603378 亞士創能
按盤價 不變5.880 -0.060 (-1.01%)
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--06956853,281
投資性房地產734,2150.50%730,551590,543590,753509,766
固定資產1,563,958-6.11%1,665,7741,775,9191,447,722699,412
在建工程501,9176.77%470,084443,243724,820862,595
無形資產449,390-3.80%467,133455,870529,663541,510
商譽0--0000
其他非流動資產407,4888.97%373,942386,212364,403354,363
3,656,969-1.36%3,707,4843,652,4813,658,0452,970,927

流動資產
貨幣資金212,278-63.56%582,606468,997298,1781,033,053
應收賬款1,331,354-17.64%1,616,4851,784,4852,090,1892,130,222
存貨95,737-11.37%108,024203,283217,578289,478
其他流動資產341,3044.52%326,540295,912319,272758,436
1,980,674-24.79%2,633,6552,752,6762,925,2174,211,190

流動負債
短期借款1,839,9168.77%1,691,5051,076,5791,198,5431,006,635
應付票據68,990-88.93%623,280806,644530,4451,911,189
應付帳款1,100,2216.13%1,036,6301,146,2901,092,2271,142,585
其他流動負債788,981-18.46%967,578936,7971,208,230775,839
3,798,107-12.06%4,318,9933,966,3104,029,4444,836,248
流動資產淨值(1,817,433)7.84%(1,685,337)(1,213,634)(1,104,227)(625,059)
資產總額減流動負債1,839,535-9.03%2,022,1462,438,8482,553,8182,345,869

非流動負債
長期借款590,4464.96%562,520543,478576,875436,060
應付債券0--0000
其他非流動負債127,707-14.96%150,180156,029251,382289,758
718,1530.77%712,700699,507828,256725,818

總權益
    實收股本428,5970.00%428,597430,028431,736298,951
    儲備項目689,267-21.75%880,8501,309,3121,293,8251,321,100
股東權益1,117,863-14.63%1,309,4461,739,3401,725,5621,620,051
非控股權益3,519--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 12/09/2025 16:30