| 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 | 71,778 | -2.32% | 73,482 | 62,165 | 63,351 | 76,204 |
| 投資性房地產 | 145,465 | -3.58% | 150,870 | 161,681 | 113,855 | 66,808 |
| 固定資產 | 460,278 | -3.03% | 474,637 | 507,451 | 586,059 | 623,560 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 25,662 |
| 無形資產 | 56,199 | -1.55% | 57,082 | 58,519 | 61,434 | 69,557 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 64,537 | 3.02% | 62,648 | 50,062 | 59,978 | 57,277 |
| 798,257 | -2.50% | 818,719 | 839,878 | 884,677 | 919,068 | |
流動資產 | ||||||
| 貨幣資金 | 333,848 | -9.56% | 369,148 | 424,063 | 307,673 | 420,702 |
| 應收賬款 | 395,838 | 10.33% | 358,783 | 306,136 | 315,243 | 302,591 |
| 存貨 | 163,563 | -6.24% | 174,441 | 120,884 | 170,903 | 178,354 |
| 其他流動資產 | 151,144 | 16.57% | 129,660 | 132,824 | 174,990 | 242,383 |
| 1,044,393 | 1.20% | 1,032,033 | 983,906 | 968,810 | 1,144,030 | |
流動負債 | ||||||
| 短期借款 | 100 | 0.00% | 100 | 19,919 | 58,168 | 73,214 |
| 應付票據 | 0 | -- | 0 | 28,826 | 16,312 | 67,327 |
| 應付帳款 | 181,062 | -9.82% | 200,782 | 124,054 | 148,870 | 204,698 |
| 其他流動負債 | 49,533 | -10.85% | 55,563 | 46,476 | 55,099 | 42,757 |
| 230,695 | -10.04% | 256,445 | 219,275 | 278,449 | 387,996 | |
| 流動資產淨值 | 813,698 | 4.91% | 775,588 | 764,632 | 690,361 | 756,034 |
| 資產總額減流動負債 | 1,611,955 | 1.11% | 1,594,307 | 1,604,509 | 1,575,038 | 1,675,103 |
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 | 4,779 | -10.51% | 5,340 | 14,929 | 10,004 | 5,555 |
| 4,779 | -10.51% | 5,340 | 14,929 | 10,004 | 5,555 | |
總權益 | ||||||
| 實收股本 | 351,672 | 0.00% | 351,672 | 351,687 | 351,687 | 351,687 |
| 儲備項目 | 1,254,258 | 1.50% | 1,235,680 | 1,235,680 | 1,212,339 | 1,316,681 |
| 股東權益 | 1,605,930 | 1.17% | 1,587,352 | 1,587,367 | 1,564,026 | 1,668,368 |
| 非控股權益 | 1,246 | -22.85% | 1,615 | 2,213 | 1,008 | 1,179 |
603390 通達電氣
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 08:17 |
