| 2025/03 - 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 | 667 | -0.74% | 672 | 753 | 805 | 869 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,393,965 | -2.38% | 1,427,945 | 319,632 | 156,027 | 107,008 |
| 在建工程 | 649,803 | 8.87% | 596,840 | 61,006 | 23,691 | 0 |
| 無形資產 | 60,230 | 25.33% | 48,059 | 35,465 | 34,306 | 19,611 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 2,378 |
| 其他非流動資產 | 1,726,444 | -7.15% | 1,859,427 | 707,610 | 284,845 | 41,326 |
| 3,831,109 | -2.59% | 3,932,942 | 1,124,466 | 499,675 | 171,192 | |
流動資產 | ||||||
| 貨幣資金 | 558,115 | 29.26% | 431,789 | 999,135 | 521,704 | 498,656 |
| 應收賬款 | 1,990,979 | -1.50% | 2,021,308 | 2,284,527 | 1,258,237 | 876,986 |
| 存貨 | 2,504,171 | -2.48% | 2,567,959 | 1,785,035 | 879,793 | 585,219 |
| 其他流動資產 | 1,254,937 | -17.89% | 1,528,369 | 1,571,586 | 672,146 | 302,527 |
| 6,308,202 | -3.68% | 6,549,425 | 6,640,282 | 3,331,881 | 2,263,388 | |
流動負債 | ||||||
| 短期借款 | 1,138,795 | 5.28% | 1,081,722 | 829,511 | 1,063,262 | 645,643 |
| 應付票據 | 372,073 | 71.46% | 217,000 | 613,101 | 101,574 | 137,850 |
| 應付帳款 | 2,433,170 | 2.71% | 2,368,884 | 1,797,523 | 592,330 | 322,467 |
| 其他流動負債 | 2,283,466 | -14.20% | 2,661,366 | 1,509,378 | 354,847 | 147,145 |
| 6,227,505 | -1.60% | 6,328,972 | 4,749,513 | 2,112,014 | 1,253,105 | |
| 流動資產淨值 | 80,697 | -63.39% | 220,453 | 1,890,770 | 1,219,867 | 1,010,284 |
| 資產總額減流動負債 | 3,911,806 | -5.82% | 4,153,395 | 3,015,236 | 1,719,542 | 1,181,476 |
非流動負債 | ||||||
| 長期借款 | 1,183,499 | -18.98% | 1,460,699 | 1,026,500 | 320,500 | 149,138 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,579,422 | -1.72% | 1,607,013 | 101,591 | 245,366 | 1,000 |
| 2,762,921 | -9.94% | 3,067,712 | 1,128,091 | 565,866 | 150,137 | |
總權益 | ||||||
| 實收股本 | 202,383 | 0.38% | 201,607 | 143,647 | 133,333 | 133,333 |
| 儲備項目 | 912,788 | 7.49% | 849,187 | 1,710,115 | 1,008,065 | 892,891 |
| 股東權益 | 1,115,172 | 6.13% | 1,050,794 | 1,853,761 | 1,141,398 | 1,026,224 |
| 非控股權益 | 33,712 | -3.37% | 34,888 | 33,383 | 12,278 | 5,115 |
301030 仕淨科技
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18.850 -0.360 (-1.87%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/07/2025 16:30 |
