| 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 | 27,607 | -2.19% | 28,224 | 23,489 | 16,606 | 15,134 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 129,486 | 78.52% | 72,532 | 43,488 | 42,346 | 42,770 |
| 在建工程 | 7,840 | -43.90% | 13,974 | 48,534 | 6,988 | 0 |
| 無形資產 | 1,913 | -10.36% | 2,134 | 1,797 | 929 | 881 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 206,324 | -1.67% | 209,818 | 39,711 | 22,076 | 16,404 |
| 373,171 | 14.23% | 326,682 | 157,019 | 88,946 | 75,189 | |
流動資產 | ||||||
| 貨幣資金 | 45,859 | -69.60% | 150,830 | 243,664 | 242,429 | 348,686 |
| 應收賬款 | 237,061 | 10.17% | 215,181 | 238,047 | 169,368 | 147,778 |
| 存貨 | 25,934 | 27.05% | 20,413 | 30,097 | 24,966 | 25,786 |
| 其他流動資產 | 1,205,673 | -6.92% | 1,295,309 | 1,098,396 | 1,050,762 | 857,614 |
| 1,514,528 | -9.94% | 1,681,734 | 1,610,205 | 1,487,525 | 1,379,864 | |
流動負債 | ||||||
| 短期借款 | 30,230 | -20.45% | 38,000 | 0 | 0 | 0 |
| 應付票據 | 128 | -93.60% | 2,000 | 0 | 0 | 0 |
| 應付帳款 | 168,687 | -2.83% | 173,607 | 162,168 | 112,108 | 93,406 |
| 其他流動負債 | 231,566 | -32.24% | 341,747 | 325,190 | 258,222 | 213,690 |
| 430,611 | -22.46% | 555,353 | 487,358 | 370,330 | 307,096 | |
| 流動資產淨值 | 1,083,917 | -3.77% | 1,126,381 | 1,122,847 | 1,117,194 | 1,072,768 |
| 資產總額減流動負債 | 1,457,088 | 0.28% | 1,453,063 | 1,279,866 | 1,206,140 | 1,147,957 |
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 | 96,670 | -1.56% | 98,198 | 929 | 833 | 1,819 |
| 96,670 | -1.56% | 98,198 | 929 | 833 | 1,819 | |
總權益 | ||||||
| 實收股本 | 157,761 | 0.81% | 156,489 | 155,040 | 155,040 | 91,200 |
| 儲備項目 | 1,161,562 | 0.30% | 1,158,134 | 1,089,803 | 1,016,756 | 1,023,440 |
| 股東權益 | 1,319,323 | 0.36% | 1,314,623 | 1,244,843 | 1,171,796 | 1,114,640 |
| 非控股權益 | 41,094 | 2.12% | 40,242 | 34,094 | 33,511 | 31,498 |
300864 南大環境
按盤價 
19.940 -0.010 (-0.05%)
19.940 -0.010 (-0.05%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/12/2025 16:30 |
