| 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 | 1,332 | 26.14% | 1,056 | 1,526 | 2,752 | 7,666 |
| 投資性房地產 | 6,918 | -3.31% | 7,155 | 3,631 | 331 | 105,632 |
| 固定資產 | 333,411 | -17.14% | 402,383 | 353,837 | 292,698 | 451,406 |
| 在建工程 | 41,699 | 1,197.01% | 3,215 | 3,758 | 58,372 | 1,327 |
| 無形資產 | 89,389 | -2.52% | 91,698 | 92,335 | 95,474 | 124,158 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 226,082 | -1.15% | 228,713 | 171,839 | 45,982 | 119,160 |
| 698,832 | -4.82% | 734,222 | 626,924 | 495,609 | 809,349 | |
流動資產 | ||||||
| 貨幣資金 | 155,432 | -54.67% | 342,872 | 469,333 | 429,102 | 309,404 |
| 應收賬款 | 249,410 | 9.91% | 226,930 | 295,253 | 499,071 | 567,387 |
| 存貨 | 348,658 | 45.07% | 240,343 | 353,103 | 531,864 | 702,739 |
| 其他流動資產 | 803,732 | 3.32% | 777,875 | 645,803 | 799,282 | 600,658 |
| 1,557,232 | -1.94% | 1,588,019 | 1,763,492 | 2,259,318 | 2,180,188 | |
流動負債 | ||||||
| 短期借款 | 28,814 | 185.74% | 10,084 | 20,000 | 24,026 | 89,076 |
| 應付票據 | 88,377 | 70.30% | 51,896 | 5,317 | 68,543 | 109,930 |
| 應付帳款 | 146,140 | 20.97% | 120,810 | 151,092 | 223,169 | 191,723 |
| 其他流動負債 | 124,462 | -48.82% | 243,165 | 327,573 | 478,744 | 522,098 |
| 387,792 | -8.96% | 425,953 | 503,982 | 794,481 | 912,827 | |
| 流動資產淨值 | 1,169,440 | 0.63% | 1,162,066 | 1,259,510 | 1,464,837 | 1,267,360 |
| 資產總額減流動負債 | 1,868,272 | -1.48% | 1,896,287 | 1,886,434 | 1,960,446 | 2,076,709 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 51,772 | 135,970 | 446,941 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 149,285 | -6.19% | 159,133 | 137,965 | 149,610 | 180,759 |
| 149,285 | -6.19% | 159,133 | 189,737 | 285,580 | 627,700 | |
總權益 | ||||||
| 實收股本 | 1,774,094 | 0.00% | 1,774,094 | 1,774,094 | 1,774,094 | 1,774,094 |
| 儲備項目 | (256,346) | 1.64% | (252,202) | (264,017) | (274,361) | (491,321) |
| 股東權益 | 1,517,749 | -0.27% | 1,521,892 | 1,510,078 | 1,499,733 | 1,282,773 |
| 非控股權益 | 201,238 | -6.51% | 215,262 | 186,620 | 175,132 | 166,236 |
600815 廈工股份
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 06/11/2025 07:21 |
