002605 姚記科技
按盤價 
28.410 -0.150 (-0.525%)
28.410 -0.150 (-0.525%) | 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 | 132,116 | 6.61% | 123,927 | 124,197 | 136,271 | 21,934 |
| 投資性房地產 | 6,562 | -2.29% | 6,716 | 27,262 | 50,639 | 53,047 |
| 固定資產 | 532,876 | -0.17% | 533,809 | 401,421 | 394,803 | 389,832 |
| 在建工程 | 278,958 | 23.32% | 226,199 | 193,923 | 30,157 | 34,419 |
| 無形資產 | 90,740 | -2.16% | 92,745 | 84,246 | 87,870 | 70,847 |
| 商譽 | 1,107,029 | 0.00% | 1,107,029 | 1,114,824 | 1,164,375 | 1,246,751 |
| 其他非流動資產 | 851,621 | -0.25% | 853,778 | 810,723 | 816,511 | 820,052 |
| 2,999,902 | 1.89% | 2,944,203 | 2,756,595 | 2,680,626 | 2,636,882 | |
流動資產 | ||||||
| 貨幣資金 | 955,404 | -11.59% | 1,080,688 | 720,807 | 757,097 | 582,157 |
| 應收賬款 | 422,341 | -9.59% | 467,135 | 700,338 | 442,725 | 322,729 |
| 存貨 | 490,764 | 16.06% | 422,870 | 417,437 | 381,392 | 317,524 |
| 其他流動資產 | 185,346 | 20.60% | 153,683 | 128,215 | 143,529 | 128,314 |
| 2,053,854 | -3.32% | 2,124,376 | 1,966,798 | 1,724,743 | 1,350,724 | |
流動負債 | ||||||
| 短期借款 | 145,032 | -0.04% | 145,095 | 399,142 | 506,170 | 408,162 |
| 應付票據 | 265,803 | 17.19% | 226,806 | 344,000 | 406,883 | 257,840 |
| 應付帳款 | 127,253 | -39.42% | 210,064 | 206,774 | 225,519 | 107,861 |
| 其他流動負債 | 200,098 | -24.68% | 265,663 | 375,545 | 386,980 | 534,642 |
| 738,185 | -12.91% | 847,628 | 1,325,460 | 1,525,551 | 1,308,505 | |
| 流動資產淨值 | 1,315,669 | 3.05% | 1,276,748 | 641,338 | 199,192 | 42,220 |
| 資產總額減流動負債 | 4,315,571 | 2.24% | 4,220,951 | 3,397,933 | 2,879,818 | 2,679,102 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 55,075 |
| 應付債券 | 548,027 | 2.52% | 534,582 | 0 | 0 | 0 |
| 其他非流動負債 | 138,133 | -0.58% | 138,935 | 144,066 | 150,897 | 169,971 |
| 686,160 | 1.88% | 673,517 | 144,066 | 150,897 | 225,045 | |
總權益 | ||||||
| 實收股本 | 417,471 | 0.65% | 414,773 | 412,101 | 406,461 | 404,440 |
| 儲備項目 | 3,190,626 | 3.04% | 3,096,409 | 2,809,417 | 2,297,917 | 2,043,710 |
| 股東權益 | 3,608,097 | 2.76% | 3,511,183 | 3,221,517 | 2,704,379 | 2,448,150 |
| 非控股權益 | 21,314 | -41.20% | 36,251 | 32,349 | 24,542 | 5,907 |
| 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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