| 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 | 3,309,465 | 1.64% | 3,256,120 | 3,170,463 | 3,216,150 | 3,271,794 |
| 投資性房地產 | 75,241 | -1.65% | 76,503 | 83,541 | 71,978 | 76,281 |
| 固定資產 | 1,458,474 | -3.56% | 1,512,321 | 1,647,586 | 1,762,673 | 1,825,316 |
| 在建工程 | 33,998 | -38.73% | 55,493 | 58,240 | 43,012 | 66,583 |
| 無形資產 | 277,504 | -1.75% | 282,452 | 301,451 | 327,075 | 337,954 |
| 商譽 | 0 | -- | 0 | 4,405 | 4,405 | 0 |
| 其他非流動資產 | 1,529,758 | 5.91% | 1,444,338 | 1,251,259 | 1,163,436 | 1,113,822 |
| 6,684,441 | 0.86% | 6,627,227 | 6,516,945 | 6,588,728 | 6,691,752 | |
流動資產 | ||||||
| 貨幣資金 | 13,633,385 | 2.58% | 13,290,047 | 12,975,319 | 12,193,307 | 11,741,356 |
| 應收賬款 | 4,815,358 | 13.01% | 4,260,818 | 4,365,936 | 4,564,653 | 3,833,035 |
| 存貨 | 5,147,032 | -15.25% | 6,072,946 | 8,336,146 | 8,941,025 | 9,381,861 |
| 其他流動資產 | 4,391,571 | -10.64% | 4,914,675 | 5,022,434 | 5,218,934 | 5,563,621 |
| 27,987,347 | -1.93% | 28,538,486 | 30,699,835 | 30,917,919 | 30,519,873 | |
流動負債 | ||||||
| 短期借款 | 14,921 | 25.54% | 11,885 | 65,996 | 44,200 | 40,558 |
| 應付票據 | 167,134 | -66.47% | 498,387 | 231,941 | 331,623 | 176,448 |
| 應付帳款 | 4,977,467 | 25.11% | 3,978,536 | 3,933,304 | 3,999,291 | 3,817,091 |
| 其他流動負債 | 12,571,715 | -10.08% | 13,981,185 | 16,400,970 | 17,147,275 | 18,114,432 |
| 17,731,236 | -4.00% | 18,469,993 | 20,632,211 | 21,522,389 | 22,148,529 | |
| 流動資產淨值 | 10,256,111 | 1.86% | 10,068,494 | 10,067,624 | 9,395,529 | 8,371,344 |
| 資產總額減流動負債 | 16,940,551 | 1.47% | 16,695,720 | 16,584,569 | 15,984,257 | 15,063,096 |
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 | 335,299 | -5.09% | 353,275 | 375,923 | 399,888 | 427,313 |
| 335,299 | -5.09% | 353,275 | 375,923 | 399,888 | 427,313 | |
總權益 | ||||||
| 實收股本 | 1,022,739 | 0.00% | 1,022,739 | 1,022,739 | 1,022,739 | 1,022,739 |
| 儲備項目 | 12,960,538 | 2.10% | 12,693,963 | 12,444,359 | 11,930,766 | 11,291,977 |
| 股東權益 | 13,983,277 | 1.94% | 13,716,702 | 13,467,099 | 12,953,506 | 12,314,717 |
| 非控股權益 | 2,621,976 | -0.14% | 2,625,743 | 2,741,547 | 2,630,864 | 2,321,066 |
600835 上海機電
按盤價 
27.540 -0.580 (-2.06%)
27.540 -0.580 (-2.06%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
