600543 *ST莫高股份
按盤價 
4.330 -0.060 (-1.367%) | 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 | 2,507 | 6.09% | 2,363 | 2,750 | 1,049 | 0 |
| 投資性房地產 | 301 | 0.00% | 301 | 310 | 322 | 334 |
| 固定資產 | 470,500 | -3.70% | 488,590 | 526,645 | 520,088 | 567,363 |
| 在建工程 | 11,037 | 11.41% | 9,907 | 0 | 250 | 250 |
| 無形資產 | 25,310 | -2.71% | 26,016 | 26,863 | 25,422 | 26,331 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 36,394 | -3.58% | 37,747 | 58,991 | 61,302 | 66,135 |
| 546,049 | -3.34% | 564,924 | 615,559 | 608,432 | 660,413 | |
流動資產 | ||||||
| 貨幣資金 | 101,690 | 55.95% | 65,207 | 123,427 | 49,819 | 211,744 |
| 應收賬款 | 63,201 | 108.05% | 30,378 | 41,117 | 25,165 | 22,624 |
| 存貨 | 205,841 | -16.02% | 245,109 | 159,894 | 153,257 | 159,552 |
| 其他流動資產 | 83,649 | 10.71% | 75,554 | 50,464 | 188,280 | 38,472 |
| 454,381 | 9.16% | 416,248 | 374,903 | 416,521 | 432,392 | |
流動負債 | ||||||
| 短期借款 | 129,527 | 19.96% | 107,978 | 39,914 | 0 | 0 |
| 應付票據 | 33,434 | 66.88% | 20,035 | 0 | 0 | 0 |
| 應付帳款 | 15,044 | -48.92% | 29,450 | 38,397 | 36,734 | 40,925 |
| 其他流動負債 | 76,169 | -22.07% | 97,746 | 70,948 | 76,547 | 96,254 |
| 254,175 | -0.41% | 255,209 | 149,258 | 113,281 | 137,179 | |
| 流動資產淨值 | 200,206 | 24.32% | 161,039 | 225,644 | 303,240 | 295,213 |
| 資產總額減流動負債 | 746,255 | 2.80% | 725,962 | 841,203 | 911,672 | 955,626 |
非流動負債 | ||||||
| 長期借款 | 53,478 | 1,020.90% | 4,771 | 5,808 | 6,628 | 6,911 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 13,450 | -4.76% | 14,122 | 19,850 | 25,349 | 27,581 |
| 66,929 | 254.23% | 18,894 | 25,658 | 31,977 | 34,492 | |
總權益 | ||||||
| 實收股本 | 321,120 | 0.00% | 321,120 | 321,120 | 321,120 | 321,120 |
| 儲備項目 | 352,690 | -7.49% | 381,263 | 488,500 | 558,575 | 641,207 |
| 股東權益 | 673,810 | -4.07% | 702,383 | 809,620 | 879,695 | 962,327 |
| 非控股權益 | 5,516 | 17.74% | 4,685 | 5,925 | 0 | (41,193) |
| 備註： | 即時報價更新時間為 10/09/2026 09:44 |
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