| 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 | 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 | 285,488 | 0.32% | 284,586 | 234,760 | 91,538 | 90,588 |
| 在建工程 | 894 | -66.06% | 2,634 | 41,265 | 148,767 | 123,458 |
| 無形資產 | 33,460 | -1.87% | 34,096 | 34,994 | 35,911 | 36,705 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 56,279 | -1.16% | 56,938 | 26,448 | 9,263 | 6,717 |
| 378,419 | -0.56% | 380,555 | 348,839 | 288,446 | 260,435 | |
流動資產 | ||||||
| 貨幣資金 | 64,982 | -79.21% | 312,578 | 266,727 | 142,101 | 105,863 |
| 應收賬款 | 93,281 | -18.07% | 113,858 | 150,723 | 187,256 | 125,399 |
| 存貨 | 185,173 | 8.69% | 170,366 | 218,312 | 371,362 | 295,844 |
| 其他流動資產 | 355,111 | 566.39% | 53,289 | 180,828 | 243,528 | 320,963 |
| 698,547 | 7.45% | 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 | 8,438 | 50.68% | 5,600 | 15,954 | 28,866 | 0 |
| 應付帳款 | 42,918 | 25.80% | 34,115 | 67,601 | 37,267 | 40,195 |
| 其他流動負債 | 139,696 | 34.27% | 104,038 | 183,100 | 218,883 | 161,215 |
| 191,052 | 24.25% | 153,764 | 285,213 | 285,015 | 201,410 | |
| 流動資產淨值 | 507,495 | 2.25% | 496,325 | 531,378 | 659,232 | 646,659 |
| 資產總額減流動負債 | 885,914 | 1.03% | 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 | 15,960 | -7.59% | 17,271 | 14,127 | 14,812 | 12,393 |
| 15,960 | -7.59% | 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 | 774,231 | 1.35% | 763,929 | 770,410 | 810,150 | 799,021 |
| 股東權益 | 869,911 | 1.20% | 859,609 | 866,090 | 905,830 | 894,701 |
| 非控股權益 | 43 | -- | 0 | 0 | 0 | 0 |
300865 大宏立
按盤價 
28.230 +0.630 (+2.28%)
28.230 +0.630 (+2.28%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/03/2026 15:24 |
