| 2025/09 - 九個月 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 | 55,923 | -3.59% | 58,005 | 62,597 | 65,044 | 70,357 |
| 在建工程 | 85,488 | 742.58% | 10,146 | 0 | 0 | 0 |
| 無形資產 | 37,583 | -0.40% | 37,733 | 9,096 | 9,469 | 9,776 |
| 商譽 | 137 | 0.00% | 137 | 137 | 137 | 137 |
| 其他非流動資產 | 210,388 | -20.61% | 265,003 | 6,223 | 6,053 | 5,685 |
| 389,519 | 4.99% | 371,023 | 78,053 | 80,704 | 85,955 | |
流動資產 | ||||||
| 貨幣資金 | 248,164 | 254.89% | 69,928 | 712,964 | 307,764 | 199,182 |
| 應收賬款 | 121,163 | 142.10% | 50,047 | 86,914 | 129,157 | 106,089 |
| 存貨 | 111,910 | 62.33% | 68,938 | 70,204 | 90,834 | 57,994 |
| 其他流動資產 | 973,008 | -13.98% | 1,131,094 | 749,506 | 180,261 | 211,003 |
| 1,454,245 | 10.17% | 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 | 113,853 | -- | 0 | 5,721 | 6,020 | 5,293 |
| 應付帳款 | 85,685 | 101.28% | 42,569 | 56,256 | 67,443 | 57,596 |
| 其他流動負債 | 9,850 | -45.71% | 18,144 | 17,427 | 29,418 | 20,389 |
| 209,387 | 244.87% | 60,714 | 79,404 | 102,881 | 83,278 | |
| 流動資產淨值 | 1,244,857 | -1.15% | 1,259,294 | 1,540,183 | 605,135 | 490,989 |
| 資產總額減流動負債 | 1,634,377 | 0.25% | 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 | 6,041 | -43.75% | 10,740 | 16,469 | 15,406 | 12,594 |
| 6,041 | -43.75% | 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 | 1,544,991 | 0.54% | 1,536,637 | 1,528,434 | 615,432 | 509,350 |
| 股東權益 | 1,618,325 | 0.52% | 1,609,970 | 1,601,767 | 670,432 | 564,350 |
| 非控股權益 | 10,011 | 4.21% | 9,607 | 0 | 0 | 0 |
301418 協昌科技
按盤價 
36.800 +0.350 (+0.96%)
36.800 +0.350 (+0.96%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/12/2025 16:30 |
