000536 華映科技
按盤價 
6.020 +0.040 (+0.669%)
6.020 +0.040 (+0.669%) | 2025/09 - 九個月 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 | 90,999 | -23.15% | 118,407 | 159,761 | 4,995 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,870,696 | -12.39% | 4,417,883 | 5,185,620 | 6,012,883 | 6,750,096 |
| 在建工程 | 117,378 | -0.85% | 118,381 | 87,139 | 104,958 | 148,018 |
| 無形資產 | 287,180 | -3.09% | 296,332 | 283,981 | 294,069 | 227,976 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 62,102 | -7.55% | 67,174 | 108,911 | 134,714 | 1,609,446 |
| 4,428,355 | -11.75% | 5,018,178 | 5,825,412 | 6,551,619 | 8,735,535 | |
流動資產 | ||||||
| 貨幣資金 | 667,675 | 33.47% | 500,257 | 1,060,466 | 2,133,136 | 1,554,545 |
| 應收賬款 | 39,017 | -51.80% | 80,947 | 133,279 | 69,979 | 353,575 |
| 存貨 | 158,247 | -21.85% | 202,500 | 214,998 | 192,220 | 661,447 |
| 其他流動資產 | 109,252 | 19.48% | 91,443 | 117,694 | 313,781 | 193,110 |
| 974,191 | 11.32% | 875,146 | 1,526,436 | 2,709,115 | 2,762,677 | |
流動負債 | ||||||
| 短期借款 | 1,314,087 | 6.99% | 1,228,284 | 1,866,400 | 2,057,040 | 2,637,490 |
| 應付票據 | 136,295 | -11.04% | 153,215 | 75,645 | 271,493 | 157,337 |
| 應付帳款 | 475,801 | -10.57% | 532,051 | 436,273 | 247,259 | 740,254 |
| 其他流動負債 | 1,675,110 | 19.91% | 1,397,015 | 1,231,852 | 1,066,648 | 1,268,195 |
| 3,601,294 | 8.78% | 3,310,565 | 3,610,171 | 3,642,440 | 4,803,276 | |
| 流動資產淨值 | (2,627,102) | 7.87% | (2,435,419) | (2,083,734) | (933,325) | (2,040,599) |
| 資產總額減流動負債 | 1,801,252 | -30.26% | 2,582,759 | 3,741,677 | 5,618,295 | 6,694,937 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 335,000 | 698,342 | 870,089 | 1,198,532 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,212,524 | 29.95% | 933,053 | 593,292 | 688,929 | 137,214 |
| 1,212,524 | -4.38% | 1,268,053 | 1,291,634 | 1,559,018 | 1,335,746 | |
總權益 | ||||||
| 實收股本 | 2,766,033 | 0.00% | 2,766,033 | 2,766,033 | 2,766,033 | 2,766,033 |
| 儲備項目 | (2,194,114) | 49.36% | (1,468,990) | (335,012) | 1,271,402 | 2,488,262 |
| 股東權益 | 571,918 | -55.91% | 1,297,043 | 2,431,021 | 4,037,434 | 5,254,295 |
| 非控股權益 | 16,810 | -4.83% | 17,663 | 19,023 | 21,843 | 104,896 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/12/2025 16:30 |
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