| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 1,004 | 1,003 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 488,132 | -6.13% | 520,007 | 490,572 | 560,974 | 618,149 |
| 在建工程 | 207,964 | 6.30% | 195,637 | 237,822 | 131,903 | 73,606 |
| 無形資產 | 24,952 | -1.39% | 25,303 | 26,002 | 26,704 | 27,466 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 15,793 | -18.63% | 19,409 | 9,638 | 14,378 | 6,964 |
| 736,840 | -3.09% | 760,356 | 764,034 | 734,965 | 727,188 | |
流動資產 | ||||||
| 貨幣資金 | 470,909 | -76.77% | 2,027,576 | 1,352,387 | 799,405 | 517,632 |
| 應收賬款 | 248,737 | 58.38% | 157,046 | 390,962 | 168,636 | 111,004 |
| 存貨 | 231,262 | 42.07% | 162,783 | 223,458 | 270,275 | 381,652 |
| 其他流動資產 | 1,616,177 | 588.98% | 234,575 | 345,595 | 234,510 | 482,293 |
| 2,567,084 | -0.58% | 2,581,979 | 2,312,402 | 1,472,826 | 1,492,581 | |
流動負債 | ||||||
| 短期借款 | 4,500 | 0.00% | 4,500 | 130,211 | 137,131 | 256,354 |
| 應付票據 | 0 | -- | 0 | 0 | 107,145 | 16,291 |
| 應付帳款 | 74,104 | 50.84% | 49,126 | 52,011 | 75,425 | 64,434 |
| 其他流動負債 | 36,433 | -50.75% | 73,972 | 91,798 | 35,226 | 39,141 |
| 115,036 | -9.84% | 127,598 | 274,020 | 354,928 | 376,220 | |
| 流動資產淨值 | 2,452,048 | -0.10% | 2,454,381 | 2,038,382 | 1,117,898 | 1,116,361 |
| 資產總額減流動負債 | 3,188,888 | -0.80% | 3,214,737 | 2,802,416 | 1,852,863 | 1,843,549 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 316,957 | 297,734 |
| 其他非流動負債 | 4,799 | 37.19% | 3,498 | 2,390 | 2,726 | 2,599 |
| 4,799 | 37.19% | 3,498 | 2,390 | 319,682 | 300,333 | |
總權益 | ||||||
| 實收股本 | 525,545 | -1.34% | 532,682 | 532,682 | 489,605 | 489,604 |
| 儲備項目 | 2,658,581 | -0.74% | 2,678,344 | 2,267,194 | 1,043,575 | 1,053,611 |
| 股東權益 | 3,184,126 | -0.84% | 3,211,026 | 2,799,876 | 1,533,180 | 1,543,216 |
| 非控股權益 | (37) | -117.45% | 212 | 150 | 0 | 0 |
300641 正丹股份
按盤價 
12.490 +0.010 (+0.08%)
12.490 +0.010 (+0.08%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/10/2026 16:30 |
