603418 友升股份
按盤價 
43.910 -0.140 (-0.318%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,183,588 | 3.92% | 1,138,964 | 950,429 | 723,823 | 642,517 |
| 在建工程 | 469,388 | 23.35% | 380,538 | 240,541 | 89,739 | 1,944 |
| 無形資產 | 134,900 | -1.56% | 137,038 | 105,137 | 110,085 | 25,139 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 426,861 | 5.21% | 405,726 | 352,976 | 390,156 | 260,412 |
| 2,214,737 | 7.39% | 2,062,266 | 1,649,082 | 1,313,803 | 930,012 | |
流動資產 | ||||||
| 貨幣資金 | 368,986 | -14.33% | 430,712 | 84,498 | 135,581 | 410,482 |
| 應收賬款 | 1,322,913 | -11.69% | 1,498,036 | 1,283,391 | 894,547 | 662,454 |
| 存貨 | 693,167 | 14.24% | 606,743 | 502,230 | 269,714 | 238,897 |
| 其他流動資產 | 1,705,397 | 2.15% | 1,669,536 | 616,271 | 365,615 | 233,605 |
| 4,090,462 | -2.72% | 4,205,026 | 2,486,390 | 1,665,458 | 1,545,438 | |
流動負債 | ||||||
| 短期借款 | 396,423 | -10.08% | 440,877 | 988,868 | 505,575 | 457,545 |
| 應付票據 | 99,870 | 549.65% | 15,373 | 0 | 42,073 | 40,938 |
| 應付帳款 | 579,147 | -8.69% | 634,256 | 575,953 | 299,194 | 225,993 |
| 其他流動負債 | 346,328 | 0.13% | 345,865 | 356,481 | 281,532 | 304,362 |
| 1,421,767 | -1.02% | 1,436,371 | 1,921,302 | 1,128,374 | 1,028,839 | |
| 流動資產淨值 | 2,668,695 | -3.61% | 2,768,655 | 565,088 | 537,084 | 516,599 |
| 資產總額減流動負債 | 4,883,432 | 1.09% | 4,830,921 | 2,214,170 | 1,850,887 | 1,446,612 |
非流動負債 | ||||||
| 長期借款 | 55,946 | -6.59% | 59,893 | 4,243 | 0 | 19,201 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 214,455 | -7.81% | 232,630 | 265,292 | 292,392 | 203,869 |
| 270,401 | -7.56% | 292,523 | 269,535 | 292,392 | 223,070 | |
總權益 | ||||||
| 實收股本 | 193,068 | 0.00% | 193,068 | 144,801 | 144,801 | 144,490 |
| 儲備項目 | 4,419,962 | 1.72% | 4,345,330 | 1,799,834 | 1,413,694 | 1,079,053 |
| 股東權益 | 4,613,031 | 1.64% | 4,538,399 | 1,944,635 | 1,558,495 | 1,223,542 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 27/08/2026 16:30 |
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