| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 3,237,738 | 6.64% | 3,036,221 | 2,364,394 | 1,982,423 | 1,678,420 |
| 投資性房地產 | 58,194 | -6.03% | 61,931 | 67,035 | 72,946 | 46,483 |
| 固定資產 | 3,495,287 | 7.74% | 3,244,122 | 2,202,710 | 1,926,936 | 1,593,417 |
| 在建工程 | 124,229 | 7.14% | 115,954 | 584,837 | 425,329 | 240,516 |
| 無形資產 | 421,888 | -2.63% | 433,268 | 404,976 | 369,193 | 309,017 |
| 商譽 | 10,653 | 0.00% | 10,653 | 10,653 | 10,653 | 3,380 |
| 其他非流動資產 | 747,203 | 30.48% | 572,677 | 427,064 | 331,765 | 237,580 |
| 8,095,191 | 8.30% | 7,474,825 | 6,061,669 | 5,119,245 | 4,108,814 | |
流動資產 | ||||||
| 貨幣資金 | 3,669,682 | -16.16% | 4,377,219 | 4,182,695 | 3,804,264 | 3,039,675 |
| 應收賬款 | 3,720,876 | 27.43% | 2,919,920 | 2,589,834 | 1,619,232 | 1,398,880 |
| 存貨 | 3,523,666 | 11.90% | 3,149,017 | 2,510,734 | 2,225,985 | 1,878,762 |
| 其他流動資產 | 2,085,951 | 16.64% | 1,788,364 | 1,526,271 | 1,226,353 | 1,267,178 |
| 13,000,175 | 6.26% | 12,234,519 | 10,809,534 | 8,875,835 | 7,584,494 | |
流動負債 | ||||||
| 短期借款 | 720,100 | -11.06% | 809,681 | 503,782 | 927,842 | 823,559 |
| 應付票據 | 1,448,411 | -14.45% | 1,693,017 | 902,166 | 575,292 | 462,125 |
| 應付帳款 | 4,319,286 | 49.68% | 2,885,704 | 2,661,189 | 2,048,475 | 1,705,323 |
| 其他流動負債 | 923,836 | -13.56% | 1,068,779 | 1,711,131 | 1,060,130 | 738,066 |
| 7,411,633 | 14.78% | 6,457,181 | 5,778,268 | 4,611,740 | 3,729,074 | |
| 流動資產淨值 | 5,588,542 | -3.27% | 5,777,338 | 5,031,266 | 4,264,095 | 3,855,420 |
| 資產總額減流動負債 | 13,683,733 | 3.26% | 13,252,164 | 11,092,935 | 9,383,340 | 7,964,234 |
非流動負債 | ||||||
| 長期借款 | 397,000 | -20.28% | 498,000 | 54,717 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 1,025,976 |
| 其他非流動負債 | 364,216 | -5.42% | 385,084 | 254,872 | 133,267 | 128,218 |
| 761,216 | -13.80% | 883,084 | 309,590 | 133,267 | 1,154,194 | |
總權益 | ||||||
| 實收股本 | 1,309,812 | 0.00% | 1,309,812 | 1,309,812 | 935,580 | 866,397 |
| 儲備項目 | 10,883,935 | 5.68% | 10,298,529 | 8,806,704 | 7,683,555 | 5,412,706 |
| 股東權益 | 12,193,747 | 5.04% | 11,608,341 | 10,116,516 | 8,619,135 | 6,279,103 |
| 非控股權益 | 728,771 | -4.20% | 760,738 | 666,829 | 630,937 | 530,936 |
603298 杭叉集團
按盤價 
23.520 0.000 (0.00%)
23.520 0.000 (0.00%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2026 16:30 |
