| 2025/09 - 九個月 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 | 10,139 | 9,440 |
| 投資性房地產 | 18,983 | 2.33% | 18,551 | 19,553 | 21,858 | 22,561 |
| 固定資產 | 111,573 | -4.09% | 116,329 | 117,610 | 111,684 | 111,045 |
| 在建工程 | 17,125 | 25.12% | 13,687 | 15,444 | 25,557 | 7,742 |
| 無形資產 | 14,767 | -0.17% | 14,792 | 15,527 | 16,265 | 16,976 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 161,469 | 9.72% | 147,164 | 150,400 | 98,993 | 68,588 |
| 323,918 | 4.31% | 310,523 | 318,534 | 284,495 | 236,353 | |
流動資產 | ||||||
| 貨幣資金 | 475,212 | -41.23% | 808,584 | 666,086 | 451,372 | 487,796 |
| 應收賬款 | 341,617 | 28.57% | 265,697 | 239,937 | 291,909 | 242,837 |
| 存貨 | 236,044 | -7.87% | 256,219 | 257,654 | 304,835 | 244,496 |
| 其他流動資產 | 491,519 | 140.94% | 204,002 | 385,872 | 65,362 | 74,008 |
| 1,544,391 | 0.64% | 1,534,502 | 1,549,549 | 1,113,478 | 1,049,137 | |
流動負債 | ||||||
| 短期借款 | 15,702 | -17.01% | 18,921 | 30 | 10,457 | 6,456 |
| 應付票據 | 38,752 | -11.76% | 43,918 | 39,675 | 28,079 | 36,582 |
| 應付帳款 | 81,072 | 45.82% | 55,597 | 53,219 | 68,326 | 70,898 |
| 其他流動負債 | 63,437 | -27.14% | 87,064 | 44,195 | 69,290 | 111,205 |
| 198,962 | -3.18% | 205,499 | 137,119 | 176,152 | 225,141 | |
| 流動資產淨值 | 1,345,429 | 1.24% | 1,329,003 | 1,412,430 | 937,327 | 823,996 |
| 資產總額減流動負債 | 1,669,347 | 1.82% | 1,639,526 | 1,730,964 | 1,221,822 | 1,060,349 |
非流動負債 | ||||||
| 長期借款 | 162,000 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 30,153 | 41.81% | 21,263 | 24,875 | 11,020 | 2,134 |
| 192,153 | 803.70% | 21,263 | 24,875 | 11,020 | 2,134 | |
總權益 | ||||||
| 實收股本 | 289,296 | 0.00% | 289,296 | 289,296 | 259,924 | 162,452 |
| 儲備項目 | 1,188,946 | -10.54% | 1,328,983 | 1,416,402 | 950,460 | 895,267 |
| 股東權益 | 1,478,242 | -8.65% | 1,618,278 | 1,705,698 | 1,210,384 | 1,057,719 |
| 非控股權益 | (1,047) | 6,443.75% | (16) | 391 | 418 | 496 |
300802 矩子科技
按盤價 
19.230 +0.450 (+2.40%)
19.230 +0.450 (+2.40%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/12/2025 15:09 |
