| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 389,944 | -6.47% | 416,916 | 383,050 | 199,948 | 189,940 |
| 在建工程 | 995 | 856.73% | 104 | 3,769 | 102,470 | 28,871 |
| 無形資產 | 22,482 | -2.03% | 22,949 | 24,454 | 22,244 | 22,921 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 83,548 | -6.21% | 89,083 | 29,896 | 20,853 | 15,098 |
| 496,969 | -6.06% | 529,052 | 441,170 | 345,515 | 256,829 | |
流動資產 | ||||||
| 貨幣資金 | 675,229 | -26.87% | 923,322 | 228,108 | 220,033 | 189,108 |
| 應收賬款 | 807,300 | 27.53% | 633,027 | 572,387 | 410,941 | 298,579 |
| 存貨 | 414,205 | 53.23% | 270,314 | 277,942 | 238,825 | 206,776 |
| 其他流動資產 | 242,395 | -7.65% | 262,488 | 408,661 | 586,786 | 728,063 |
| 2,139,129 | 2.39% | 2,089,152 | 1,487,099 | 1,456,585 | 1,422,527 | |
流動負債 | ||||||
| 短期借款 | 505,498 | 49.24% | 338,708 | 59,325 | 6,980 | 4,661 |
| 應付票據 | 2,781 | -96.94% | 90,845 | 0 | 0 | 0 |
| 應付帳款 | 377,868 | 8.09% | 349,602 | 239,068 | 202,132 | 204,261 |
| 其他流動負債 | 107,922 | -9.03% | 118,640 | 113,969 | 52,352 | 47,622 |
| 994,068 | 10.72% | 897,796 | 412,362 | 261,464 | 256,543 | |
| 流動資產淨值 | 1,145,060 | -3.89% | 1,191,356 | 1,074,737 | 1,195,121 | 1,165,983 |
| 資產總額減流動負債 | 1,642,030 | -4.56% | 1,720,408 | 1,515,906 | 1,540,637 | 1,422,812 |
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 | 25,881 | -3.96% | 26,949 | 17,006 | 3,280 | 8,768 |
| 25,881 | -3.96% | 26,949 | 17,006 | 3,280 | 8,768 | |
總權益 | ||||||
| 實收股本 | 116,223 | 44.52% | 80,418 | 80,000 | 80,000 | 80,000 |
| 儲備項目 | 1,499,982 | -6.99% | 1,612,636 | 1,418,819 | 1,457,129 | 1,333,697 |
| 股東權益 | 1,616,204 | -4.54% | 1,693,054 | 1,498,819 | 1,537,129 | 1,413,697 |
| 非控股權益 | (55) | -113.55% | 406 | 82 | 227 | 347 |
301283 聚膠股份
按盤價 
25.850 +0.510 (+2.01%)
25.850 +0.510 (+2.01%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/08/2026 14:33 |
