603458 勘設股份
按盤價 
9.170 +0.190 (+2.116%) | 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 | 377,340 | -0.76% | 380,231 | 371,009 | 461,375 | 450,063 |
| 投資性房地產 | 7,604 | -1.53% | 7,722 | 7,870 | 14,604 | 15,212 |
| 固定資產 | 371,520 | -2.66% | 381,669 | 399,941 | 402,174 | 404,934 |
| 在建工程 | 7,624 | 27.77% | 5,967 | 7,431 | 8,566 | 7,364 |
| 無形資產 | 18,205 | -5.34% | 19,233 | 20,925 | 19,427 | 22,906 |
| 商譽 | 66,999 | 0.00% | 66,999 | 78,767 | 78,767 | 78,767 |
| 其他非流動資產 | 456,827 | 2.77% | 444,502 | 690,065 | 952,183 | 994,001 |
| 1,306,119 | -0.02% | 1,306,322 | 1,576,009 | 1,937,096 | 1,973,246 | |
流動資產 | ||||||
| 貨幣資金 | 778,328 | -12.31% | 887,570 | 896,033 | 924,670 | 1,162,952 |
| 應收賬款 | 2,401,875 | 1.09% | 2,375,937 | 2,567,150 | 2,784,152 | 2,185,830 |
| 存貨 | 213,487 | 10.86% | 192,569 | 265,415 | 289,459 | 241,306 |
| 其他流動資產 | 1,004,437 | -18.66% | 1,234,808 | 1,523,501 | 1,567,465 | 2,068,042 |
| 4,398,126 | -6.24% | 4,690,884 | 5,252,099 | 5,565,745 | 5,658,130 | |
流動負債 | ||||||
| 短期借款 | 1,106,008 | 6.52% | 1,038,314 | 1,184,376 | 1,376,427 | 1,527,565 |
| 應付票據 | 8,791 | -85.86% | 62,186 | 148,043 | 165,531 | 153,274 |
| 應付帳款 | 1,099,611 | 3.12% | 1,066,324 | 1,173,019 | 1,235,013 | 1,105,033 |
| 其他流動負債 | 380,197 | -38.68% | 620,064 | 740,552 | 981,511 | 841,582 |
| 2,594,608 | -6.90% | 2,786,888 | 3,245,990 | 3,758,483 | 3,627,455 | |
| 流動資產淨值 | 1,803,518 | -5.28% | 1,903,996 | 2,006,108 | 1,807,262 | 2,030,675 |
| 資產總額減流動負債 | 3,109,638 | -3.14% | 3,210,318 | 3,582,117 | 3,744,359 | 4,003,921 |
非流動負債 | ||||||
| 長期借款 | 107,700 | 7.81% | 99,900 | 109,500 | 49,800 | 249,700 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 42,289 | -13.37% | 48,816 | 50,825 | 271,279 | 395,498 |
| 149,989 | 0.86% | 148,716 | 160,325 | 321,079 | 645,198 | |
總權益 | ||||||
| 實收股本 | 306,125 | 0.00% | 306,125 | 311,320 | 313,804 | 313,804 |
| 儲備項目 | 2,591,538 | -3.71% | 2,691,315 | 3,042,651 | 3,039,690 | 2,984,824 |
| 股東權益 | 2,897,663 | -3.33% | 2,997,439 | 3,353,971 | 3,353,494 | 3,298,629 |
| 非控股權益 | 61,986 | -3.39% | 64,163 | 67,820 | 69,786 | 60,094 |
| 備註： | 即時報價更新時間為 01/09/2025 16:30 |
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