002055 得潤電子
按盤價 
6.800 -0.020 (-0.293%)
6.800 -0.020 (-0.293%) | 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 | 338,888 | 64.90% | 205,514 | 234,424 | 289,119 | 427,508 |
| 投資性房地產 | 204,249 | -4.28% | 213,375 | 14,358 | 21,836 | 16,834 |
| 固定資產 | 1,047,952 | 1.80% | 1,029,384 | 1,583,249 | 1,151,581 | 1,205,476 |
| 在建工程 | 47,486 | -37.67% | 76,183 | 47,169 | 636,193 | 439,979 |
| 無形資產 | 163,751 | -4.04% | 170,643 | 378,886 | 502,950 | 604,275 |
| 商譽 | 8,536 | 0.00% | 8,536 | 334,106 | 334,106 | 357,170 |
| 其他非流動資產 | 333,662 | -34.12% | 506,496 | 1,055,484 | 829,567 | 787,108 |
| 2,144,523 | -2.97% | 2,210,131 | 3,647,675 | 3,765,352 | 3,838,349 | |
流動資產 | ||||||
| 貨幣資金 | 242,262 | 205.00% | 79,430 | 370,541 | 1,119,927 | 1,934,771 |
| 應收賬款 | 1,400,275 | -9.58% | 1,548,667 | 1,653,361 | 1,720,905 | 1,635,148 |
| 存貨 | 694,534 | 13.07% | 614,268 | 925,383 | 1,509,239 | 1,648,490 |
| 其他流動資產 | 671,999 | -8.21% | 732,080 | 1,267,017 | 1,244,588 | 912,038 |
| 3,009,070 | 1.16% | 2,974,445 | 4,216,302 | 5,594,659 | 6,130,446 | |
流動負債 | ||||||
| 短期借款 | 417,623 | 11.11% | 375,870 | 661,269 | 798,999 | 1,244,892 |
| 應付票據 | 22,078 | -29.15% | 31,161 | 87,286 | 333,674 | 401,566 |
| 應付帳款 | 1,160,325 | -12.60% | 1,327,670 | 2,106,658 | 2,151,113 | 2,083,087 |
| 其他流動負債 | 531,499 | 20.27% | 441,925 | 628,225 | 951,393 | 659,218 |
| 2,131,525 | -2.07% | 2,176,625 | 3,483,438 | 4,235,180 | 4,388,762 | |
| 流動資產淨值 | 877,545 | 9.99% | 797,820 | 732,864 | 1,359,480 | 1,741,684 |
| 資產總額減流動負債 | 3,022,068 | 0.47% | 3,007,951 | 4,380,540 | 5,124,832 | 5,580,033 |
非流動負債 | ||||||
| 長期借款 | 108,474 | -8.67% | 118,777 | 96,136 | 113,230 | 122,346 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,487,912 | -3.67% | 1,544,647 | 1,777,124 | 1,811,583 | 1,938,101 |
| 1,596,386 | -4.03% | 1,663,425 | 1,873,260 | 1,924,813 | 2,060,447 | |
總權益 | ||||||
| 實收股本 | 604,490 | 0.00% | 604,490 | 604,490 | 604,490 | 604,490 |
| 儲備項目 | 824,067 | 10.97% | 742,628 | 2,010,747 | 2,222,388 | 2,491,063 |
| 股東權益 | 1,428,557 | 6.05% | 1,347,118 | 2,615,237 | 2,826,878 | 3,095,553 |
| 非控股權益 | (2,874) | 10.92% | (2,591) | (107,957) | 373,141 | 424,033 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/12/2025 16:30 |
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