| 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 | 35,954 | 13.46% | 31,688 | 31,106 | 30,605 | 30,240 |
| 投資性房地產 | 23,891 | -1.47% | 24,247 | 73,919 | 76,142 | 0 |
| 固定資產 | 1,115,251 | -0.77% | 1,123,936 | 502,753 | 528,661 | 546,041 |
| 在建工程 | 9,724 | 0.00% | 9,724 | 370,009 | 229,699 | 112,820 |
| 無形資產 | 240,435 | 28.63% | 186,916 | 155,391 | 133,948 | 139,026 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 518,399 | -5.47% | 548,389 | 271,003 | 345,833 | 86,048 |
| 1,943,655 | 0.97% | 1,924,900 | 1,404,181 | 1,344,888 | 914,175 | |
流動資產 | ||||||
| 貨幣資金 | 1,351,403 | -7.41% | 1,459,629 | 1,703,445 | 1,691,343 | 1,797,133 |
| 應收賬款 | 267,189 | 54.80% | 172,607 | 170,079 | 147,766 | 105,609 |
| 存貨 | 193,796 | 18.58% | 163,429 | 204,349 | 245,486 | 167,950 |
| 其他流動資產 | 315,111 | -26.38% | 428,003 | 369,210 | 256,767 | 513,669 |
| 2,127,499 | -4.32% | 2,223,669 | 2,447,082 | 2,341,362 | 2,584,361 | |
流動負債 | ||||||
| 短期借款 | 403,098 | 251.65% | 114,629 | 50,000 | 43,000 | 0 |
| 應付票據 | 4,413 | -92.91% | 62,266 | 19,394 | 42,953 | 0 |
| 應付帳款 | 157,805 | -10.29% | 175,910 | 74,378 | 89,261 | 34,869 |
| 其他流動負債 | 932,458 | -23.12% | 1,212,829 | 1,194,549 | 973,951 | 940,790 |
| 1,497,774 | -4.33% | 1,565,634 | 1,338,321 | 1,149,165 | 975,659 | |
| 流動資產淨值 | 629,724 | -4.30% | 658,035 | 1,108,761 | 1,192,197 | 1,608,702 |
| 資產總額減流動負債 | 2,573,379 | -0.37% | 2,582,935 | 2,512,942 | 2,537,085 | 2,522,877 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 5,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 81,719 | -2.12% | 83,492 | 78,899 | 82,577 | 94,982 |
| 81,719 | -2.12% | 83,492 | 78,899 | 87,577 | 94,982 | |
總權益 | ||||||
| 實收股本 | 406,763 | 0.00% | 406,763 | 407,230 | 405,890 | 405,890 |
| 儲備項目 | 2,077,625 | -0.45% | 2,086,912 | 2,029,535 | 2,045,951 | 2,023,818 |
| 股東權益 | 2,484,388 | -0.37% | 2,493,676 | 2,436,764 | 2,451,841 | 2,429,708 |
| 非控股權益 | 7,272 | 26.07% | 5,768 | (2,721) | (2,333) | (1,813) |
603171 稅友股份
按盤價 
-- -- (--)
-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 08:16 |
