603078 江化微
按盤價 不變17.990 -0.270 (-1.48%)
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--0000
投資性房地產0--0000
固定資產1,027,212-5.84%1,090,8901,178,1381,134,621452,930
在建工程292,61431.84%221,93850,682157,298812,509
無形資產81,031-2.61%83,20685,66585,64583,527
商譽0--0000
其他非流動資產71,719-3.04%73,96478,14036,591125,603
1,472,5760.18%1,469,9981,392,6261,414,1551,474,569

流動資產
貨幣資金335,474-23.78%440,113845,219998,560292,703
應收賬款440,22114.80%383,477365,660309,674310,268
存貨90,9674.00%87,47075,64368,21550,347
其他流動資產283,62316.09%244,32028,24393,378120,394
1,150,285-0.44%1,155,3801,314,7661,469,827773,713

流動負債
短期借款10,000--05,00570,066235,241
應付票據31,470-31.18%45,72819,66815,92287,416
應付帳款163,51916.28%140,626147,091194,640287,980
其他流動負債50,564-6.22%53,915351,974156,92068,634
255,5536.36%240,268523,739437,549679,271
流動資產淨值894,732-2.23%915,111791,0281,032,27894,441
資產總額減流動負債2,367,308-0.75%2,385,1092,183,6542,446,4341,569,010

非流動負債
長期借款402,199-14.06%468,019280,327274,376392,725
應付債券0--0000
其他非流動負債26,6031.23%26,28028,144321,17723,102
428,802-13.25%494,299308,471595,554415,828

總權益
    實收股本385,6370.00%385,637385,637296,644195,972
    儲備項目1,552,3933.01%1,507,0911,249,8011,342,135959,115
股東權益1,938,0302.39%1,892,7281,635,4391,638,7791,155,087
非控股權益476-124.82%(1,918)239,744212,101(1,905)
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備註: 報價延遲最少15分鐘,資料更新時間為 26/12/2025 16:30