| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,505,805 | 3.19% | 1,459,231 | 1,555,594 | 1,049,201 | 1,096,393 |
| 在建工程 | 8,618 | 212.36% | 2,759 | 2,474 | 471,783 | 199,476 |
| 無形資產 | 45,761 | -0.37% | 45,929 | 43,974 | 45,175 | 46,037 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 113,026 | 93.37% | 58,452 | 59,920 | 104,884 | 206,114 |
| 1,673,210 | 6.82% | 1,566,370 | 1,661,962 | 1,671,044 | 1,548,020 | |
流動資產 | ||||||
| 貨幣資金 | 226,476 | -21.15% | 287,229 | 178,470 | 328,584 | 291,638 |
| 應收賬款 | 391,575 | 28.67% | 304,333 | 236,427 | 191,412 | 251,541 |
| 存貨 | 161,475 | -8.03% | 175,572 | 224,508 | 173,493 | 136,031 |
| 其他流動資產 | 218,320 | 24.60% | 175,213 | 230,804 | 240,329 | 242,437 |
| 997,845 | 5.89% | 942,348 | 870,209 | 933,818 | 921,647 | |
流動負債 | ||||||
| 短期借款 | 413,422 | -1.43% | 419,402 | 360,874 | 332,443 | 126,061 |
| 應付票據 | 12,175 | -- | 0 | 1,000 | 0 | 558 |
| 應付帳款 | 80,081 | 34.47% | 59,552 | 77,459 | 57,047 | 67,867 |
| 其他流動負債 | 129,490 | -8.70% | 141,831 | 123,766 | 519,767 | 160,183 |
| 635,167 | 2.32% | 620,785 | 563,099 | 909,258 | 354,670 | |
| 流動資產淨值 | 362,678 | 12.79% | 321,563 | 307,111 | 24,560 | 566,978 |
| 資產總額減流動負債 | 2,035,888 | 7.84% | 1,887,933 | 1,969,073 | 1,695,604 | 2,114,997 |
非流動負債 | ||||||
| 長期借款 | 353,128 | 2.04% | 346,061 | 447,219 | 89,909 | 501,400 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 144,831 | 57.71% | 91,832 | 94,897 | 98,491 | 80,449 |
| 497,959 | 13.72% | 437,894 | 542,116 | 188,400 | 581,849 | |
總權益 | ||||||
| 實收股本 | 879,728 | 0.00% | 879,728 | 882,513 | 884,370 | 877,800 |
| 儲備項目 | 658,201 | 15.41% | 570,312 | 544,444 | 622,833 | 655,348 |
| 股東權益 | 1,537,929 | 6.06% | 1,450,039 | 1,426,957 | 1,507,203 | 1,533,148 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603256 宏和科技
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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 08:14 |
