| 2026/06 - 中期 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 | 24,962 | 87.37% | 13,322 | 12,765 | 11,085 | 7,579 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 648,902 | -2.63% | 666,407 | 532,078 | 268,860 | 285,482 |
| 在建工程 | 1,518 | -63.16% | 4,120 | 202 | 180,046 | 122,991 |
| 無形資產 | 115,989 | -6.04% | 123,449 | 117,400 | 122,831 | 107,163 |
| 商譽 | 39,243 | -0.14% | 39,299 | 47,457 | 56,950 | 57,111 |
| 其他非流動資產 | 183,989 | -10.02% | 204,486 | 213,416 | 85,481 | 119,407 |
| 1,014,602 | -3.47% | 1,051,084 | 923,319 | 725,253 | 699,734 | |
流動資產 | ||||||
| 貨幣資金 | 586,020 | -33.48% | 881,002 | 873,132 | 672,520 | 406,596 |
| 應收賬款 | 1,470,571 | 13.55% | 1,295,063 | 1,169,791 | 972,758 | 900,695 |
| 存貨 | 195,503 | 22.21% | 159,973 | 178,891 | 167,836 | 72,723 |
| 其他流動資產 | 303,680 | 28.68% | 235,990 | 370,507 | 690,839 | 1,010,529 |
| 2,555,774 | -0.63% | 2,572,029 | 2,592,322 | 2,503,953 | 2,390,543 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 92,353 | 1,702 | 0 | 3,520 |
| 應付票據 | 41,589 | 96.70% | 21,143 | 38,585 | 1,555 | 3,410 |
| 應付帳款 | 553,405 | 0.96% | 548,157 | 553,241 | 395,954 | 299,167 |
| 其他流動負債 | 357,348 | 6.82% | 334,531 | 382,352 | 390,752 | 483,182 |
| 952,342 | -4.40% | 996,184 | 975,879 | 788,261 | 789,279 | |
| 流動資產淨值 | 1,603,432 | 1.75% | 1,575,845 | 1,616,443 | 1,715,692 | 1,601,264 |
| 資產總額減流動負債 | 2,618,034 | -0.34% | 2,626,929 | 2,539,762 | 2,440,945 | 2,300,998 |
非流動負債 | ||||||
| 長期借款 | 21,770 | -12.50% | 24,880 | 31,100 | 37,320 | 43,540 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 61,782 | -30.44% | 88,814 | 57,677 | 60,211 | 70,083 |
| 83,552 | -26.51% | 113,694 | 88,777 | 97,531 | 113,623 | |
總權益 | ||||||
| 實收股本 | 527,280 | 0.00% | 527,280 | 405,600 | 312,000 | 208,000 |
| 儲備項目 | 1,896,626 | 1.89% | 1,861,419 | 1,929,441 | 1,919,790 | 1,864,244 |
| 股東權益 | 2,423,906 | 1.47% | 2,388,699 | 2,335,041 | 2,231,790 | 2,072,244 |
| 非控股權益 | 110,576 | -11.21% | 124,536 | 115,944 | 111,624 | 115,130 |
301091 深城交
按盤價 
18.420 +0.540 (+3.02%)
18.420 +0.540 (+3.02%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 14:35 |
