| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 307 | -4.66% | 322 | 487 | 171 | 183 |
| 固定資產 | 344,538 | -0.23% | 345,341 | 319,710 | 295,136 | 293,972 |
| 在建工程 | 65,625 | 24.58% | 52,676 | 30,703 | 17,068 | 14,560 |
| 無形資產 | 51,926 | 5.33% | 49,297 | 44,737 | 27,152 | 22,414 |
| 商譽 | 518 | 0.00% | 518 | 518 | 518 | 518 |
| 其他非流動資產 | 14,674 | 6.03% | 13,839 | 13,988 | 14,492 | 17,021 |
| 477,589 | 3.38% | 461,992 | 410,142 | 354,536 | 348,668 | |
流動資產 | ||||||
| 貨幣資金 | 1,130,636 | -0.35% | 1,134,617 | 1,135,618 | 1,099,673 | 414,175 |
| 應收賬款 | 66,100 | 11.77% | 59,140 | 35,767 | 32,844 | 27,882 |
| 存貨 | 110,245 | -4.23% | 115,115 | 124,609 | 147,076 | 111,701 |
| 其他流動資產 | 86,950 | 93.75% | 44,877 | 30,023 | 27,854 | 13,492 |
| 1,393,931 | 2.97% | 1,353,749 | 1,326,017 | 1,307,447 | 567,250 | |
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 | 92,094 | -12.87% | 105,701 | 108,022 | 98,628 | 99,620 |
| 其他流動負債 | 82,868 | -5.16% | 87,381 | 95,574 | 118,459 | 78,830 |
| 174,962 | -9.38% | 193,082 | 203,596 | 217,087 | 178,450 | |
| 流動資產淨值 | 1,218,970 | 5.02% | 1,160,667 | 1,122,421 | 1,090,360 | 388,800 |
| 資產總額減流動負債 | 1,696,558 | 4.55% | 1,622,659 | 1,532,563 | 1,444,896 | 737,468 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 21,967 | 31.33% | 16,727 | 18,099 | 22,846 | 23,752 |
| 21,967 | 31.33% | 16,727 | 18,099 | 22,846 | 23,752 | |
總權益 | ||||||
| 實收股本 | 64,000 | 0.00% | 64,000 | 64,000 | 64,000 | 48,000 |
| 儲備項目 | 1,610,591 | 4.45% | 1,541,932 | 1,450,464 | 1,358,049 | 665,717 |
| 股東權益 | 1,674,591 | 4.28% | 1,605,932 | 1,514,464 | 1,422,049 | 713,717 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603102 百合股份
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2025 08:34 |
