| 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 | 32,000 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 3,718 | -42.61% | 6,479 | 6,981 | 6,157 | 6,576 |
| 固定資產 | 1,052,754 | 7.49% | 979,438 | 715,309 | 538,295 | 292,076 |
| 在建工程 | 207,367 | 114.30% | 96,763 | 121,596 | 130,577 | 21,866 |
| 無形資產 | 59,238 | -3.12% | 61,147 | 46,681 | 32,674 | 34,344 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 567,654 | 8.43% | 523,540 | 427,703 | 325,121 | 153,278 |
| 1,922,731 | 15.32% | 1,667,367 | 1,318,269 | 1,032,823 | 508,140 | |
流動資產 | ||||||
| 貨幣資金 | 368,878 | 155.80% | 144,206 | 231,051 | 166,308 | 117,881 |
| 應收賬款 | 578,985 | -5.02% | 609,555 | 402,732 | 430,318 | 276,287 |
| 存貨 | 236,378 | 23.84% | 190,869 | 217,840 | 144,225 | 117,494 |
| 其他流動資產 | 694,258 | 48.37% | 467,911 | 341,830 | 474,913 | 194,990 |
| 1,878,499 | 32.99% | 1,412,542 | 1,193,453 | 1,215,764 | 706,652 | |
流動負債 | ||||||
| 短期借款 | 21,000 | -0.51% | 21,108 | 55,022 | 50,016 | 30,856 |
| 應付票據 | 70,000 | -- | 0 | 0 | 14,149 | 0 |
| 應付帳款 | 166,655 | 50.19% | 110,960 | 131,164 | 148,491 | 78,151 |
| 其他流動負債 | 150,961 | 8.63% | 138,964 | 87,377 | 142,831 | 104,081 |
| 408,616 | 50.76% | 271,032 | 273,564 | 355,486 | 213,088 | |
| 流動資產淨值 | 1,469,883 | 28.77% | 1,141,510 | 919,889 | 860,278 | 493,564 |
| 資產總額減流動負債 | 3,392,614 | 20.78% | 2,808,877 | 2,238,158 | 1,893,101 | 1,001,704 |
非流動負債 | ||||||
| 長期借款 | 66,507 | -17.11% | 80,235 | 93,535 | 97,825 | 9,900 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 406,302 | -0.44% | 408,116 | 237,249 | 166,182 | 1,056 |
| 472,808 | -3.18% | 488,351 | 330,784 | 264,007 | 10,956 | |
總權益 | ||||||
| 實收股本 | 289,800 | 2.99% | 281,382 | 198,810 | 109,860 | 103,680 |
| 儲備項目 | 2,608,566 | 28.57% | 2,028,933 | 1,702,526 | 1,519,234 | 887,069 |
| 股東權益 | 2,898,366 | 25.45% | 2,310,315 | 1,901,336 | 1,629,094 | 990,749 |
| 非控股權益 | 21,440 | 109.97% | 10,211 | 6,038 | 0 | 0 |
300811 鉑科新材
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/02/2026 08:44 |
