| 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 | 814,501 | -1.41% | 826,124 | 934,117 | 98,178 | 89,817 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 478,683 | -3.81% | 497,636 | 455,866 | 462,003 | 390,669 |
| 在建工程 | 38,085 | 10.39% | 34,500 | 2,304 | 29,601 | 70,963 |
| 無形資產 | 40,250 | -3.41% | 41,671 | 28,684 | 27,424 | 28,152 |
| 商譽 | 51,393 | 0.00% | 51,393 | 0 | 0 | 0 |
| 其他非流動資產 | 109,916 | 18.29% | 92,918 | 124,992 | 461,401 | 467,446 |
| 1,532,828 | -0.74% | 1,544,241 | 1,545,963 | 1,078,607 | 1,047,047 | |
流動資產 | ||||||
| 貨幣資金 | 126,711 | 74.64% | 72,554 | 70,122 | 126,694 | 81,195 |
| 應收賬款 | 272,219 | 9.48% | 248,637 | 192,792 | 151,573 | 180,708 |
| 存貨 | 178,617 | 2.06% | 175,017 | 159,813 | 144,970 | 163,763 |
| 其他流動資產 | 99,707 | -2.96% | 102,752 | 46,347 | 84,235 | 68,454 |
| 677,255 | 13.07% | 598,959 | 469,074 | 507,471 | 494,120 | |
流動負債 | ||||||
| 短期借款 | 449,722 | 13.54% | 396,083 | 346,796 | 140,653 | 132,921 |
| 應付票據 | 71,672 | -14.54% | 83,865 | 77,878 | 63,292 | 71,786 |
| 應付帳款 | 186,607 | 7.00% | 174,400 | 150,353 | 104,179 | 141,933 |
| 其他流動負債 | 117,312 | -27.17% | 161,067 | 64,611 | 59,715 | 72,175 |
| 825,312 | 1.21% | 815,415 | 639,639 | 367,840 | 418,816 | |
| 流動資產淨值 | (148,057) | -31.60% | (216,456) | (170,565) | 139,631 | 75,304 |
| 資產總額減流動負債 | 1,384,771 | 4.29% | 1,327,786 | 1,375,398 | 1,218,238 | 1,122,351 |
非流動負債 | ||||||
| 長期借款 | 73,764 | 3.54% | 71,240 | 86,075 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 199,722 | 3.68% | 192,636 | 40,233 | 53,238 | 43,131 |
| 273,486 | 3.64% | 263,877 | 126,308 | 53,238 | 43,131 | |
總權益 | ||||||
| 實收股本 | 100,449 | 0.00% | 100,449 | 100,449 | 100,000 | 100,000 |
| 儲備項目 | 938,729 | 4.94% | 894,499 | 1,148,641 | 1,065,001 | 979,220 |
| 股東權益 | 1,039,178 | 4.45% | 994,947 | 1,249,090 | 1,165,001 | 1,079,220 |
| 非控股權益 | 72,107 | 4.56% | 68,961 | 0 | 0 | 0 |
603059 倍加潔
按盤價 
33.880 -0.310 (-0.91%)
33.880 -0.310 (-0.91%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2025 12:57 |
