002816 *ST和科達
按盤價 
21.140 +0.800 (+3.933%)
21.140 +0.800 (+3.933%) | 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 | 18,540 | 5.27% | 17,612 | 17,827 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 39,341 | 41,376 |
| 固定資產 | 13,552 | 19.39% | 11,351 | 9,530 | 35,229 | 89,369 |
| 在建工程 | 2,504 | 0.00% | 2,504 | 7,278 | 0 | 1,244 |
| 無形資產 | 1,168 | -2.10% | 1,193 | 1,242 | 5,703 | 4,583 |
| 商譽 | 9,310 | 0.00% | 9,310 | 0 | 0 | 0 |
| 其他非流動資產 | 43,284 | 98.43% | 21,813 | 19,014 | 8,561 | 22,361 |
| 88,359 | 38.53% | 63,783 | 54,890 | 88,834 | 158,934 | |
流動資產 | ||||||
| 貨幣資金 | 21,701 | -48.27% | 41,949 | 89,621 | 131,352 | 41,189 |
| 應收賬款 | 170,643 | 39.84% | 122,028 | 85,617 | 77,745 | 156,209 |
| 存貨 | 127,885 | 18.66% | 107,772 | 72,477 | 62,600 | 102,443 |
| 其他流動資產 | 51,239 | 30.87% | 39,152 | 49,371 | 78,575 | 21,520 |
| 371,469 | 19.48% | 310,902 | 297,085 | 350,273 | 321,361 | |
流動負債 | ||||||
| 短期借款 | 17,097 | 31.38% | 13,013 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 83,567 | -4.56% | 87,561 | 33,662 | 36,498 | 10,396 |
| 其他流動負債 | 90,405 | 173.72% | 33,028 | 29,299 | 60,464 | 44,933 |
| 191,069 | 43.01% | 133,602 | 62,962 | 96,962 | 55,329 | |
| 流動資產淨值 | 180,400 | 1.75% | 177,300 | 234,124 | 253,310 | 266,032 |
| 資產總額減流動負債 | 268,759 | 11.48% | 241,083 | 289,014 | 342,144 | 424,966 |
非流動負債 | ||||||
| 長期借款 | 23,256 | 1,111.25% | 1,920 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 8,441 | 15.84% | 7,287 | 11,776 | 4,055 | 5,807 |
| 31,697 | 244.27% | 9,207 | 11,776 | 4,055 | 5,807 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 131,377 | 5.63% | 124,370 | 175,508 | 238,089 | 319,159 |
| 股東權益 | 231,377 | 3.12% | 224,370 | 275,508 | 338,089 | 419,159 |
| 非控股權益 | 5,685 | -24.25% | 7,505 | 1,729 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/11/2025 16:29 |
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