300941 創識科技
按盤價 不變15.570 -0.250 (-1.58%)
2026/03 -
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流動資產
長期股權投資0--0000
投資性房地產0--0000
固定資產8,914-2.17%9,1127681,1531,492
在建工程0--0000
無形資產215-13.31%248370262400
商譽9,1150.00%9,11512,44000
其他非流動資產18,2807.44%17,01425,60431,03144,031
36,5242.92%35,48839,18332,44645,923

流動資產
貨幣資金121,060-23.12%157,472118,16465,22940,489
應收賬款92,76215.03%80,64156,13568,67576,692
存貨37,176-20.31%46,65130,61813,46622,688
其他流動資產1,125,2313.78%1,084,2271,149,8391,206,1491,216,045
1,376,2300.53%1,368,9921,354,7561,353,5191,355,914

流動負債
短期借款0--030500
應付票據0--0000
應付帳款42,87818.91%36,05835,33844,62873,686
其他流動負債38,5155.89%36,37256,14847,04450,103
81,39312.37%72,43091,79191,673123,790
流動資產淨值1,294,837-0.13%1,296,5621,262,9651,261,8461,232,125
資產總額減流動負債1,331,360-0.05%1,332,0501,302,1481,294,2921,278,047

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債8,4860.28%8,46215,01616,91917,949
8,4860.28%8,46215,01616,91917,949

總權益
    實收股本204,7500.00%204,750204,750204,750204,750
    儲備項目1,087,1560.02%1,086,9291,082,3401,071,8061,055,236
股東權益1,291,9060.02%1,291,6791,287,0901,276,5561,259,986
非控股權益30,968-2.95%31,90943816112
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備註: 報價延遲最少15分鐘,資料更新時間為 04/06/2026 16:30