002916 深南電路
按盤價 
210.590 -8.330 (-3.805%)
210.590 -8.330 (-3.805%) | 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 | 3,316 | -3.18% | 3,425 | 3,655 | 3,888 | 4,136 |
| 投資性房地產 | 4,872 | -2.68% | 5,006 | 5,273 | 5,540 | 5,807 |
| 固定資產 | 12,812,778 | 3.37% | 12,395,589 | 10,082,513 | 9,138,021 | 7,788,976 |
| 在建工程 | 744,081 | -16.19% | 887,789 | 2,693,204 | 1,517,261 | 634,395 |
| 無形資產 | 577,296 | -1.40% | 585,472 | 544,234 | 557,456 | 407,419 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 832,622 | 45.87% | 570,800 | 681,225 | 932,281 | 681,310 |
| 14,974,966 | 3.65% | 14,448,080 | 14,010,104 | 12,154,446 | 9,522,044 | |
流動資產 | ||||||
| 貨幣資金 | 733,304 | -52.79% | 1,553,319 | 852,685 | 1,913,469 | 619,595 |
| 應收賬款 | 4,892,094 | 28.55% | 3,805,723 | 3,090,656 | 2,770,152 | 2,731,578 |
| 存貨 | 4,054,568 | 19.43% | 3,394,999 | 2,686,348 | 2,340,891 | 2,526,557 |
| 其他流動資產 | 1,857,217 | -11.57% | 2,100,127 | 1,967,075 | 1,553,459 | 1,392,518 |
| 11,537,183 | 6.29% | 10,854,168 | 8,596,764 | 8,577,972 | 7,270,247 | |
流動負債 | ||||||
| 短期借款 | 10,007 | 0.00% | 10,007 | 400,296 | 0 | 350,344 |
| 應付票據 | 1,716,463 | 3.25% | 1,662,508 | 1,173,407 | 1,292,952 | 1,373,843 |
| 應付帳款 | 3,244,654 | 20.76% | 2,686,957 | 2,036,618 | 1,638,312 | 1,880,614 |
| 其他流動負債 | 3,196,823 | 2.14% | 3,129,885 | 2,814,704 | 3,777,209 | 2,342,716 |
| 8,167,947 | 9.06% | 7,489,357 | 6,425,026 | 6,708,473 | 5,947,517 | |
| 流動資產淨值 | 3,369,236 | 0.13% | 3,364,811 | 2,171,738 | 1,869,499 | 1,322,730 |
| 資產總額減流動負債 | 18,344,202 | 2.98% | 17,812,891 | 16,181,842 | 14,023,945 | 10,844,774 |
非流動負債 | ||||||
| 長期借款 | 2,491,800 | -3.30% | 2,576,905 | 2,406,627 | 1,174,624 | 1,367,638 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 605,292 | 2.58% | 590,085 | 588,306 | 594,194 | 957,068 |
| 3,097,092 | -2.21% | 3,166,990 | 2,994,933 | 1,768,818 | 2,324,706 | |
總權益 | ||||||
| 實收股本 | 666,741 | 30.00% | 512,878 | 512,878 | 512,878 | 489,208 |
| 儲備項目 | 14,550,895 | 3.17% | 14,104,143 | 12,670,863 | 11,738,782 | 8,027,728 |
| 股東權益 | 15,217,636 | 4.11% | 14,617,020 | 13,183,741 | 12,251,660 | 8,516,937 |
| 非控股權益 | 29,474 | 2.05% | 28,881 | 3,169 | 3,468 | 3,131 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 16:30 |
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