| 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 | 2,577 | 5.01% | 2,454 | 34,400 | 37,558 | 41,007 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 72,941 | -3.86% | 75,870 | 82,971 | 89,146 | 96,296 |
| 在建工程 | 3,089 | 50.02% | 2,059 | 0 | 0 | 0 |
| 無形資產 | 6,999 | -8.45% | 7,645 | 7,081 | 8,651 | 9,509 |
| 商譽 | 7,557 | 0.00% | 7,557 | 7,557 | 7,557 | 7,557 |
| 其他非流動資產 | 234,848 | -15.93% | 279,334 | 132,156 | 73,152 | 37,503 |
| 328,011 | -12.51% | 374,918 | 264,165 | 216,064 | 191,873 | |
流動資產 | ||||||
| 貨幣資金 | 99,962 | -73.50% | 377,197 | 693,312 | 940,357 | 1,030,298 |
| 應收賬款 | 83,627 | 131.25% | 36,163 | 50,344 | 56,002 | 50,231 |
| 存貨 | 149,578 | 17.16% | 127,675 | 119,135 | 132,389 | 130,375 |
| 其他流動資產 | 1,061,982 | 8.06% | 982,813 | 694,072 | 541,274 | 377,495 |
| 1,395,150 | -8.45% | 1,523,848 | 1,556,862 | 1,670,022 | 1,588,399 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 13,051 | -21.54% | 16,633 | 15,406 | 17,192 | 7,290 |
| 其他流動負債 | 250,807 | -32.22% | 370,035 | 321,426 | 362,938 | 399,375 |
| 263,857 | -31.76% | 386,668 | 336,832 | 380,130 | 406,666 | |
| 流動資產淨值 | 1,131,293 | -0.52% | 1,137,180 | 1,220,030 | 1,289,892 | 1,181,734 |
| 資產總額減流動負債 | 1,459,303 | -3.49% | 1,512,099 | 1,484,195 | 1,505,957 | 1,373,606 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,811 | 32.58% | 1,366 | 427 | 19 | 94 |
| 1,811 | 32.58% | 1,366 | 427 | 19 | 94 | |
總權益 | ||||||
| 實收股本 | 205,379 | 0.00% | 205,379 | 205,387 | 171,197 | 171,280 |
| 儲備項目 | 1,244,936 | -4.02% | 1,297,023 | 1,270,410 | 1,321,644 | 1,190,817 |
| 股東權益 | 1,450,315 | -3.47% | 1,502,402 | 1,475,797 | 1,492,841 | 1,362,097 |
| 非控股權益 | 7,178 | -13.84% | 8,331 | 7,970 | 13,097 | 11,415 |
603383 頂點軟件
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/10/2026 08:41 |
