300858 科拓生物
按盤價 
14.350 +0.090 (+0.631%)
14.350 +0.090 (+0.631%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 25,232 | 10.67% | 22,800 | 2,335 | 2,018 | 2,016 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 796,195 | 114.44% | 371,284 | 372,861 | 207,055 | 197,548 |
| 在建工程 | 70,304 | -86.02% | 502,865 | 172,069 | 156,652 | 38,739 |
| 無形資產 | 58,784 | -2.19% | 60,102 | 48,326 | 51,059 | 53,045 |
| 商譽 | 1,913 | 0.00% | 1,913 | 1,913 | 1,913 | 1,913 |
| 其他非流動資產 | 225,954 | 173.53% | 82,606 | 363,388 | 435,853 | 171,431 |
| 1,178,382 | 13.14% | 1,041,571 | 960,893 | 854,550 | 464,692 | |
流動資產 | ||||||
| 貨幣資金 | 326,417 | 227.41% | 99,696 | 108,635 | 191,596 | 875,358 |
| 應收賬款 | 73,329 | 6.17% | 69,065 | 56,474 | 65,395 | 103,266 |
| 存貨 | 53,326 | 14.76% | 46,466 | 46,599 | 39,223 | 50,933 |
| 其他流動資產 | 396,724 | -47.94% | 762,111 | 742,996 | 659,337 | 297,428 |
| 849,796 | -13.05% | 977,338 | 954,705 | 955,551 | 1,326,986 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 126,186 | 43.27% | 88,076 | 47,728 | 16,061 | 36,448 |
| 其他流動負債 | 60,773 | 53.76% | 39,524 | 48,461 | 42,577 | 48,833 |
| 186,960 | 46.52% | 127,600 | 96,189 | 58,638 | 85,281 | |
| 流動資產淨值 | 662,836 | -22.00% | 849,738 | 858,516 | 896,913 | 1,241,705 |
| 資產總額減流動負債 | 1,841,218 | -2.65% | 1,891,309 | 1,819,409 | 1,751,463 | 1,706,397 |
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 | 49,196 | 1.47% | 48,481 | 29,841 | 18,462 | 9,829 |
| 49,196 | 1.47% | 48,481 | 29,841 | 18,462 | 9,829 | |
總權益 | ||||||
| 實收股本 | 263,495 | 0.00% | 263,495 | 263,495 | 263,495 | 175,663 |
| 儲備項目 | 1,528,527 | -3.22% | 1,579,333 | 1,526,073 | 1,469,506 | 1,520,905 |
| 股東權益 | 1,792,022 | -2.76% | 1,842,828 | 1,789,568 | 1,733,001 | 1,696,568 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2026 16:30 |
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