| 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 | 31,535 | -1.13% | 31,896 | 87,079 | 4,985 | 0 |
| 投資性房地產 | 3,714 | -6.50% | 3,972 | 4,527 | 5,089 | 5,651 |
| 固定資產 | 250,847 | 9.73% | 228,600 | 115,546 | 92,913 | 87,482 |
| 在建工程 | 10,288 | -69.70% | 33,955 | 72,204 | 859 | 40 |
| 無形資產 | 10,686 | -4.14% | 11,148 | 10,322 | 10,035 | 9,496 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 52,738 | 5.57% | 49,957 | 69,309 | 68,756 | 27,921 |
| 359,807 | 0.08% | 359,529 | 358,986 | 182,637 | 130,590 | |
流動資產 | ||||||
| 貨幣資金 | 657,384 | 64.03% | 400,778 | 488,772 | 825,673 | 893,361 |
| 應收賬款 | 131,837 | 12.10% | 117,603 | 76,584 | 74,323 | 89,410 |
| 存貨 | 463,681 | 25.45% | 369,604 | 319,753 | 322,453 | 255,032 |
| 其他流動資產 | 90,455 | -74.77% | 358,562 | 202,787 | 54,067 | 63,738 |
| 1,343,358 | 7.77% | 1,246,547 | 1,087,896 | 1,276,515 | 1,301,540 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 9,602 | 0 | 0 |
| 應付帳款 | 146,161 | 24.18% | 117,702 | 87,240 | 93,257 | 101,026 |
| 其他流動負債 | 373,328 | 9.54% | 340,814 | 246,173 | 215,031 | 192,348 |
| 519,489 | 13.30% | 458,516 | 343,015 | 308,288 | 293,373 | |
| 流動資產淨值 | 823,869 | 4.55% | 788,031 | 744,882 | 968,227 | 1,008,167 |
| 資產總額減流動負債 | 1,183,676 | 3.15% | 1,147,560 | 1,103,868 | 1,150,864 | 1,138,757 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 22,135 | -8.11% | 24,089 | 19,532 | 21,950 | 25,819 |
| 22,135 | -8.11% | 24,089 | 19,532 | 21,950 | 25,819 | |
總權益 | ||||||
| 實收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 120,000 | 120,000 |
| 儲備項目 | 1,020,112 | 2.53% | 994,948 | 955,961 | 998,413 | 979,744 |
| 股東權益 | 1,140,112 | 2.26% | 1,114,948 | 1,075,961 | 1,118,413 | 1,099,744 |
| 非控股權益 | 21,429 | 151.43% | 8,523 | 8,376 | 10,501 | 13,194 |
301138 華研精機
按盤價 
35.640 -0.790 (-2.17%)
35.640 -0.790 (-2.17%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/09/2025 14:16 |
