| 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 | 120,667 | 7.33% | 112,431 | 112,454 | 116,052 | 40,071 |
| 投資性房地產 | 18,033 | -2.34% | 18,465 | 19,330 | 20,194 | 21,058 |
| 固定資產 | 45,669 | -11.41% | 51,550 | 72,484 | 91,237 | 18,329 |
| 在建工程 | 0 | -- | 0 | 0 | 1,702 | 987 |
| 無形資產 | 10,052 | -10.87% | 11,278 | 15,359 | 22,456 | 27,760 |
| 商譽 | 1,166 | 0.00% | 1,166 | 1,166 | 2,163 | 2,354 |
| 其他非流動資產 | 105,355 | 7.22% | 98,263 | 94,389 | 105,386 | 107,032 |
| 300,942 | 2.66% | 293,153 | 315,182 | 359,190 | 217,591 | |
流動資產 | ||||||
| 貨幣資金 | 848,291 | -16.97% | 1,021,614 | 847,709 | 876,596 | 948,473 |
| 應收賬款 | 638,311 | 3.91% | 614,272 | 574,986 | 530,490 | 730,138 |
| 存貨 | 90,284 | 47.92% | 61,034 | 52,095 | 72,231 | 85,007 |
| 其他流動資產 | 367,223 | 67.03% | 219,854 | 230,045 | 196,833 | 239,610 |
| 1,944,109 | 1.43% | 1,916,774 | 1,704,835 | 1,676,149 | 2,003,229 | |
流動負債 | ||||||
| 短期借款 | 299,179 | 2.09% | 293,065 | 106,790 | 0 | 0 |
| 應付票據 | 42,078 | 112.87% | 19,767 | 32,388 | 105,235 | 141,946 |
| 應付帳款 | 167,239 | 4.26% | 160,410 | 159,910 | 200,893 | 353,522 |
| 其他流動負債 | 157,664 | -7.00% | 169,530 | 179,764 | 176,144 | 217,818 |
| 666,159 | 3.64% | 642,772 | 478,853 | 482,272 | 713,286 | |
| 流動資產淨值 | 1,277,950 | 0.31% | 1,274,002 | 1,225,983 | 1,193,878 | 1,289,943 |
| 資產總額減流動負債 | 1,578,893 | 0.75% | 1,567,155 | 1,541,164 | 1,553,068 | 1,507,534 |
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 | 12,264 | 90.41% | 6,441 | 7,721 | 22,043 | 16,759 |
| 12,264 | 90.41% | 6,441 | 7,721 | 22,043 | 16,759 | |
總權益 | ||||||
| 實收股本 | 424,442 | 0.00% | 424,433 | 423,230 | 423,230 | 423,230 |
| 儲備項目 | 1,141,331 | 0.61% | 1,134,418 | 1,104,067 | 1,099,361 | 1,063,242 |
| 股東權益 | 1,565,773 | 0.44% | 1,558,852 | 1,527,297 | 1,522,591 | 1,486,472 |
| 非控股權益 | 856 | -54.05% | 1,863 | 6,146 | 8,434 | 4,304 |
300805 電聲股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/10/2026 08:53 |
