| 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 | 31,478 | -3.49% | 32,615 | 34,888 | 41,686 | 42,767 |
| 固定資產 | 94,239 | 17.85% | 79,963 | 73,062 | 73,350 | 77,080 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 22,843 | 13.06% | 20,204 | 19,886 | 20,361 | 19,447 |
| 商譽 | 148 | 0.00% | 148 | 148 | 148 | 0 |
| 其他非流動資產 | 88,315 | 14.02% | 77,453 | 61,158 | 43,995 | 32,689 |
| 237,022 | 12.66% | 210,382 | 189,142 | 179,540 | 171,984 | |
流動資產 | ||||||
| 貨幣資金 | 234,789 | -53.42% | 504,089 | 909,533 | 536,727 | 346,727 |
| 應收賬款 | 2,421,051 | -0.19% | 2,425,715 | 1,810,340 | 1,363,137 | 993,634 |
| 存貨 | 3,919,383 | 24.37% | 3,151,342 | 2,627,000 | 1,697,610 | 1,146,971 |
| 其他流動資產 | 987,375 | 11.42% | 886,181 | 756,778 | 744,476 | 210,680 |
| 7,562,598 | 8.54% | 6,967,327 | 6,103,651 | 4,341,950 | 2,698,012 | |
流動負債 | ||||||
| 短期借款 | 1,695,637 | 67.33% | 1,013,370 | 424,289 | 220,671 | 235,035 |
| 應付票據 | 166,059 | -70.01% | 553,724 | 689,706 | 0 | 0 |
| 應付帳款 | 2,292,603 | -1.81% | 2,334,955 | 1,977,605 | 1,757,378 | 1,373,405 |
| 其他流動負債 | 1,331,708 | 31.35% | 1,013,835 | 976,096 | 454,579 | 358,615 |
| 5,486,007 | 11.60% | 4,915,884 | 4,067,695 | 2,432,627 | 1,967,055 | |
| 流動資產淨值 | 2,076,591 | 1.23% | 2,051,444 | 2,035,956 | 1,909,323 | 730,957 |
| 資產總額減流動負債 | 2,313,614 | 2.29% | 2,261,826 | 2,225,097 | 2,088,862 | 902,940 |
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 | 28,214 | 14.21% | 24,704 | 22,122 | 4,596 | 2,155 |
| 28,214 | 14.21% | 24,704 | 22,122 | 4,596 | 2,155 | |
總權益 | ||||||
| 實收股本 | 305,200 | 0.00% | 305,200 | 305,200 | 305,200 | 228,900 |
| 儲備項目 | 1,953,518 | 2.38% | 1,908,017 | 1,897,081 | 1,779,066 | 671,886 |
| 股東權益 | 2,258,718 | 2.06% | 2,213,217 | 2,202,281 | 2,084,266 | 900,786 |
| 非控股權益 | 26,682 | 11.62% | 23,905 | 695 | 0 | 0 |
603206 嘉環科技
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 08:54 |
