| 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 | 26,133 | -0.90% | 26,371 | 50,000 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,921,465 | -2.58% | 2,998,937 | 2,362,502 | 1,470,893 | 672,011 |
| 在建工程 | 444,801 | 57.13% | 283,077 | 798,678 | 1,186,167 | 138,037 |
| 無形資產 | 451,329 | 8.77% | 414,934 | 381,554 | 255,609 | 151,348 |
| 商譽 | 28,005 | 0.00% | 28,005 | 0 | 0 | 0 |
| 其他非流動資產 | 515,231 | 23.65% | 416,670 | 176,234 | 174,680 | 211,058 |
| 4,386,964 | 5.25% | 4,167,993 | 3,768,968 | 3,087,349 | 1,172,454 | |
流動資產 | ||||||
| 貨幣資金 | 1,575,090 | 10.94% | 1,419,753 | 1,050,653 | 494,876 | 732,074 |
| 應收賬款 | 2,658,069 | -6.02% | 2,828,418 | 2,632,573 | 1,295,671 | 862,866 |
| 存貨 | 923,269 | 17.78% | 783,875 | 1,202,775 | 502,882 | 362,527 |
| 其他流動資產 | 2,497,490 | -22.84% | 3,236,890 | 2,102,058 | 1,020,633 | 936,886 |
| 7,653,919 | -7.44% | 8,268,936 | 6,988,059 | 3,314,062 | 2,894,353 | |
流動負債 | ||||||
| 短期借款 | 7,142,232 | -12.28% | 8,141,820 | 6,044,303 | 2,402,155 | 1,478,736 |
| 應付票據 | 146,527 | 388.42% | 30,000 | 0 | 71,876 | 43,154 |
| 應付帳款 | 118,972 | -13.18% | 137,036 | 126,394 | 53,265 | 51,076 |
| 其他流動負債 | 537,910 | 0.85% | 533,359 | 557,142 | 630,479 | 483,492 |
| 7,945,642 | -10.14% | 8,842,215 | 6,727,840 | 3,157,774 | 2,056,457 | |
| 流動資產淨值 | (291,722) | -49.11% | (573,279) | 260,219 | 156,288 | 837,896 |
| 資產總額減流動負債 | 4,095,241 | 13.92% | 3,594,715 | 4,029,187 | 3,243,637 | 2,010,351 |
非流動負債 | ||||||
| 長期借款 | 530,800 | 10,516.00% | 5,000 | 0 | 808,382 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 237,828 | -4.03% | 247,812 | 277,702 | 242,055 | 178,651 |
| 768,628 | 204.03% | 252,812 | 277,702 | 1,050,437 | 178,651 | |
總權益 | ||||||
| 實收股本 | 237,256 | 0.00% | 237,256 | 237,256 | 177,942 | 177,942 |
| 儲備項目 | 3,089,357 | -0.49% | 3,104,646 | 3,514,229 | 2,015,257 | 1,653,758 |
| 股東權益 | 3,326,614 | -0.46% | 3,341,902 | 3,751,486 | 2,193,200 | 1,831,700 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603381 永臻股份
按盤價 
14.880 +0.220 (+1.50%)
14.880 +0.220 (+1.50%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/09/2026 16:30 |
