| 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 | 1,000 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,132,484 | -4.06% | 1,180,444 | 926,869 | 326,851 | 230,550 |
| 在建工程 | 97,164 | 426.29% | 18,462 | 95,596 | 421,040 | 12,277 |
| 無形資產 | 190,525 | -1.48% | 193,396 | 170,563 | 102,095 | 103,086 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 215,912 | 31.98% | 163,595 | 225,420 | 140,620 | 99,365 |
| 1,637,084 | 5.22% | 1,555,898 | 1,418,448 | 990,606 | 445,277 | |
流動資產 | ||||||
| 貨幣資金 | 301,948 | -2.87% | 310,882 | 158,018 | 197,209 | 170,634 |
| 應收賬款 | 67,893 | 71.17% | 39,663 | 38,198 | 30,311 | 17,084 |
| 存貨 | 118,630 | 18.62% | 100,011 | 76,544 | 79,958 | 81,127 |
| 其他流動資產 | 440,290 | -18.26% | 538,636 | 697,949 | 713,820 | 886,523 |
| 928,761 | -6.11% | 989,193 | 970,709 | 1,021,299 | 1,155,368 | |
流動負債 | ||||||
| 短期借款 | 45,655 | -42.77% | 79,768 | 39,342 | 53,045 | 75,420 |
| 應付票據 | 294,363 | 36.50% | 215,658 | 165,522 | 112,451 | 0 |
| 應付帳款 | 198,071 | -16.15% | 236,216 | 181,615 | 81,506 | 23,632 |
| 其他流動負債 | 302,012 | 28.97% | 234,171 | 115,547 | 109,955 | 101,023 |
| 840,101 | 9.70% | 765,814 | 502,026 | 356,956 | 200,075 | |
| 流動資產淨值 | 88,660 | -60.31% | 223,380 | 468,683 | 664,342 | 955,293 |
| 資產總額減流動負債 | 1,725,744 | -3.01% | 1,779,277 | 1,887,131 | 1,654,948 | 1,400,570 |
非流動負債 | ||||||
| 長期借款 | 251,741 | -20.81% | 317,900 | 409,251 | 120,841 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 73,507 | -4.46% | 76,936 | 68,599 | 54,129 | 44,142 |
| 325,248 | -17.62% | 394,836 | 477,850 | 174,969 | 44,142 | |
總權益 | ||||||
| 實收股本 | 110,400 | 0.48% | 109,875 | 106,670 | 106,670 | 106,670 |
| 儲備項目 | 1,236,008 | 0.85% | 1,225,562 | 1,280,697 | 1,369,879 | 1,246,179 |
| 股東權益 | 1,346,408 | 0.82% | 1,335,437 | 1,387,367 | 1,476,549 | 1,352,849 |
| 非控股權益 | 54,089 | 10.38% | 49,004 | 21,914 | 3,429 | 3,579 |
301118 恒光股份
按盤價 
25.270 0.000 (0.00%)
25.270 0.000 (0.00%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 13:41 |
