603429 集友股份
按盤價 
9.080 -0.070 (-0.765%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 25,989 | -1.36% | 26,346 | 27,144 | 27,959 | 26,600 |
| 固定資產 | 274,617 | -5.93% | 291,920 | 449,961 | 519,688 | 549,906 |
| 在建工程 | 11,732 | 8.50% | 10,813 | 10,700 | 80 | 6,802 |
| 無形資產 | 24,820 | -4.37% | 25,953 | 35,276 | 36,335 | 32,321 |
| 商譽 | 0 | -- | 0 | 0 | 15,296 | 30,659 |
| 其他非流動資產 | 29,810 | -1.08% | 30,136 | 119,338 | 26,358 | 61,099 |
| 366,967 | -4.73% | 385,168 | 642,421 | 625,716 | 707,387 | |
流動資產 | ||||||
| 貨幣資金 | 767,561 | 1.28% | 757,867 | 959,163 | 818,479 | 792,430 |
| 應收賬款 | 24,801 | 5.84% | 23,433 | 73,107 | 214,954 | 136,188 |
| 存貨 | 31,773 | -0.56% | 31,953 | 116,726 | 120,374 | 149,687 |
| 其他流動資產 | 146,264 | -27.21% | 200,926 | 91,312 | 99,211 | 53,924 |
| 970,399 | -4.32% | 1,014,179 | 1,240,308 | 1,253,018 | 1,132,230 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 41,027 | -38.68% | 66,903 | 155,419 | 166,966 | 182,714 |
| 應付帳款 | 29,809 | -19.16% | 36,873 | 108,146 | 163,360 | 145,473 |
| 其他流動負債 | 9,821 | -67.13% | 29,876 | 32,572 | 72,369 | 144,639 |
| 80,656 | -39.65% | 133,653 | 296,138 | 402,695 | 472,825 | |
| 流動資產淨值 | 889,742 | 1.05% | 880,526 | 944,171 | 850,323 | 659,405 |
| 資產總額減流動負債 | 1,256,710 | -0.71% | 1,265,694 | 1,586,592 | 1,476,039 | 1,366,792 |
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 | 15,216 | -13.90% | 17,673 | 29,753 | 33,708 | 35,701 |
| 15,216 | -13.90% | 17,673 | 29,753 | 33,708 | 35,701 | |
總權益 | ||||||
| 實收股本 | 524,485 | 0.00% | 524,485 | 524,485 | 524,485 | 380,239 |
| 儲備項目 | 709,449 | -0.84% | 715,423 | 1,016,525 | 899,852 | 917,690 |
| 股東權益 | 1,233,934 | -0.48% | 1,239,909 | 1,541,011 | 1,424,337 | 1,297,929 |
| 非控股權益 | 7,559 | -6.82% | 8,112 | 15,828 | 17,994 | 33,163 |
| 備註： | 即時報價更新時間為 11/12/2025 14:10 |
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