| 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 | 28,104 | 0.07% | 28,083 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,225,033 | 10.74% | 2,912,314 | 1,902,046 | 1,417,858 | 1,384,460 |
| 在建工程 | 359,147 | -30.69% | 518,205 | 1,053,428 | 957,243 | 450,449 |
| 無形資產 | 331,281 | -1.32% | 335,713 | 239,824 | 231,321 | 233,557 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 145,399 | 4.41% | 139,258 | 155,176 | 236,762 | 197,102 |
| 4,088,964 | 3.95% | 3,933,573 | 3,350,473 | 2,843,183 | 2,265,568 | |
流動資產 | ||||||
| 貨幣資金 | 993,692 | -28.21% | 1,384,247 | 1,090,253 | 1,376,578 | 1,949,002 |
| 應收賬款 | 1,063,956 | 23.70% | 860,128 | 664,049 | 419,068 | 403,340 |
| 存貨 | 767,926 | 7.59% | 713,740 | 455,962 | 645,035 | 411,975 |
| 其他流動資產 | 1,128,000 | -4.41% | 1,180,067 | 1,496,850 | 1,046,238 | 528,877 |
| 3,953,575 | -4.46% | 4,138,182 | 3,707,113 | 3,486,920 | 3,293,194 | |
流動負債 | ||||||
| 短期借款 | 441,504 | 805.07% | 48,781 | 46,268 | 30,000 | 0 |
| 應付票據 | 309,959 | 51.78% | 204,218 | 135,366 | 233,402 | 280,900 |
| 應付帳款 | 403,040 | 4.53% | 385,580 | 379,761 | 308,677 | 335,348 |
| 其他流動負債 | 537,892 | -27.78% | 744,822 | 415,812 | 250,391 | 142,711 |
| 1,692,396 | 22.34% | 1,383,401 | 977,208 | 822,471 | 758,959 | |
| 流動資產淨值 | 2,261,179 | -17.92% | 2,754,781 | 2,729,905 | 2,664,449 | 2,534,235 |
| 資產總額減流動負債 | 6,350,143 | -5.06% | 6,688,354 | 6,080,378 | 5,507,633 | 4,799,803 |
非流動負債 | ||||||
| 長期借款 | 592,796 | -23.22% | 772,040 | 118,770 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 407,120 | -3.88% | 423,549 | 431,677 | 513,482 | 535,091 |
| 999,916 | -16.37% | 1,195,590 | 550,447 | 513,482 | 535,091 | |
總權益 | ||||||
| 實收股本 | 831,352 | 0.00% | 831,352 | 831,352 | 518,350 | 518,350 |
| 儲備項目 | 4,544,531 | -2.96% | 4,683,300 | 4,616,674 | 4,361,642 | 3,628,034 |
| 股東權益 | 5,375,883 | -2.52% | 5,514,652 | 5,448,026 | 4,879,992 | 4,146,384 |
| 非控股權益 | (25,655) | 17.21% | (21,888) | 81,905 | 114,159 | 118,328 |
300699 光威複材
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 08:12 |
