 1,204,477 | 1,079,897 |
| 非控股權益 | 294 | -1.34% | 298 | 284 | 288 | 247 |
300631 久吾高科
按盤價 
34.200 -0.640 (-1.84%)
34.200 -0.640 (-1.84%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
