| 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 | 102,555 | 1.76% | 100,779 | 80,650 | 71,790 | 64,152 |
| 投資性房地產 | 2,970 | -11.69% | 3,363 | 4,189 | 14,346 | 16,485 |
| 固定資產 | 164,256 | -2.31% | 168,137 | 176,362 | 178,983 | 164,402 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 30,038 | -2.34% | 30,757 | 31,355 | 29,486 | 31,579 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 4,182 |
| 其他非流動資產 | 145,492 | -50.16% | 291,899 | 195,116 | 14,048 | 12,065 |
| 445,310 | -25.15% | 594,935 | 487,673 | 308,653 | 292,865 | |
流動資產 | ||||||
| 貨幣資金 | 60,774 | -49.48% | 120,295 | 118,805 | 156,032 | 186,185 |
| 應收賬款 | 284,584 | 8.54% | 262,182 | 227,613 | 203,958 | 217,202 |
| 存貨 | 198,110 | 8.81% | 182,078 | 157,563 | 128,924 | 119,641 |
| 其他流動資產 | 431,031 | 54.51% | 278,961 | 436,371 | 562,345 | 569,426 |
| 974,498 | 15.53% | 843,515 | 940,352 | 1,051,259 | 1,092,454 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 33,751 | 88.51% | 17,904 | 33,152 | 23,146 | 14,807 |
| 應付帳款 | 44,497 | -24.44% | 58,889 | 48,181 | 46,696 | 46,665 |
| 其他流動負債 | 48,239 | 8.48% | 44,467 | 39,560 | 32,374 | 68,329 |
| 126,487 | 4.31% | 121,260 | 120,892 | 102,217 | 129,802 | |
| 流動資產淨值 | 848,012 | 17.41% | 722,255 | 819,459 | 949,042 | 962,653 |
| 資產總額減流動負債 | 1,293,322 | -1.81% | 1,317,190 | 1,307,132 | 1,257,695 | 1,255,518 |
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 | 19,093 | 7.86% | 17,701 | 17,717 | 18,693 | 20,952 |
| 19,093 | 7.86% | 17,701 | 17,717 | 18,693 | 20,952 | |
總權益 | ||||||
| 實收股本 | 86,933 | 0.00% | 86,933 | 86,933 | 86,933 | 86,933 |
| 儲備項目 | 1,186,122 | -2.08% | 1,211,317 | 1,201,854 | 1,149,695 | 1,143,077 |
| 股東權益 | 1,273,056 | -1.94% | 1,298,250 | 1,288,787 | 1,236,628 | 1,230,011 |
| 非控股權益 | 1,173 | -5.33% | 1,239 | 629 | 2,374 | 4,555 |
300851 交大思諾
按盤價 
27.440 -0.260 (-0.94%)
27.440 -0.260 (-0.94%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2025 12:23 |
