| 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 | 304,555 | -0.87% | 307,239 | 146,945 | 67,861 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 457,383 | -4.14% | 477,128 | 483,780 | 407,249 | 429,392 |
| 在建工程 | 336,434 | 0.36% | 335,223 | 273,352 | 207,586 | 8,131 |
| 無形資產 | 147,260 | -2.10% | 150,412 | 154,619 | 160,142 | 165,718 |
| 商譽 | 332,091 | 0.00% | 332,091 | 365,428 | 326,683 | 336,158 |
| 其他非流動資產 | 134,269 | -2.35% | 137,494 | 193,510 | 59,167 | 92,008 |
| 1,711,993 | -1.59% | 1,739,588 | 1,617,634 | 1,228,688 | 1,031,407 | |
流動資產 | ||||||
| 貨幣資金 | 88,640 | 7.07% | 82,787 | 355,667 | 525,059 | 138,524 |
| 應收賬款 | 33,091 | -12.62% | 37,869 | 35,182 | 15,511 | 15,453 |
| 存貨 | 110,934 | 44.71% | 76,661 | 84,323 | 59,101 | 60,823 |
| 其他流動資產 | 159,059 | -6.08% | 169,349 | 77,492 | 128,134 | 339,148 |
| 391,724 | 6.83% | 366,665 | 552,663 | 727,805 | 553,948 | |
流動負債 | ||||||
| 短期借款 | 120,179 | 14.14% | 105,294 | 85,982 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 130,739 | -4.60% | 137,040 | 123,114 | 80,854 | 25,927 |
| 其他流動負債 | 90,781 | -32.82% | 135,139 | 158,602 | 124,963 | 169,346 |
| 341,699 | -9.48% | 377,473 | 367,698 | 205,817 | 195,274 | |
| 流動資產淨值 | 50,025 | -562.85% | (10,808) | 184,965 | 521,988 | 358,674 |
| 資產總額減流動負債 | 1,762,017 | 1.92% | 1,728,780 | 1,802,599 | 1,750,676 | 1,390,081 |
非流動負債 | ||||||
| 長期借款 | 129,873 | 16.43% | 111,547 | 37,073 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 19,069 | -30.83% | 27,568 | 36,152 | 35,177 | 37,615 |
| 148,942 | 7.06% | 139,115 | 73,225 | 35,177 | 37,615 | |
總權益 | ||||||
| 實收股本 | 375,925 | 0.00% | 375,925 | 379,162 | 372,514 | 322,592 |
| 儲備項目 | 1,237,119 | 1.93% | 1,213,704 | 1,340,515 | 1,332,984 | 1,029,874 |
| 股東權益 | 1,613,044 | 1.47% | 1,589,629 | 1,719,677 | 1,705,498 | 1,352,466 |
| 非控股權益 | 32 | -11.11% | 36 | 9,697 | 10,001 | 0 |
603168 莎普愛思
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 08:16 |
