| 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 | 63,610 | -1.53% | 64,601 | 70,093 | 105,408 | 102,879 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 663,201 | -2.72% | 681,747 | 718,345 | 641,443 | 517,725 |
| 在建工程 | 1,487 | -58.32% | 3,568 | 4,250 | 106,957 | 148,222 |
| 無形資產 | 109,567 | -1.82% | 111,600 | 117,816 | 107,376 | 109,634 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 336,184 | 74.51% | 192,648 | 81,369 | 103,242 | 125,406 |
| 1,174,048 | 11.37% | 1,054,164 | 991,873 | 1,064,426 | 1,003,866 | |
流動資產 | ||||||
| 貨幣資金 | 256,609 | -61.37% | 664,323 | 1,431,305 | 1,361,138 | 867,511 |
| 應收賬款 | 353,808 | 9.86% | 322,045 | 144,778 | 173,552 | 156,097 |
| 存貨 | 306,496 | -3.77% | 318,495 | 288,240 | 299,177 | 321,404 |
| 其他流動資產 | 1,151,948 | 20.96% | 952,313 | 224,656 | 311,696 | 1,004,356 |
| 2,068,860 | -8.34% | 2,257,176 | 2,088,979 | 2,145,563 | 2,349,368 | |
流動負債 | ||||||
| 短期借款 | 50,033 | 149.94% | 20,018 | 46,042 | 70,071 | 70,080 |
| 應付票據 | 369,610 | 25.97% | 293,400 | 137,410 | 210,700 | 259,750 |
| 應付帳款 | 223,215 | -23.62% | 292,250 | 215,797 | 173,576 | 295,180 |
| 其他流動負債 | 210,126 | 12.04% | 187,544 | 147,761 | 192,918 | 481,550 |
| 852,984 | 7.54% | 793,212 | 547,010 | 647,266 | 1,106,560 | |
| 流動資產淨值 | 1,215,876 | -16.95% | 1,463,964 | 1,541,969 | 1,498,297 | 1,242,808 |
| 資產總額減流動負債 | 2,389,924 | -5.09% | 2,518,128 | 2,533,842 | 2,562,723 | 2,246,675 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 43,750 | 43,850 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 11,681 | -1.22% | 11,825 | 9,665 | 12,897 | 11,913 |
| 11,681 | -78.98% | 55,575 | 53,515 | 12,897 | 11,913 | |
總權益 | ||||||
| 實收股本 | 258,269 | 39.76% | 184,800 | 184,800 | 132,000 | 132,000 |
| 儲備項目 | 2,119,320 | -6.93% | 2,277,099 | 2,294,863 | 2,417,322 | 2,102,408 |
| 股東權益 | 2,377,589 | -3.42% | 2,461,899 | 2,479,663 | 2,549,322 | 2,234,408 |
| 非控股權益 | 654 | 0.00% | 654 | 663 | 504 | 354 |
603095 越劍智能
按盤價 
14.570 -0.110 (-0.75%)
14.570 -0.110 (-0.75%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/09/2025 11:04 |
