| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 327,608 | -3.92% | 340,990 | 231,593 | 215,146 | 183,204 |
| 在建工程 | 19,813 | 61.24% | 12,288 | 109,954 | 15,702 | 14,953 |
| 無形資產 | 93,468 | -1.50% | 94,896 | 97,958 | 99,596 | 102,421 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 22,731 | -2.15% | 23,231 | 34,078 | 41,688 | 28,209 |
| 463,620 | -1.65% | 471,404 | 473,583 | 372,131 | 328,786 | |
流動資產 | ||||||
| 貨幣資金 | 183,730 | 20.56% | 152,393 | 242,070 | 360,462 | 365,235 |
| 應收賬款 | 268,190 | -8.66% | 293,622 | 266,685 | 200,954 | 216,704 |
| 存貨 | 251,410 | 10.27% | 228,000 | 247,323 | 218,533 | 246,348 |
| 其他流動資產 | 57,371 | -42.84% | 100,371 | 35,970 | 60,439 | 81,530 |
| 760,701 | -1.77% | 774,386 | 792,048 | 840,388 | 909,817 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 38,630 | -11.46% | 43,628 | 54,111 | 32,708 | 31,638 |
| 應付帳款 | 56,648 | 9.67% | 51,651 | 57,911 | 54,285 | 63,013 |
| 其他流動負債 | 168,574 | 13.51% | 148,509 | 138,300 | 124,364 | 120,730 |
| 263,851 | 8.23% | 243,789 | 250,323 | 211,357 | 215,380 | |
| 流動資產淨值 | 496,850 | -6.36% | 530,597 | 541,725 | 629,031 | 694,437 |
| 資產總額減流動負債 | 960,470 | -4.14% | 1,002,002 | 1,015,309 | 1,001,162 | 1,023,223 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 4,620 | 13,860 | 27,721 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 18,038 | -1.97% | 18,401 | 21,785 | 13,203 | 8,483 |
| 18,038 | -1.97% | 18,401 | 26,406 | 27,063 | 36,203 | |
總權益 | ||||||
| 實收股本 | 130,983 | 0.00% | 130,983 | 93,559 | 93,559 | 93,559 |
| 儲備項目 | 795,460 | -4.52% | 833,137 | 879,876 | 870,585 | 883,308 |
| 股東權益 | 926,443 | -3.91% | 964,120 | 973,435 | 964,144 | 976,867 |
| 非控股權益 | 15,989 | -17.93% | 19,481 | 15,468 | 9,956 | 10,153 |
300823 建科智能
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 08:17 |
