| 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 | 30,486 | 8.01% | 28,224 | 23,489 | 16,606 | 15,134 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 131,027 | 80.65% | 72,532 | 43,488 | 42,346 | 42,770 |
| 在建工程 | 7,207 | -48.43% | 13,974 | 48,534 | 6,988 | 0 |
| 無形資產 | 1,987 | -6.89% | 2,134 | 1,797 | 929 | 881 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 207,298 | -1.20% | 209,818 | 39,711 | 22,076 | 16,404 |
| 378,006 | 15.71% | 326,682 | 157,019 | 88,946 | 75,189 | |
流動資產 | ||||||
| 貨幣資金 | 152,979 | 1.42% | 150,830 | 243,664 | 242,429 | 348,686 |
| 應收賬款 | 227,402 | 5.68% | 215,181 | 238,047 | 169,368 | 147,778 |
| 存貨 | 20,087 | -1.60% | 20,413 | 30,097 | 24,966 | 25,786 |
| 其他流動資產 | 1,044,602 | -19.35% | 1,295,309 | 1,098,396 | 1,050,762 | 857,614 |
| 1,445,071 | -14.07% | 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 | 0 | -100.00% | 2,000 | 0 | 0 | 0 |
| 應付帳款 | 171,016 | -1.49% | 173,607 | 162,168 | 112,108 | 93,406 |
| 其他流動負債 | 216,189 | -36.74% | 341,747 | 325,190 | 258,222 | 213,690 |
| 417,435 | -24.83% | 555,353 | 487,358 | 370,330 | 307,096 | |
| 流動資產淨值 | 1,027,636 | -8.77% | 1,126,381 | 1,122,847 | 1,117,194 | 1,072,768 |
| 資產總額減流動負債 | 1,405,641 | -3.26% | 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 | 94,792 | -3.47% | 98,198 | 929 | 833 | 1,819 |
| 94,792 | -3.47% | 98,198 | 929 | 833 | 1,819 | |
總權益 | ||||||
| 實收股本 | 156,489 | 0.00% | 156,489 | 155,040 | 155,040 | 91,200 |
| 儲備項目 | 1,111,051 | -4.07% | 1,158,134 | 1,089,803 | 1,016,756 | 1,023,440 |
| 股東權益 | 1,267,539 | -3.58% | 1,314,623 | 1,244,843 | 1,171,796 | 1,114,640 |
| 非控股權益 | 43,310 | 7.62% | 40,242 | 34,094 | 33,511 | 31,498 |
300864 南大環境
按盤價 
19.950 -0.400 (-1.97%)
19.950 -0.400 (-1.97%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
