| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 28,254 | 281.19% | 7,412 | 7,883 | 8,355 | 0 |
| 固定資產 | 726,454 | -1.83% | 739,996 | 507,933 | 419,461 | 402,205 |
| 在建工程 | 154,926 | -11.12% | 174,312 | 233,928 | 146,039 | 100,879 |
| 無形資產 | 88,129 | -3.49% | 91,315 | 115,967 | 66,656 | 65,286 |
| 商譽 | 1,660 | -0.42% | 1,667 | 1,642 | 0 | 0 |
| 其他非流動資產 | 60,049 | 32.24% | 45,409 | 40,012 | 37,742 | 43,189 |
| 1,059,472 | -0.06% | 1,060,110 | 907,365 | 678,252 | 611,560 | |
流動資產 | ||||||
| 貨幣資金 | 60,309 | -63.34% | 164,494 | 223,860 | 249,953 | 483,798 |
| 應收賬款 | 505,284 | 21.06% | 417,376 | 296,268 | 327,286 | 445,449 |
| 存貨 | 158,036 | 10.72% | 142,738 | 142,033 | 220,938 | 225,656 |
| 其他流動資產 | 78,907 | 11.50% | 70,770 | 74,860 | 175,236 | 40,712 |
| 802,537 | 0.90% | 795,377 | 737,021 | 973,414 | 1,195,614 | |
流動負債 | ||||||
| 短期借款 | 154,240 | 24.82% | 123,566 | 0 | 12,012 | 239,831 |
| 應付票據 | 0 | -100.00% | 26,448 | 0 | 3,307 | 0 |
| 應付帳款 | 316,532 | 4.04% | 304,227 | 185,022 | 177,488 | 230,087 |
| 其他流動負債 | 25,997 | -36.69% | 41,064 | 58,235 | 66,257 | 80,958 |
| 496,769 | 0.30% | 495,305 | 243,257 | 259,064 | 550,875 | |
| 流動資產淨值 | 305,768 | 1.90% | 300,072 | 493,763 | 714,349 | 644,739 |
| 資產總額減流動負債 | 1,365,240 | 0.37% | 1,360,182 | 1,401,128 | 1,392,602 | 1,256,299 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 28,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 57,169 | -0.71% | 57,575 | 75,403 | 79,041 | 84,502 |
| 57,169 | -0.71% | 57,575 | 75,403 | 79,041 | 112,502 | |
總權益 | ||||||
| 實收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 400,010 |
| 儲備項目 | 908,061 | 0.61% | 902,597 | 925,715 | 913,551 | 743,787 |
| 股東權益 | 1,308,071 | 0.42% | 1,302,607 | 1,325,725 | 1,313,561 | 1,143,797 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
301180 萬祥科技
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/09/2025 09:20 |
