603232 格爾軟件
按盤價 
15.570 +0.260 (+1.698%) | 2025/03 - 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 | 23,298 | 0.59% | 23,162 | 21,472 | 23,407 | 29,675 |
| 投資性房地產 | 38,212 | -0.77% | 38,510 | 0 | 0 | 0 |
| 固定資產 | 175,592 | -1.25% | 177,809 | 139,810 | 127,375 | 133,812 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 37,039 | -7.74% | 40,147 | 24,864 | 39,402 | 65,139 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 267,284 | 18.88% | 224,833 | 221,617 | 127,425 | 70,165 |
| 541,426 | 7.33% | 504,461 | 407,764 | 317,608 | 298,791 | |
流動資產 | ||||||
| 貨幣資金 | 84,544 | -64.74% | 239,796 | 222,991 | 170,232 | 93,399 |
| 應收賬款 | 319,609 | -4.55% | 334,847 | 258,126 | 235,289 | 222,053 |
| 存貨 | 96,850 | 30.91% | 73,984 | 147,782 | 205,373 | 339,574 |
| 其他流動資產 | 560,307 | 8.43% | 516,733 | 623,872 | 817,690 | 949,895 |
| 1,061,311 | -8.93% | 1,165,361 | 1,252,770 | 1,428,584 | 1,604,922 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 10,008 | 10,000 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 66,659 | -5.16% | 70,283 | 81,969 | 70,324 | 76,814 |
| 其他流動負債 | 108,793 | -1.12% | 110,029 | 147,191 | 288,057 | 423,183 |
| 175,452 | -7.81% | 190,320 | 239,160 | 358,381 | 499,997 | |
| 流動資產淨值 | 885,859 | -9.15% | 975,040 | 1,013,610 | 1,070,203 | 1,104,925 |
| 資產總額減流動負債 | 1,427,284 | -3.53% | 1,479,501 | 1,421,374 | 1,387,811 | 1,403,716 |
非流動負債 | ||||||
| 長期借款 | 43,410 | -2.34% | 44,450 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 14,866 | -5.43% | 15,719 | 20,329 | 13,494 | 7,794 |
| 58,276 | -3.15% | 60,169 | 20,329 | 13,494 | 7,794 | |
總權益 | ||||||
| 實收股本 | 236,051 | 0.00% | 236,051 | 233,315 | 232,790 | 231,722 |
| 儲備項目 | 1,133,239 | -4.25% | 1,183,522 | 1,167,791 | 1,141,204 | 1,163,435 |
| 股東權益 | 1,369,290 | -3.54% | 1,419,573 | 1,401,105 | 1,373,994 | 1,395,157 |
| 非控股權益 | (282) | 17.01% | (241) | (61) | 323 | 765 |
| 備註： | 即時報價更新時間為 16/06/2025 16:29 |
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