| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 40,643 | -4.16% | 42,408 | 44,761 | 55,133 | 57,791 |
| 固定資產 | 198,956 | -3.17% | 205,476 | 206,729 | 207,161 | 221,565 |
| 在建工程 | 101,811 | 7.77% | 94,472 | 92,554 | 82,695 | 71,052 |
| 無形資產 | 134,911 | -3.75% | 140,166 | 87,800 | 94,771 | 97,517 |
| 商譽 | 64,036 | 11.07% | 57,656 | 60,211 | 56,869 | 55,312 |
| 其他非流動資產 | 1,814,407 | -35.22% | 2,800,931 | 3,046,712 | 1,593,971 | 1,679,350 |
| 2,354,764 | -29.52% | 3,341,110 | 3,538,767 | 2,090,599 | 2,182,586 | |
流動資產 | ||||||
| 貨幣資金 | 747,301 | -54.56% | 1,644,566 | 1,271,009 | 2,339,588 | 1,909,661 |
| 應收賬款 | 209,921 | 48.63% | 141,242 | 152,274 | 163,716 | 118,452 |
| 存貨 | 611,635 | 12.53% | 543,511 | 581,211 | 615,974 | 658,710 |
| 其他流動資產 | 3,322,559 | 96.71% | 1,689,083 | 1,547,818 | 1,579,501 | 1,665,967 |
| 4,891,416 | 21.73% | 4,018,402 | 3,552,313 | 4,698,779 | 4,352,790 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 775,098 | 3.12% | 751,626 | 699,918 | 731,923 | 739,772 |
| 其他流動負債 | 728,824 | -25.20% | 974,328 | 998,442 | 1,019,176 | 1,033,304 |
| 1,503,923 | -12.86% | 1,725,953 | 1,698,360 | 1,751,099 | 1,773,077 | |
| 流動資產淨值 | 3,387,494 | 47.77% | 2,292,448 | 1,853,953 | 2,947,680 | 2,579,713 |
| 資產總額減流動負債 | 5,742,257 | 1.93% | 5,633,558 | 5,392,720 | 5,038,279 | 4,762,300 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 324 | 777 | 1,209 | 1,441 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 175,550 | -2.00% | 179,140 | 177,000 | 151,027 | 159,660 |
| 175,550 | -2.18% | 179,465 | 177,778 | 152,236 | 161,100 | |
總權益 | ||||||
| 實收股本 | 790,500 | 0.00% | 790,500 | 790,500 | 790,500 | 790,500 |
| 儲備項目 | 4,690,388 | 2.31% | 4,584,527 | 4,354,118 | 4,037,966 | 3,761,035 |
| 股東權益 | 5,480,888 | 1.97% | 5,375,027 | 5,144,618 | 4,828,466 | 4,551,535 |
| 非控股權益 | 85,819 | 8.54% | 79,066 | 70,324 | 57,577 | 49,665 |
601858 中國科傳
按盤價 
19.600 -0.170 (-0.86%)
19.600 -0.170 (-0.86%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 16:30 |
