| 2026/03 - 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 | 903,467 | 0.54% | 898,622 | 562,779 | 276,945 | 208,045 |
| 在建工程 | 102,609 | 19.04% | 86,199 | 207,204 | 314,808 | 136,249 |
| 無形資產 | 31,322 | 52.50% | 20,539 | 17,814 | 17,188 | 15,469 |
| 商譽 | 72,357 | 0.00% | 72,357 | 1,151 | 1,151 | 1,151 |
| 其他非流動資產 | 210,178 | 1.00% | 208,097 | 115,372 | 96,470 | 89,361 |
| 1,319,933 | 2.65% | 1,285,815 | 904,320 | 706,562 | 450,275 | |
流動資產 | ||||||
| 貨幣資金 | 252,052 | -14.16% | 293,641 | 211,992 | 132,751 | 189,786 |
| 應收賬款 | 570,455 | 15.07% | 495,744 | 353,731 | 246,476 | 159,514 |
| 存貨 | 357,130 | 7.15% | 333,311 | 220,938 | 168,530 | 136,872 |
| 其他流動資產 | 165,921 | -18.92% | 204,631 | 276,319 | 95,468 | 85,078 |
| 1,345,559 | 1.37% | 1,327,328 | 1,062,980 | 643,226 | 571,250 | |
流動負債 | ||||||
| 短期借款 | 114,732 | 21.19% | 94,668 | 0 | 90,593 | 24,188 |
| 應付票據 | 85,964 | -16.11% | 102,471 | 101,309 | 84,240 | 5,788 |
| 應付帳款 | 102,080 | 4.03% | 98,126 | 69,136 | 60,576 | 53,946 |
| 其他流動負債 | 237,294 | -1.45% | 240,791 | 179,118 | 134,997 | 120,624 |
| 540,069 | 0.75% | 536,056 | 349,564 | 370,406 | 204,546 | |
| 流動資產淨值 | 805,489 | 1.80% | 791,272 | 713,416 | 272,820 | 366,704 |
| 資產總額減流動負債 | 2,125,422 | 2.33% | 2,077,087 | 1,617,737 | 979,382 | 816,979 |
非流動負債 | ||||||
| 長期借款 | 141,600 | -1.34% | 143,529 | 0 | 165,926 | 86,288 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 150,398 | 0.23% | 150,047 | 98,327 | 76,978 | 87,014 |
| 291,998 | -0.54% | 293,576 | 98,327 | 242,904 | 173,302 | |
總權益 | ||||||
| 實收股本 | 436,000 | 0.00% | 436,000 | 436,000 | 361,000 | 361,000 |
| 儲備項目 | 1,394,295 | 3.99% | 1,340,825 | 1,083,410 | 375,478 | 282,677 |
| 股東權益 | 1,830,295 | 3.01% | 1,776,825 | 1,519,410 | 736,478 | 643,677 |
| 非控股權益 | 3,130 | -53.19% | 6,686 | 0 | 0 | 0 |
301611 珂瑪科技
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119.870 +7.480 (+6.66%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 13/05/2026 16:30 |
