| 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 | 241,496 | 14.68% | 210,583 | 167,386 | 144,246 | 152,376 |
| 投資性房地產 | 244 | -2.01% | 249 | 261 | 272 | 283 |
| 固定資產 | 1,403,306 | 2.57% | 1,368,134 | 1,025,789 | 933,383 | 819,449 |
| 在建工程 | 1,157,573 | 17.62% | 984,195 | 863,267 | 304,681 | 95,930 |
| 無形資產 | 276,700 | -7.11% | 297,895 | 274,864 | 158,449 | 88,037 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 947,696 | 33.04% | 712,347 | 654,510 | 642,381 | 498,127 |
| 4,027,015 | 12.69% | 3,573,405 | 2,986,076 | 2,183,412 | 1,654,203 | |
流動資產 | ||||||
| 貨幣資金 | 5,588,374 | 7.49% | 5,198,863 | 5,097,413 | 3,991,327 | 3,576,582 |
| 應收賬款 | 2,703,707 | -7.53% | 2,923,898 | 1,674,857 | 1,953,441 | 1,784,412 |
| 存貨 | 2,863,366 | 20.88% | 2,368,722 | 2,848,260 | 2,906,269 | 2,417,306 |
| 其他流動資產 | 999,237 | 3.96% | 961,170 | 780,664 | 2,275,122 | 1,287,511 |
| 12,154,684 | 6.13% | 11,452,653 | 10,401,194 | 11,126,160 | 9,065,811 | |
流動負債 | ||||||
| 短期借款 | 628,037 | -25.20% | 839,583 | 470,317 | 540,291 | 40,139 |
| 應付票據 | 819,286 | 37.34% | 596,530 | 470,106 | 333,659 | 255,314 |
| 應付帳款 | 3,112,421 | 1.87% | 3,055,325 | 2,881,427 | 3,058,230 | 2,464,891 |
| 其他流動負債 | 2,368,071 | 7.13% | 2,210,410 | 1,742,142 | 1,872,612 | 1,888,746 |
| 6,927,815 | 3.37% | 6,701,849 | 5,563,991 | 5,804,792 | 4,649,089 | |
| 流動資產淨值 | 5,226,868 | 10.02% | 4,750,804 | 4,837,203 | 5,321,368 | 4,416,722 |
| 資產總額減流動負債 | 9,253,884 | 11.17% | 8,324,209 | 7,823,279 | 7,504,780 | 6,070,925 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 200,150 | 0 | 0 |
| 應付債券 | 1,055,565 | 2.33% | 1,031,524 | 995,022 | 955,153 | 915,193 |
| 其他非流動負債 | 134,311 | 39.98% | 95,952 | 80,326 | 119,114 | 49,233 |
| 1,189,876 | 5.53% | 1,127,475 | 1,275,498 | 1,074,267 | 964,425 | |
總權益 | ||||||
| 實收股本 | 575,296 | 0.00% | 575,295 | 576,463 | 573,500 | 572,024 |
| 儲備項目 | 7,488,761 | 13.10% | 6,621,393 | 5,970,856 | 5,855,979 | 4,522,270 |
| 股東權益 | 8,064,057 | 12.05% | 7,196,688 | 6,547,319 | 6,429,479 | 5,094,294 |
| 非控股權益 | (49) | -208.89% | 45 | 462 | 1,034 | 12,206 |
603486 科沃斯
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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 08:19 |
