| 2025/03 - 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 | 314 | -2.48% | 322 | 487 | 171 | 183 |
| 固定資產 | 341,064 | -1.24% | 345,341 | 319,710 | 295,136 | 293,972 |
| 在建工程 | 61,990 | 17.68% | 52,676 | 30,703 | 17,068 | 14,560 |
| 無形資產 | 48,742 | -1.13% | 49,297 | 44,737 | 27,152 | 22,414 |
| 商譽 | 518 | 0.00% | 518 | 518 | 518 | 518 |
| 其他非流動資產 | 20,443 | 47.72% | 13,839 | 13,988 | 14,492 | 17,021 |
| 473,070 | 2.40% | 461,992 | 410,142 | 354,536 | 348,668 | |
流動資產 | ||||||
| 貨幣資金 | 1,119,655 | -1.32% | 1,134,617 | 1,135,618 | 1,099,673 | 414,175 |
| 應收賬款 | 51,715 | -12.55% | 59,140 | 35,767 | 32,844 | 27,882 |
| 存貨 | 118,217 | 2.69% | 115,115 | 124,609 | 147,076 | 111,701 |
| 其他流動資產 | 87,337 | 94.61% | 44,877 | 30,023 | 27,854 | 13,492 |
| 1,376,924 | 1.71% | 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 | 103,178 | -2.39% | 105,701 | 108,022 | 98,628 | 99,620 |
| 其他流動負債 | 86,099 | -1.47% | 87,381 | 95,574 | 118,459 | 78,830 |
| 189,277 | -1.97% | 193,082 | 203,596 | 217,087 | 178,450 | |
| 流動資產淨值 | 1,187,648 | 2.32% | 1,160,667 | 1,122,421 | 1,090,360 | 388,800 |
| 資產總額減流動負債 | 1,660,718 | 2.35% | 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 | 22,800 | 36.31% | 16,727 | 18,099 | 22,846 | 23,752 |
| 22,800 | 36.31% | 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 | 1,573,919 | 2.07% | 1,541,932 | 1,450,464 | 1,358,049 | 665,717 |
| 股東權益 | 1,637,919 | 1.99% | 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 
41.710 -0.310 (-0.74%)
41.710 -0.310 (-0.74%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/07/2025 16:30 |
