| 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 | 2,299 | -0.04% | 2,300 | 11,372 | 2,968 | 2,967 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 279,827 | -1.67% | 284,586 | 234,760 | 91,538 | 90,588 |
| 在建工程 | 5,767 | 118.94% | 2,634 | 41,265 | 148,767 | 123,458 |
| 無形資產 | 33,650 | -1.31% | 34,096 | 34,994 | 35,911 | 36,705 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 47,476 | -16.62% | 56,938 | 26,448 | 9,263 | 6,717 |
| 369,019 | -3.03% | 380,555 | 348,839 | 288,446 | 260,435 | |
流動資產 | ||||||
| 貨幣資金 | 34,816 | -88.86% | 312,578 | 266,727 | 142,101 | 105,863 |
| 應收賬款 | 108,752 | -4.48% | 113,858 | 150,723 | 187,256 | 125,399 |
| 存貨 | 171,467 | 0.65% | 170,366 | 218,312 | 371,362 | 295,844 |
| 其他流動資產 | 378,315 | 609.93% | 53,289 | 180,828 | 243,528 | 320,963 |
| 693,349 | 6.65% | 650,090 | 816,591 | 944,247 | 848,069 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 10,012 | 18,558 | 0 | 0 |
| 應付票據 | 0 | -100.00% | 5,600 | 15,954 | 28,866 | 0 |
| 應付帳款 | 56,836 | 66.60% | 34,115 | 67,601 | 37,267 | 40,195 |
| 其他流動負債 | 120,025 | 15.37% | 104,038 | 183,100 | 218,883 | 161,215 |
| 176,861 | 15.02% | 153,764 | 285,213 | 285,015 | 201,410 | |
| 流動資產淨值 | 516,488 | 4.06% | 496,325 | 531,378 | 659,232 | 646,659 |
| 資產總額減流動負債 | 885,507 | 0.98% | 876,880 | 880,217 | 947,678 | 907,094 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 27,036 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,738 | -3.09% | 17,271 | 14,127 | 14,812 | 12,393 |
| 16,738 | -3.09% | 17,271 | 14,127 | 41,848 | 12,393 | |
總權益 | ||||||
| 實收股本 | 95,680 | 0.00% | 95,680 | 95,680 | 95,680 | 95,680 |
| 儲備項目 | 772,850 | 1.17% | 763,929 | 770,410 | 810,150 | 799,021 |
| 股東權益 | 868,530 | 1.04% | 859,609 | 866,090 | 905,830 | 894,701 |
| 非控股權益 | 240 | -- | 0 | 0 | 0 | 0 |
300865 大宏立
按盤價 
31.890 -0.220 (-0.69%)
31.890 -0.220 (-0.69%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 16:30 |
