002850 科達利
按盤價 
177.320 +16.120 (+10.000%)
177.320 +16.120 (+10.000%) | 2025/12 - 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 | 16,483 | 457.23% | 2,958 | 0 | 0 | 0 |
| 投資性房地產 | 18,376 | -6.50% | 19,653 | 22,689 | 24,022 | 30,937 |
| 固定資產 | 6,855,207 | 0.95% | 6,790,432 | 6,446,078 | 5,015,712 | 2,480,992 |
| 在建工程 | 477,188 | 23.21% | 387,291 | 794,356 | 662,333 | 601,333 |
| 無形資產 | 391,586 | -2.08% | 399,898 | 409,655 | 407,980 | 284,415 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 359,359 | 0.63% | 357,119 | 365,878 | 578,422 | 401,894 |
| 8,118,199 | 2.02% | 7,957,352 | 8,038,656 | 6,688,470 | 3,799,571 | |
流動資產 | ||||||
| 貨幣資金 | 2,575,462 | 22.50% | 2,102,447 | 1,898,967 | 2,241,533 | 496,125 |
| 應收賬款 | 4,696,691 | 23.01% | 3,818,182 | 2,670,929 | 2,838,817 | 1,550,385 |
| 存貨 | 988,056 | 18.71% | 832,327 | 920,638 | 1,240,356 | 659,850 |
| 其他流動資產 | 6,649,473 | 53.21% | 4,340,216 | 3,693,165 | 1,179,947 | 820,555 |
| 14,909,682 | 34.40% | 11,093,171 | 9,183,700 | 7,500,653 | 3,526,915 | |
流動負債 | ||||||
| 短期借款 | 16,351 | -71.27% | 56,910 | 423,360 | 1,816,439 | 460,000 |
| 應付票據 | 4,431,604 | 51.02% | 2,934,534 | 2,082,367 | 1,993,084 | 823,524 |
| 應付帳款 | 2,760,363 | 34.58% | 2,051,048 | 1,905,116 | 2,290,106 | 1,027,786 |
| 其他流動負債 | 480,403 | -3.38% | 497,191 | 510,499 | 419,819 | 185,578 |
| 7,688,721 | 38.79% | 5,539,684 | 4,921,341 | 6,519,448 | 2,496,888 | |
| 流動資產淨值 | 7,220,961 | 30.03% | 5,553,487 | 4,262,358 | 981,205 | 1,030,027 |
| 資產總額減流動負債 | 15,339,161 | 13.53% | 13,510,838 | 12,301,014 | 7,669,676 | 4,829,598 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 131,000 | 257,800 | 80,000 |
| 應付債券 | 1,451,183 | 3.33% | 1,404,434 | 1,352,082 | 1,299,165 | 0 |
| 其他非流動負債 | 474,197 | 12.41% | 421,835 | 306,727 | 286,295 | 108,641 |
| 1,925,380 | 5.43% | 1,826,269 | 1,789,810 | 1,843,260 | 188,641 | |
總權益 | ||||||
| 實收股本 | 274,943 | 1.32% | 271,362 | 269,714 | 234,414 | 232,920 |
| 儲備項目 | 13,098,656 | 15.20% | 11,369,941 | 10,228,768 | 5,494,263 | 4,322,053 |
| 股東權益 | 13,373,599 | 14.88% | 11,641,303 | 10,498,482 | 5,728,677 | 4,554,974 |
| 非控股權益 | 40,182 | -7.13% | 43,266 | 12,722 | 97,739 | 85,983 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/03/2026 16:30 |
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