603232 格爾軟件
按盤價 
19.020 -0.060 (-0.314%) | 2026/03 - 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 | 37,273 | -6.28% | 39,772 | 23,162 | 21,472 | 23,407 |
| 投資性房地產 | 62,681 | -0.82% | 63,200 | 38,510 | 0 | 0 |
| 固定資產 | 134,135 | -2.42% | 137,460 | 177,809 | 139,810 | 127,375 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 25,009 | -8.63% | 27,371 | 40,147 | 24,864 | 39,402 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 300,968 | 5.89% | 284,240 | 224,833 | 221,617 | 127,425 |
| 560,066 | 1.45% | 552,044 | 504,461 | 407,764 | 317,608 | |
流動資產 | ||||||
| 貨幣資金 | 82,810 | -36.52% | 130,450 | 239,796 | 222,991 | 170,232 |
| 應收賬款 | 276,232 | 2.94% | 268,338 | 334,847 | 258,126 | 235,289 |
| 存貨 | 170,290 | 77.82% | 95,766 | 73,984 | 147,782 | 205,373 |
| 其他流動資產 | 506,107 | -1.28% | 512,678 | 516,733 | 623,872 | 817,690 |
| 1,035,439 | 2.80% | 1,007,232 | 1,165,361 | 1,252,770 | 1,428,584 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 10,008 | 10,000 | 0 |
| 應付票據 | 726 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 78,265 | 19.60% | 65,439 | 70,283 | 81,969 | 70,324 |
| 其他流動負債 | 157,277 | 39.69% | 112,588 | 110,029 | 147,191 | 288,057 |
| 236,268 | 32.71% | 178,027 | 190,320 | 239,160 | 358,381 | |
| 流動資產淨值 | 799,171 | -3.62% | 829,205 | 975,040 | 1,013,610 | 1,070,203 |
| 資產總額減流動負債 | 1,359,237 | -1.59% | 1,381,248 | 1,479,501 | 1,421,374 | 1,387,811 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 44,450 | 0 | 0 |
| 應付債券 | 38,994 | -2.71% | 40,081 | 0 | 0 | 0 |
| 其他非流動負債 | 19,977 | 48.93% | 13,414 | 15,719 | 20,329 | 13,494 |
| 58,972 | 10.24% | 53,494 | 60,169 | 20,329 | 13,494 | |
總權益 | ||||||
| 實收股本 | 234,082 | 0.00% | 234,082 | 236,051 | 233,315 | 232,790 |
| 儲備項目 | 1,066,580 | -2.56% | 1,094,634 | 1,183,522 | 1,167,791 | 1,141,204 |
| 股東權益 | 1,300,662 | -2.11% | 1,328,716 | 1,419,573 | 1,401,105 | 1,373,994 |
| 非控股權益 | (397) | -58.73% | (962) | (241) | (61) | 323 |
| 備註： | 即時報價更新時間為 15/05/2026 16:30 |
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