| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 36,288 | 15,690 |
| 固定資產 | 1,344,568 | -7.08% | 1,447,082 | 1,637,643 | 1,756,985 | 1,803,882 |
| 在建工程 | 14,257 | -36.69% | 22,521 | 3,054 | 16,988 | 129,559 |
| 無形資產 | 106,769 | -3.14% | 110,226 | 105,271 | 106,865 | 109,786 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 42,929 | 7.74% | 39,845 | 47,310 | 65,463 | 124,097 |
| 1,508,523 | -6.86% | 1,619,673 | 1,793,278 | 1,982,589 | 2,183,014 | |
流動資產 | ||||||
| 貨幣資金 | 212,746 | 25.44% | 169,604 | 267,025 | 184,648 | 183,924 |
| 應收賬款 | 601,112 | -7.29% | 648,353 | 659,976 | 657,763 | 549,422 |
| 存貨 | 500,323 | -10.42% | 558,493 | 611,665 | 689,982 | 626,020 |
| 其他流動資產 | 115,743 | -6.76% | 124,135 | 221,686 | 304,775 | 459,745 |
| 1,429,924 | -4.71% | 1,500,584 | 1,760,352 | 1,837,167 | 1,819,111 | |
流動負債 | ||||||
| 短期借款 | 230,870 | -45.23% | 421,506 | 457,519 | 465,537 | 562,885 |
| 應付票據 | 250,162 | 98.86% | 125,800 | 53,095 | 238,990 | 364,655 |
| 應付帳款 | 397,542 | -13.70% | 460,668 | 465,803 | 556,523 | 435,541 |
| 其他流動負債 | 217,409 | -46.71% | 407,968 | 609,944 | 593,199 | 371,258 |
| 1,095,983 | -22.60% | 1,415,942 | 1,586,360 | 1,854,250 | 1,734,339 | |
| 流動資產淨值 | 333,941 | 294.53% | 84,642 | 173,992 | (17,083) | 84,773 |
| 資產總額減流動負債 | 1,842,463 | 8.11% | 1,704,315 | 1,967,270 | 1,965,506 | 2,267,786 |
非流動負債 | ||||||
| 長期借款 | 208,250 | 531.06% | 33,000 | 200,087 | 445,879 | 631,661 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 134,244 | -35.14% | 206,963 | 371,663 | 249,851 | 392,110 |
| 342,494 | 42.73% | 239,963 | 571,749 | 695,730 | 1,023,771 | |
總權益 | ||||||
| 實收股本 | 194,408 | 0.43% | 193,578 | 133,400 | 133,400 | 133,400 |
| 儲備項目 | 1,299,024 | 3.18% | 1,258,981 | 1,258,016 | 1,131,769 | 1,110,615 |
| 股東權益 | 1,493,432 | 2.81% | 1,452,559 | 1,391,416 | 1,265,169 | 1,244,015 |
| 非控股權益 | 6,538 | -44.57% | 11,794 | 4,104 | 4,607 | 0 |
603161 科華控股
按盤價 
13.840 -0.040 (-0.29%)
13.840 -0.040 (-0.29%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2025 13:21 |
