| 2025/03 - 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 | 50,000 | 0.00% | 50,000 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,321,624 | -1.73% | 2,362,502 | 1,470,893 | 672,011 | 645,644 |
| 在建工程 | 816,261 | 2.20% | 798,678 | 1,186,167 | 138,037 | 0 |
| 無形資產 | 378,431 | -0.82% | 381,554 | 255,609 | 151,348 | 79,254 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 224,682 | 27.49% | 176,234 | 174,680 | 211,058 | 45,004 |
| 3,790,997 | 0.58% | 3,768,968 | 3,087,349 | 1,172,454 | 769,902 | |
流動資產 | ||||||
| 貨幣資金 | 1,397,496 | 33.01% | 1,050,653 | 494,876 | 732,074 | 808,798 |
| 應收賬款 | 2,637,495 | 0.19% | 2,632,573 | 1,295,671 | 862,866 | 549,149 |
| 存貨 | 1,372,375 | 14.10% | 1,202,775 | 502,882 | 362,527 | 290,220 |
| 其他流動資產 | 2,531,717 | 20.44% | 2,102,058 | 1,020,633 | 936,886 | 609,711 |
| 7,939,083 | 13.61% | 6,988,059 | 3,314,062 | 2,894,353 | 2,257,878 | |
流動負債 | ||||||
| 短期借款 | 6,920,367 | 14.49% | 6,044,303 | 2,402,155 | 1,478,736 | 564,822 |
| 應付票據 | 33,475 | -- | 0 | 71,876 | 43,154 | 44,625 |
| 應付帳款 | 151,694 | 20.02% | 126,394 | 53,265 | 51,076 | 28,266 |
| 其他流動負債 | 579,280 | 3.97% | 557,142 | 630,479 | 483,492 | 602,188 |
| 7,684,816 | 14.22% | 6,727,840 | 3,157,774 | 2,056,457 | 1,239,901 | |
| 流動資產淨值 | 254,267 | -2.29% | 260,219 | 156,288 | 837,896 | 1,017,977 |
| 資產總額減流動負債 | 4,045,264 | 0.40% | 4,029,187 | 3,243,637 | 2,010,351 | 1,787,878 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 808,382 | 0 | 37,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 271,793 | -2.13% | 277,702 | 242,055 | 178,651 | 166,349 |
| 271,793 | -2.13% | 277,702 | 1,050,437 | 178,651 | 203,849 | |
總權益 | ||||||
| 實收股本 | 237,256 | 0.00% | 237,256 | 177,942 | 177,942 | 177,942 |
| 儲備項目 | 3,536,215 | 0.63% | 3,514,229 | 2,015,257 | 1,653,758 | 1,406,087 |
| 股東權益 | 3,773,472 | 0.59% | 3,751,486 | 2,193,200 | 1,831,700 | 1,584,029 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603381 永臻股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/07/2025 07:26 |
