603860 中公高科
按盤價 
30.950 -0.490 (-1.559%) | 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 | 7,268 | 7,138 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 396,687 | -1.95% | 404,570 | 411,714 | 156,008 | 161,566 |
| 在建工程 | 13,276 | 18.04% | 11,247 | 11,247 | 245,841 | 227,460 |
| 無形資產 | 30,236 | -1.34% | 30,648 | 31,644 | 32,655 | 33,112 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 8,315 | -0.61% | 8,366 | 6,806 | 5,198 | 4,345 |
| 448,514 | -1.39% | 454,831 | 461,410 | 446,970 | 433,621 | |
流動資產 | ||||||
| 貨幣資金 | 204,478 | -24.24% | 269,919 | 241,511 | 209,540 | 194,839 |
| 應收賬款 | 143,951 | 3.02% | 139,731 | 118,108 | 127,333 | 102,483 |
| 存貨 | 43,858 | 18.55% | 36,995 | 39,017 | 42,653 | 46,860 |
| 其他流動資產 | 51,785 | 11.19% | 46,574 | 49,000 | 42,012 | 36,244 |
| 444,073 | -9.96% | 493,219 | 447,636 | 421,538 | 380,426 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 2,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 20,799 | -44.53% | 37,497 | 51,362 | 32,768 | 19,924 |
| 其他流動負債 | 56,755 | -31.73% | 83,128 | 63,075 | 81,699 | 63,329 |
| 77,554 | -35.71% | 120,625 | 114,437 | 114,468 | 85,253 | |
| 流動資產淨值 | 366,519 | -1.63% | 372,594 | 333,199 | 307,070 | 295,173 |
| 資產總額減流動負債 | 815,033 | -1.50% | 827,425 | 794,609 | 754,040 | 728,794 |
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 | 17,811 | -1.19% | 18,026 | 20,274 | 23,679 | 28,096 |
| 17,811 | -1.19% | 18,026 | 20,274 | 23,679 | 28,096 | |
總權益 | ||||||
| 實收股本 | 66,680 | 0.00% | 66,680 | 66,680 | 66,680 | 66,680 |
| 儲備項目 | 727,443 | -1.55% | 738,930 | 703,664 | 659,785 | 628,899 |
| 股東權益 | 794,123 | -1.43% | 805,610 | 770,344 | 726,465 | 695,579 |
| 非控股權益 | 3,099 | -18.19% | 3,788 | 3,991 | 3,897 | 5,119 |
| 備註： | 即時報價更新時間為 29/08/2025 16:30 |
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