| 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 | 136,209 | 3.20% | 131,990 | 107,443 | 105,884 | 92,252 |
| 投資性房地產 | 2,265 | -0.79% | 2,283 | 0 | 0 | 0 |
| 固定資產 | 1,190,501 | -4.62% | 1,248,197 | 1,356,643 | 1,443,246 | 1,334,855 |
| 在建工程 | 602 | -65.85% | 1,763 | 1,733 | 50,626 | 50,803 |
| 無形資產 | 149,979 | -1.63% | 152,468 | 157,329 | 160,923 | 165,816 |
| 商譽 | 142 | 0.00% | 142 | 142 | 142 | 142 |
| 其他非流動資產 | 414,176 | 5.81% | 391,418 | 346,422 | 33,527 | 263,651 |
| 1,893,873 | -1.78% | 1,928,262 | 1,969,712 | 1,794,348 | 1,907,519 | |
流動資產 | ||||||
| 貨幣資金 | 333,965 | 208.09% | 108,400 | 268,537 | 678,282 | 274,730 |
| 應收賬款 | 609,803 | 24.42% | 490,125 | 585,355 | 677,579 | 784,033 |
| 存貨 | 276,813 | 8.59% | 254,919 | 219,837 | 293,500 | 406,811 |
| 其他流動資產 | 704,235 | -18.12% | 860,068 | 695,640 | 424,125 | 640,067 |
| 1,924,816 | 12.33% | 1,713,512 | 1,769,369 | 2,073,486 | 2,105,641 | |
流動負債 | ||||||
| 短期借款 | 85,618 | 7.81% | 79,412 | 60,055 | 0 | 202,275 |
| 應付票據 | 0 | -- | 0 | 57,001 | 193,166 | 275,498 |
| 應付帳款 | 186,662 | 8.31% | 172,333 | 135,240 | 181,267 | 283,586 |
| 其他流動負債 | 306,784 | 126.41% | 135,502 | 184,032 | 210,114 | 138,637 |
| 579,064 | 49.53% | 387,246 | 436,328 | 584,547 | 899,995 | |
| 流動資產淨值 | 1,345,752 | 1.47% | 1,326,266 | 1,333,041 | 1,488,939 | 1,205,646 |
| 資產總額減流動負債 | 3,239,625 | -0.46% | 3,254,527 | 3,302,753 | 3,283,287 | 3,113,166 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 59,455 | 0 | 0 | 176,417 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 314,735 | -10.52% | 351,731 | 400,583 | 474,395 | 198,312 |
| 314,735 | -23.46% | 411,186 | 400,583 | 474,395 | 374,730 | |
總權益 | ||||||
| 實收股本 | 969,034 | 0.00% | 969,034 | 977,096 | 977,360 | 977,360 |
| 儲備項目 | 1,955,285 | 4.35% | 1,873,724 | 1,924,050 | 1,830,445 | 1,759,381 |
| 股東權益 | 2,924,319 | 2.87% | 2,842,757 | 2,901,146 | 2,807,805 | 2,736,741 |
| 非控股權益 | 571 | -2.23% | 584 | 1,024 | 1,086 | 1,695 |
601218 吉鑫科技
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4.770 -0.180 (-3.64%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
