301141 中科磁業
按盤價 
72.570 -0.740 (-1.009%)
72.570 -0.740 (-1.009%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 6,641 | 7,101 |
| 固定資產 | 397,384 | 55.91% | 254,876 | 115,183 | 117,771 | 114,168 |
| 在建工程 | 133,470 | 12.99% | 118,123 | 36,165 | 284 | 284 |
| 無形資產 | 52,866 | 0.31% | 52,704 | 53,030 | 6,980 | 7,270 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 91,168 | -20.50% | 114,672 | 19,230 | 8,592 | 17,439 |
| 674,888 | 24.89% | 540,374 | 223,608 | 140,268 | 146,262 | |
流動資產 | ||||||
| 貨幣資金 | 110,163 | -53.06% | 234,703 | 850,727 | 85,644 | 24,402 |
| 應收賬款 | 258,782 | 31.66% | 196,556 | 136,635 | 164,777 | 198,343 |
| 存貨 | 212,819 | 33.52% | 159,397 | 143,742 | 123,625 | 176,766 |
| 其他流動資產 | 387,849 | -13.02% | 445,887 | 100,390 | 93,712 | 71,166 |
| 969,613 | -6.46% | 1,036,543 | 1,231,495 | 467,758 | 470,676 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 18,590 | 44,260 | 129,878 |
| 應付票據 | 123,345 | -1.23% | 124,877 | 62,381 | 39,935 | 7,605 |
| 應付帳款 | 117,470 | 21.68% | 96,540 | 40,793 | 33,671 | 70,937 |
| 其他流動負債 | 54,705 | -8.51% | 59,796 | 49,301 | 61,346 | 75,543 |
| 295,519 | 5.09% | 281,213 | 171,065 | 179,211 | 283,963 | |
| 流動資產淨值 | 674,094 | -10.76% | 755,330 | 1,060,431 | 288,547 | 186,714 |
| 資產總額減流動負債 | 1,348,982 | 4.11% | 1,295,705 | 1,284,039 | 428,816 | 332,976 |
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 | 79,200 | 111.56% | 37,437 | 15,984 | 15,948 | 9,490 |
| 79,200 | 111.56% | 37,437 | 15,984 | 15,948 | 9,490 | |
總權益 | ||||||
| 實收股本 | 124,033 | 0.00% | 124,033 | 88,595 | 66,445 | 66,445 |
| 儲備項目 | 1,141,850 | 0.67% | 1,134,235 | 1,179,461 | 346,423 | 257,041 |
| 股東權益 | 1,265,883 | 0.61% | 1,258,268 | 1,268,055 | 412,868 | 323,486 |
| 非控股權益 | 3,899 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/08/2025 15:54 |
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