603730 岱美股份
按盤價 不變-- -- (--)
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--0000
投資性房地產52,513-3.04%54,15757,44560,73464,022
固定資產1,441,510-1.41%1,462,1201,198,1231,075,733963,224
在建工程179,320-7.81%194,508272,239143,498129,868
無形資產285,756-1.94%291,411309,712331,296312,338
商譽372,9880.00%372,988372,988372,988372,988
其他非流動資產293,3505.46%278,166242,993252,191172,009
2,625,436-1.05%2,653,3502,453,4992,236,4402,014,449

流動資產
貨幣資金1,131,681-4.01%1,178,9881,155,668497,505619,370
應收賬款1,144,7038.73%1,052,7701,030,1851,016,790758,865
存貨2,006,539-9.68%2,221,7091,940,8371,827,0361,451,209
其他流動資產233,589-12.10%265,742344,997240,531406,308
4,516,513-4.30%4,719,2104,471,6873,581,8623,235,752

流動負債
短期借款569,94721.27%470,000500,000300,000259,155
應付票據30,000--0000
應付帳款689,2325.60%652,703533,947702,582480,795
其他流動負債314,644-9.23%346,623313,354321,337284,033
1,603,8249.15%1,469,3251,347,3011,323,9191,023,983
流動資產淨值2,912,689-10.38%3,249,8853,124,3872,257,9432,211,769
資產總額減流動負債5,538,125-6.18%5,903,2355,577,8864,494,3834,226,219

非流動負債
長期借款0--0000
應付債券901,4881.81%885,483853,48400
其他非流動負債220,4568.67%202,863206,251233,087242,244
1,121,9443.09%1,088,3461,059,735233,087242,244

總權益
    實收股本2,148,58430.00%1,652,7561,271,349941,740724,416
    儲備項目2,267,598-28.29%3,162,1333,246,8023,319,5563,259,559
股東權益4,416,181-8.28%4,814,8894,518,1514,261,2963,983,975
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 18/09/2025 08:54