| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,989,373 | -2.54% | 2,041,205 | 236,977 | 251,244 | 242,443 |
| 在建工程 | 218,936 | -0.34% | 219,693 | 267,452 | 631 | 14,338 |
| 無形資產 | 743,964 | -1.07% | 751,997 | 723,865 | 32,360 | 33,342 |
| 商譽 | 10,218 | 0.00% | 10,218 | 10,218 | 0 | 0 |
| 其他非流動資產 | 2,452 | -23.13% | 3,190 | 319,390 | 57,874 | 67,980 |
| 2,964,944 | -2.03% | 3,026,303 | 1,557,901 | 342,107 | 358,103 | |
流動資產 | ||||||
| 貨幣資金 | 494,243 | -2.89% | 508,936 | 466,358 | 76,065 | 105,243 |
| 應收賬款 | 497,893 | 56.40% | 318,341 | 221,455 | 187,159 | 230,866 |
| 存貨 | 223,304 | 1.15% | 220,763 | 110,614 | 128,710 | 113,191 |
| 其他流動資產 | 325,662 | -12.82% | 373,548 | 329,977 | 474,488 | 452,212 |
| 1,541,101 | 8.41% | 1,421,588 | 1,128,403 | 866,423 | 901,512 | |
流動負債 | ||||||
| 短期借款 | 21,209 | -4.32% | 22,166 | 58,728 | 73,088 | 72,507 |
| 應付票據 | 189,496 | 12.69% | 168,153 | 262,610 | 43,655 | 89,936 |
| 應付帳款 | 1,048,880 | 0.42% | 1,044,459 | 293,377 | 69,671 | 100,133 |
| 其他流動負債 | 196,978 | -3.12% | 203,319 | 174,831 | 39,535 | 40,479 |
| 1,456,564 | 1.28% | 1,438,097 | 789,546 | 225,949 | 303,055 | |
| 流動資產淨值 | 84,538 | -612.07% | (16,509) | 338,857 | 640,474 | 598,458 |
| 資產總額減流動負債 | 3,049,481 | 1.32% | 3,009,794 | 1,896,758 | 982,581 | 956,560 |
非流動負債 | ||||||
| 長期借款 | 470,642 | -4.29% | 491,740 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,628,749 | 7.57% | 1,514,158 | 776,371 | 12,506 | 8,048 |
| 2,099,391 | 4.66% | 2,005,898 | 776,371 | 12,506 | 8,048 | |
總權益 | ||||||
| 實收股本 | 180,357 | 0.00% | 180,357 | 180,357 | 180,357 | 139,077 |
| 儲備項目 | 805,777 | -3.15% | 831,983 | 901,914 | 780,595 | 795,718 |
| 股東權益 | 986,134 | -2.59% | 1,012,340 | 1,082,271 | 960,952 | 934,794 |
| 非控股權益 | (36,043) | 326.80% | (8,445) | 38,117 | 9,123 | 13,718 |
603578 三星新材
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/09/2025 08:27 |
