000981 山子高科
按盤價 
2.190 -0.130 (-5.603%)
2.190 -0.130 (-5.603%) | 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 | 928,468 | -8.42% | 1,013,825 | 2,153,321 | 1,352,348 | 568,441 |
| 投資性房地產 | 378,376 | -4.67% | 396,929 | 648,878 | 795,285 | 956,244 |
| 固定資產 | 1,467,062 | -14.87% | 1,723,278 | 2,029,640 | 2,637,038 | 3,118,103 |
| 在建工程 | 314,624 | -16.35% | 376,128 | 349,900 | 670,163 | 481,081 |
| 無形資產 | 1,650,704 | 4.97% | 1,572,497 | 1,957,865 | 3,328,800 | 3,055,492 |
| 商譽 | 598,843 | 0.64% | 595,018 | 622,578 | 431,651 | 553,972 |
| 其他非流動資產 | 1,422,687 | 3.96% | 1,368,515 | 1,430,629 | 2,136,264 | 2,232,394 |
| 6,760,762 | -4.05% | 7,046,190 | 9,192,813 | 11,351,549 | 10,965,726 | |
流動資產 | ||||||
| 貨幣資金 | 327,635 | -46.76% | 615,368 | 524,435 | 1,109,895 | 3,284,494 |
| 應收賬款 | 605,107 | -24.50% | 801,477 | 859,780 | 612,035 | 568,397 |
| 存貨 | 393,707 | -66.26% | 1,166,852 | 2,928,186 | 3,759,150 | 3,321,027 |
| 其他流動資產 | 978,499 | -22.05% | 1,255,234 | 949,937 | 1,053,066 | 3,376,555 |
| 2,304,947 | -39.96% | 3,838,931 | 5,262,337 | 6,534,146 | 10,550,473 | |
流動負債 | ||||||
| 短期借款 | 1,079,360 | 2.52% | 1,052,877 | 1,036,137 | 1,114,965 | 2,017,763 |
| 應付票據 | 0 | -100.00% | 40,000 | 0 | 17,722 | 23,361 |
| 應付帳款 | 897,693 | -42.67% | 1,565,920 | 1,497,635 | 1,487,190 | 1,070,643 |
| 其他流動負債 | 3,441,392 | -10.18% | 3,831,250 | 6,438,187 | 7,070,170 | 12,840,887 |
| 5,418,445 | -16.51% | 6,490,047 | 8,971,959 | 9,690,046 | 15,952,653 | |
| 流動資產淨值 | (3,113,498) | 17.44% | (2,651,116) | (3,709,622) | (3,155,901) | (5,402,179) |
| 資產總額減流動負債 | 3,647,264 | -17.01% | 4,395,074 | 5,483,191 | 8,195,648 | 5,563,546 |
非流動負債 | ||||||
| 長期借款 | 1,223,024 | -0.15% | 1,224,857 | 989,352 | 1,274,421 | 46,435 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,087,276 | -42.70% | 1,897,579 | 1,397,854 | 1,444,705 | 1,540,362 |
| 2,310,300 | -26.01% | 3,122,436 | 2,387,207 | 2,719,125 | 1,586,797 | |
總權益 | ||||||
| 實收股本 | 9,997,471 | 0.00% | 9,997,471 | 7,894,664 | 7,894,664 | 1,925,183 |
| 儲備項目 | (8,757,463) | -0.81% | (8,828,727) | (4,975,815) | (3,299,759) | 1,231,897 |
| 股東權益 | 1,240,008 | 6.10% | 1,168,744 | 2,918,849 | 4,594,905 | 3,157,079 |
| 非控股權益 | 96,956 | -6.68% | 103,894 | 177,136 | 881,618 | 819,670 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/08/2025 16:30 |
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