603078 江化微
按盤價 不變20.860 +0.190 (+0.92%)
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0--0000
固定資產1,046,859-4.04%1,090,8901,178,1381,134,621452,930
在建工程276,08124.40%221,93850,682157,298812,509
無形資產81,725-1.78%83,20685,66585,64583,527
商譽0--0000
其他非流動資產69,420-6.14%73,96478,14036,591125,603
1,474,0850.28%1,469,9981,392,6261,414,1551,474,569

流動資產
貨幣資金387,220-12.02%440,113845,219998,560292,703
應收賬款404,6515.52%383,477365,660309,674310,268
存貨88,2610.90%87,47075,64368,21550,347
其他流動資產299,32122.51%244,32028,24393,378120,394
1,179,4532.08%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28,800-37.02%45,72819,66815,92287,416
應付帳款154,6619.98%140,626147,091194,640287,980
其他流動負債45,780-15.09%53,915351,974156,92068,634
239,241-0.43%240,268523,739437,549679,271
流動資產淨值940,2112.74%915,111791,0281,032,27894,441
資產總額減流動負債2,414,2971.22%2,385,1092,183,6542,446,4341,569,010

非流動負債
長期借款467,977-0.01%468,019280,327274,376392,725
應付債券0--0000
其他非流動負債27,3914.23%26,28028,144321,17723,102
495,3680.22%494,299308,471595,554415,828

總權益
    實收股本385,6370.00%385,637385,637296,644195,972
    儲備項目1,532,8151.71%1,507,0911,249,8011,342,135959,115
股東權益1,918,4521.36%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 26/09/2025 16:30