601858 中國科傳
按盤價 不變21.530 +0.470 (+2.23%)
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0--0000
投資性房地產41,231-2.78%42,40844,76155,13357,791
固定資產201,770-1.80%205,476206,729207,161221,565
在建工程100,5426.43%94,47292,55482,69571,052
無形資產137,869-1.64%140,16687,80094,77197,517
商譽64,37311.65%57,65660,21156,86955,312
其他非流動資產1,840,480-34.29%2,800,9313,046,7121,593,9711,679,350
2,386,264-28.58%3,341,1103,538,7672,090,5992,182,586

流動資產
貨幣資金985,505-40.08%1,644,5661,271,0092,339,5881,909,661
應收賬款203,67944.21%141,242152,274163,716118,452
存貨552,5601.66%543,511581,211615,974658,710
其他流動資產3,273,48693.80%1,689,0831,547,8181,579,5011,665,967
5,015,23124.81%4,018,4023,552,3134,698,7794,352,790

流動負債
短期借款0--0000
應付票據0--0000
應付帳款753,2890.22%751,626699,918731,923739,772
其他流動負債813,323-16.52%974,328998,4421,019,1761,033,304
1,566,612-9.23%1,725,9531,698,3601,751,0991,773,077
流動資產淨值3,448,61950.43%2,292,4481,853,9532,947,6802,579,713
資產總額減流動負債5,834,8833.57%5,633,5585,392,7205,038,2794,762,300

非流動負債
長期借款0-100.00%3247771,2091,441
應付債券0--0000
其他非流動負債169,119-5.59%179,140177,000151,027159,660
169,119-5.76%179,465177,778152,236161,100

總權益
    實收股本790,5000.00%790,500790,500790,500790,500
    儲備項目4,793,3884.56%4,584,5274,354,1184,037,9663,761,035
股東權益5,583,8883.89%5,375,0275,144,6184,828,4664,551,535
非控股權益81,8763.55%79,06670,32457,57749,665
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備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30