002418 康盛股份
按盤價 
4.770 -0.150 (-3.049%)
4.770 -0.150 (-3.049%) | 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 | 96,148 | 3.06% | 93,296 | 70,130 | 69,922 | 88,606 |
| 投資性房地產 | 62,994 | -6.58% | 67,432 | 139,943 | 144,074 | 149,539 |
| 固定資產 | 483,009 | 1.89% | 474,041 | 423,246 | 464,281 | 510,362 |
| 在建工程 | 227,402 | 41.36% | 160,865 | 150,950 | 143,604 | 117,092 |
| 無形資產 | 125,455 | -2.06% | 128,091 | 131,561 | 135,060 | 138,562 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 260,758 | 7.23% | 243,184 | 240,127 | 190,939 | 259,397 |
| 1,255,766 | 7.61% | 1,166,910 | 1,155,959 | 1,147,879 | 1,263,558 | |
流動資產 | ||||||
| 貨幣資金 | 175,937 | -5.42% | 186,015 | 131,210 | 401,249 | 105,711 |
| 應收賬款 | 756,230 | -12.77% | 866,941 | 489,989 | 702,153 | 787,365 |
| 存貨 | 319,607 | 33.39% | 239,612 | 211,283 | 215,694 | 297,155 |
| 其他流動資產 | 726,764 | 14.13% | 636,786 | 660,088 | 713,111 | 214,667 |
| 1,978,539 | 2.55% | 1,929,354 | 1,492,570 | 2,032,206 | 1,404,898 | |
流動負債 | ||||||
| 短期借款 | 549,592 | 0.23% | 548,324 | 395,273 | 587,020 | 285,551 |
| 應付票據 | 70,339 | -- | 0 | 38,652 | 245,444 | 13,875 |
| 應付帳款 | 499,589 | 10.55% | 451,919 | 309,565 | 434,406 | 386,693 |
| 其他流動負債 | 228,262 | -24.88% | 303,878 | 225,116 | 255,416 | 344,092 |
| 1,347,782 | 3.35% | 1,304,120 | 968,606 | 1,522,286 | 1,030,211 | |
| 流動資產淨值 | 630,757 | 0.88% | 625,233 | 523,964 | 509,920 | 374,687 |
| 資產總額減流動負債 | 1,886,523 | 5.27% | 1,792,143 | 1,679,923 | 1,657,799 | 1,638,245 |
非流動負債 | ||||||
| 長期借款 | 109,000 | 319.23% | 26,000 | 0 | 26,068 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 161,869 | -0.52% | 162,723 | 162,669 | 140,426 | 138,120 |
| 270,869 | 43.53% | 188,723 | 162,669 | 166,494 | 138,120 | |
總權益 | ||||||
| 實收股本 | 1,136,400 | 0.00% | 1,136,400 | 1,136,400 | 1,136,400 | 1,136,400 |
| 儲備項目 | 303,996 | 6.28% | 286,037 | 387,580 | 361,197 | 370,026 |
| 股東權益 | 1,440,396 | 1.26% | 1,422,437 | 1,523,980 | 1,497,597 | 1,506,426 |
| 非控股權益 | 175,258 | -3.16% | 180,983 | (6,726) | (6,292) | (6,301) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/12/2025 16:30 |
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