| 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 | 0 | -- | 0 | 23,094 | 5,829 | 1,150 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 687,135 | -1.61% | 698,367 | 408,319 | 49,770 | 55,659 |
| 在建工程 | 101,760 | 88.13% | 54,089 | 306,975 | 258,103 | 43,406 |
| 無形資產 | 215,596 | -1.22% | 218,259 | 60,057 | 48,825 | 59,232 |
| 商譽 | 3,281 | 0.00% | 3,281 | 12,835 | 0 | 0 |
| 其他非流動資產 | 270,651 | -0.09% | 270,883 | 155,334 | 162,391 | 106,476 |
| 1,278,423 | 2.69% | 1,244,878 | 966,614 | 524,918 | 265,923 | |
流動資產 | ||||||
| 貨幣資金 | 60,148 | -24.28% | 79,430 | 181,037 | 405,696 | 242,892 |
| 應收賬款 | 146,069 | 0.27% | 145,680 | 118,013 | 87,034 | 63,847 |
| 存貨 | 108,435 | 14.85% | 94,418 | 45,000 | 69,854 | 36,695 |
| 其他流動資產 | 84,658 | -19.18% | 104,745 | 157,213 | 149,375 | 331,135 |
| 399,310 | -5.88% | 424,272 | 501,263 | 711,959 | 674,568 | |
流動負債 | ||||||
| 短期借款 | 203,125 | -41.46% | 346,958 | 91,591 | 40,975 | 74,227 |
| 應付票據 | 0 | -- | 0 | 6,609 | 0 | 7,666 |
| 應付帳款 | 62,858 | 20.08% | 52,348 | 45,209 | 11,440 | 3,002 |
| 其他流動負債 | 38,184 | -49.59% | 75,741 | 31,724 | 24,923 | 23,646 |
| 304,168 | -35.97% | 475,047 | 175,133 | 77,338 | 108,541 | |
| 流動資產淨值 | 95,142 | -287.38% | (50,775) | 326,130 | 634,621 | 566,027 |
| 資產總額減流動負債 | 1,373,565 | 15.03% | 1,194,104 | 1,292,744 | 1,159,539 | 831,950 |
非流動負債 | ||||||
| 長期借款 | 236,965 | 490.05% | 40,160 | 63,770 | 26,500 | 19,000 |
| 應付債券 | 275,233 | 3.71% | 265,388 | 245,472 | 226,493 | 0 |
| 其他非流動負債 | 9,161 | -6.34% | 9,781 | 14,401 | 16,213 | 4,831 |
| 521,359 | 65.34% | 315,328 | 323,643 | 269,206 | 23,831 | |
總權益 | ||||||
| 實收股本 | 96,002 | 0.00% | 96,002 | 96,002 | 96,000 | 96,000 |
| 儲備項目 | 670,128 | -4.80% | 703,927 | 800,148 | 794,687 | 712,119 |
| 股東權益 | 766,131 | -4.23% | 799,929 | 896,150 | 890,687 | 808,119 |
| 非控股權益 | 86,076 | 9.17% | 78,846 | 72,951 | (354) | 0 |
300876 蒙泰高新
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 08:17 |
