002335 科華數據
按盤價 
59.400 -6.600 (-10.000%)
59.400 -6.600 (-10.000%) | 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 | 5,153 | -6.26% | 5,497 | 30,940 | 35,695 | 30,736 |
| 投資性房地產 | 12,028 | -5.02% | 12,664 | 13,446 | 14,636 | 15,839 |
| 固定資產 | 2,401,727 | -4.38% | 2,511,835 | 2,795,823 | 2,933,026 | 2,843,555 |
| 在建工程 | 558,616 | 33.25% | 419,233 | 148,404 | 397,235 | 646,274 |
| 無形資產 | 518,041 | -7.22% | 558,330 | 577,778 | 634,977 | 477,782 |
| 商譽 | 678,973 | 0.00% | 678,973 | 678,973 | 678,973 | 680,140 |
| 其他非流動資產 | 1,659,569 | -11.64% | 1,878,227 | 1,514,127 | 844,706 | 1,075,152 |
| 5,834,107 | -3.80% | 6,064,759 | 5,759,490 | 5,539,247 | 5,769,479 | |
流動資產 | ||||||
| 貨幣資金 | 825,636 | -17.28% | 998,103 | 890,127 | 608,461 | 528,064 |
| 應收賬款 | 3,895,663 | 21.37% | 3,209,763 | 2,791,563 | 2,084,208 | 2,058,082 |
| 存貨 | 925,331 | 39.99% | 661,006 | 710,543 | 980,917 | 469,648 |
| 其他流動資產 | 1,864,942 | 0.50% | 1,855,737 | 1,716,090 | 764,929 | 790,944 |
| 7,511,572 | 11.70% | 6,724,609 | 6,108,323 | 4,438,516 | 3,846,739 | |
流動負債 | ||||||
| 短期借款 | 20,500 | -87.99% | 170,713 | 1,002 | 395,405 | 282,890 |
| 應付票據 | 1,608,972 | 28.11% | 1,255,916 | 1,437,824 | 1,163,591 | 647,068 |
| 應付帳款 | 3,489,668 | 7.58% | 3,243,767 | 2,297,136 | 1,623,774 | 1,248,720 |
| 其他流動負債 | 936,010 | 31.35% | 712,618 | 709,271 | 1,019,292 | 915,846 |
| 6,055,151 | 12.49% | 5,383,015 | 4,445,232 | 4,202,062 | 3,094,524 | |
| 流動資產淨值 | 1,456,421 | 8.56% | 1,341,594 | 1,663,091 | 236,454 | 752,215 |
| 資產總額減流動負債 | 7,290,528 | -1.56% | 7,406,353 | 7,422,581 | 5,775,701 | 6,521,694 |
非流動負債 | ||||||
| 長期借款 | 182,460 | -63.10% | 494,460 | 825,510 | 1,298,060 | 2,089,270 |
| 應付債券 | 0 | -100.00% | 1,334,519 | 1,289,304 | 0 | 0 |
| 其他非流動負債 | 756,119 | -2.56% | 775,958 | 798,044 | 562,175 | 716,499 |
| 938,579 | -63.97% | 2,604,937 | 2,912,858 | 1,860,235 | 2,805,769 | |
總權益 | ||||||
| 實收股本 | 515,414 | 11.66% | 461,572 | 461,567 | 461,567 | 461,567 |
| 儲備項目 | 5,702,985 | 35.41% | 4,211,666 | 3,940,138 | 3,248,018 | 3,063,248 |
| 股東權益 | 6,218,399 | 33.06% | 4,673,238 | 4,401,705 | 3,709,585 | 3,524,815 |
| 非控股權益 | 133,551 | 4.19% | 128,177 | 108,018 | 205,881 | 191,109 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/10/2025 16:30 |
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