| 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 | 11,601 | -15.36% | 13,707 | 14,545 | 14,941 | 11,574 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 765,094 | 24.97% | 612,222 | 605,533 | 526,185 | 365,191 |
| 在建工程 | 34,234 | -63.04% | 92,623 | 10,333 | 36,468 | 64,092 |
| 無形資產 | 60,301 | -2.25% | 61,689 | 59,366 | 45,487 | 46,983 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 9,496 | 26.88% | 7,484 | 7,198 | 6,792 | 11,112 |
| 880,725 | 11.81% | 787,724 | 696,974 | 629,872 | 498,952 | |
流動資產 | ||||||
| 貨幣資金 | 159,187 | -50.26% | 320,026 | 1,073,149 | 88,048 | 122,982 |
| 應收賬款 | 142,614 | -4.05% | 148,634 | 174,671 | 150,595 | 121,180 |
| 存貨 | 258,978 | -7.31% | 279,399 | 215,138 | 243,662 | 188,978 |
| 其他流動資產 | 732,328 | 33.43% | 548,866 | 25,847 | 32,737 | 42,672 |
| 1,293,107 | -0.29% | 1,296,926 | 1,488,805 | 515,043 | 475,811 | |
流動負債 | ||||||
| 短期借款 | 23,774 | 0.00% | 23,774 | 83,833 | 85,106 | 103,136 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 102,277 | -14.92% | 120,217 | 108,203 | 194,453 | 142,073 |
| 其他流動負債 | 64,274 | 37.22% | 46,839 | 43,335 | 44,278 | 40,903 |
| 190,325 | -0.27% | 190,831 | 235,371 | 323,838 | 286,111 | |
| 流動資產淨值 | 1,102,782 | -0.30% | 1,106,095 | 1,253,434 | 191,206 | 189,700 |
| 資產總額減流動負債 | 1,983,507 | 4.74% | 1,893,819 | 1,950,408 | 821,077 | 688,653 |
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 | 19,817 | 2.14% | 19,401 | 16,841 | 18,454 | 605 |
| 19,817 | 2.14% | 19,401 | 16,841 | 18,454 | 605 | |
總權益 | ||||||
| 實收股本 | 191,459 | 0.00% | 191,459 | 191,459 | 143,594 | 143,594 |
| 儲備項目 | 1,772,231 | 5.30% | 1,682,959 | 1,742,108 | 659,029 | 544,453 |
| 股東權益 | 1,963,690 | 4.76% | 1,874,418 | 1,933,567 | 802,623 | 688,047 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603231 索寶蛋白
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/12/2025 08:41 |
