| 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 | 1,497 | 0.00% | 1,497 | 2,835 | 3,785 | 5,338 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 578,208 | -6.49% | 618,310 | 635,018 | 684,851 | 735,253 |
| 在建工程 | 0 | -100.00% | 225 | 54,229 | 0 | 0 |
| 無形資產 | 94,668 | -1.81% | 96,415 | 98,813 | 101,543 | 103,723 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 102,059 | -0.66% | 102,732 | 97,937 | 126,755 | 27,482 |
| 776,432 | -5.22% | 819,178 | 888,832 | 916,934 | 871,796 | |
流動資產 | ||||||
| 貨幣資金 | 445,407 | 1.60% | 438,396 | 418,667 | 337,750 | 457,787 |
| 應收賬款 | 213,304 | -1.37% | 216,265 | 311,631 | 274,641 | 320,284 |
| 存貨 | 155,082 | -9.78% | 171,885 | 187,288 | 194,843 | 218,641 |
| 其他流動資產 | 52,419 | 44.21% | 36,350 | 78,642 | 130,450 | 148,344 |
| 866,212 | 0.38% | 862,896 | 996,228 | 937,684 | 1,145,056 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 28,000 | -- | 0 | 135,936 | 124,790 | 142,400 |
| 應付帳款 | 163,657 | -3.23% | 169,127 | 199,071 | 171,069 | 270,805 |
| 其他流動負債 | 30,501 | -18.41% | 37,383 | 31,689 | 26,024 | 48,385 |
| 222,158 | 7.58% | 206,510 | 366,696 | 321,884 | 461,590 | |
| 流動資產淨值 | 644,054 | -1.88% | 656,386 | 629,532 | 615,800 | 683,467 |
| 資產總額減流動負債 | 1,420,486 | -3.73% | 1,475,564 | 1,518,363 | 1,532,734 | 1,555,263 |
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 | 43,825 | -10.25% | 48,828 | 62,884 | 65,849 | 59,923 |
| 43,825 | -10.25% | 48,828 | 62,884 | 65,849 | 59,923 | |
總權益 | ||||||
| 實收股本 | 308,632 | 0.00% | 308,632 | 308,632 | 307,445 | 305,981 |
| 儲備項目 | 1,068,029 | -4.48% | 1,118,105 | 1,146,848 | 1,159,440 | 1,189,359 |
| 股東權益 | 1,376,661 | -3.51% | 1,426,736 | 1,455,479 | 1,466,885 | 1,495,340 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603767 中馬傳動
按盤價 
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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 07:23 |
