| 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 | 695 | 685 | 3,281 |
| 投資性房地產 | 734,215 | 0.50% | 730,551 | 590,543 | 590,753 | 509,766 |
| 固定資產 | 1,563,958 | -6.11% | 1,665,774 | 1,775,919 | 1,447,722 | 699,412 |
| 在建工程 | 501,917 | 6.77% | 470,084 | 443,243 | 724,820 | 862,595 |
| 無形資產 | 449,390 | -3.80% | 467,133 | 455,870 | 529,663 | 541,510 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 407,488 | 8.97% | 373,942 | 386,212 | 364,403 | 354,363 |
| 3,656,969 | -1.36% | 3,707,484 | 3,652,481 | 3,658,045 | 2,970,927 | |
流動資產 | ||||||
| 貨幣資金 | 212,278 | -63.56% | 582,606 | 468,997 | 298,178 | 1,033,053 |
| 應收賬款 | 1,331,354 | -17.64% | 1,616,485 | 1,784,485 | 2,090,189 | 2,130,222 |
| 存貨 | 95,737 | -11.37% | 108,024 | 203,283 | 217,578 | 289,478 |
| 其他流動資產 | 341,304 | 4.52% | 326,540 | 295,912 | 319,272 | 758,436 |
| 1,980,674 | -24.79% | 2,633,655 | 2,752,676 | 2,925,217 | 4,211,190 | |
流動負債 | ||||||
| 短期借款 | 1,839,916 | 8.77% | 1,691,505 | 1,076,579 | 1,198,543 | 1,006,635 |
| 應付票據 | 68,990 | -88.93% | 623,280 | 806,644 | 530,445 | 1,911,189 |
| 應付帳款 | 1,100,221 | 6.13% | 1,036,630 | 1,146,290 | 1,092,227 | 1,142,585 |
| 其他流動負債 | 788,981 | -18.46% | 967,578 | 936,797 | 1,208,230 | 775,839 |
| 3,798,107 | -12.06% | 4,318,993 | 3,966,310 | 4,029,444 | 4,836,248 | |
| 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% | 2,022,146 | 2,438,848 | 2,553,818 | 2,345,869 |
非流動負債 | ||||||
| 長期借款 | 590,446 | 4.96% | 562,520 | 543,478 | 576,875 | 436,060 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 127,707 | -14.96% | 150,180 | 156,029 | 251,382 | 289,758 |
| 718,153 | 0.77% | 712,700 | 699,507 | 828,256 | 725,818 | |
總權益 | ||||||
| 實收股本 | 428,597 | 0.00% | 428,597 | 430,028 | 431,736 | 298,951 |
| 儲備項目 | 689,267 | -21.75% | 880,850 | 1,309,312 | 1,293,825 | 1,321,100 |
| 股東權益 | 1,117,863 | -14.63% | 1,309,446 | 1,739,340 | 1,725,562 | 1,620,051 |
| 非控股權益 | 3,519 | -- | 0 | 0 | 0 | 0 |
603378 亞士創能
按盤價 
5.730 -0.030 (-0.52%)
5.730 -0.030 (-0.52%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
