| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 56,502 | -2.59% | 58,005 | 62,597 | 65,044 | 70,357 |
| 在建工程 | 60,343 | 494.75% | 10,146 | 0 | 0 | 0 |
| 無形資產 | 37,353 | -1.01% | 37,733 | 9,096 | 9,469 | 9,776 |
| 商譽 | 137 | 0.00% | 137 | 137 | 137 | 137 |
| 其他非流動資產 | 144,999 | -45.28% | 265,003 | 6,223 | 6,053 | 5,685 |
| 299,335 | -19.32% | 371,023 | 78,053 | 80,704 | 85,955 | |
流動資產 | ||||||
| 貨幣資金 | 142,629 | 103.97% | 69,928 | 712,964 | 307,764 | 199,182 |
| 應收賬款 | 83,066 | 65.98% | 50,047 | 86,914 | 129,157 | 106,089 |
| 存貨 | 101,436 | 47.14% | 68,938 | 70,204 | 90,834 | 57,994 |
| 其他流動資產 | 1,124,069 | -0.62% | 1,131,094 | 749,506 | 180,261 | 211,003 |
| 1,451,199 | 9.94% | 1,320,008 | 1,619,587 | 708,016 | 574,267 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 57,958 | -- | 0 | 5,721 | 6,020 | 5,293 |
| 應付帳款 | 57,899 | 36.01% | 42,569 | 56,256 | 67,443 | 57,596 |
| 其他流動負債 | 9,096 | -49.87% | 18,144 | 17,427 | 29,418 | 20,389 |
| 124,953 | 105.81% | 60,714 | 79,404 | 102,881 | 83,278 | |
| 流動資產淨值 | 1,326,246 | 5.32% | 1,259,294 | 1,540,183 | 605,135 | 490,989 |
| 資產總額減流動負債 | 1,625,581 | -0.29% | 1,630,318 | 1,618,236 | 685,838 | 576,944 |
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 | 6,516 | -39.33% | 10,740 | 16,469 | 15,406 | 12,594 |
| 6,516 | -39.33% | 10,740 | 16,469 | 15,406 | 12,594 | |
總權益 | ||||||
| 實收股本 | 73,333 | 0.00% | 73,333 | 73,333 | 55,000 | 55,000 |
| 儲備項目 | 1,535,568 | -0.07% | 1,536,637 | 1,528,434 | 615,432 | 509,350 |
| 股東權益 | 1,608,902 | -0.07% | 1,609,970 | 1,601,767 | 670,432 | 564,350 |
| 非控股權益 | 10,164 | 5.80% | 9,607 | 0 | 0 | 0 |
301418 協昌科技
按盤價 
38.700 -0.010 (-0.03%)
38.700 -0.010 (-0.03%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
