603429 *ST集友股份
按盤價 
-- -- (--) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 25,998 | -1.82% | 26,481 | 26,346 | 27,144 | 27,959 |
| 固定資產 | 246,715 | -7.93% | 267,978 | 291,920 | 449,961 | 519,688 |
| 在建工程 | 11,371 | 0.00% | 11,371 | 10,813 | 10,700 | 80 |
| 無形資產 | 23,687 | -3.09% | 24,442 | 25,953 | 35,276 | 36,335 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 15,296 |
| 其他非流動資產 | 19,198 | -3.95% | 19,987 | 30,136 | 119,338 | 26,358 |
| 326,969 | -6.65% | 350,259 | 385,168 | 642,421 | 625,716 | |
流動資產 | ||||||
| 貨幣資金 | 782,829 | -2.36% | 801,748 | 757,867 | 959,163 | 818,479 |
| 應收賬款 | 20,563 | -47.92% | 39,482 | 23,433 | 73,107 | 214,954 |
| 存貨 | 11,928 | -39.25% | 19,633 | 31,953 | 116,726 | 120,374 |
| 其他流動資產 | 169,389 | 10.31% | 153,561 | 200,926 | 91,312 | 99,211 |
| 984,708 | -2.93% | 1,014,424 | 1,014,179 | 1,240,308 | 1,253,018 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 21,019 | -33.59% | 31,652 | 66,903 | 155,419 | 166,966 |
| 應付帳款 | 11,953 | -53.45% | 25,679 | 36,873 | 108,146 | 163,360 |
| 其他流動負債 | 10,948 | -45.13% | 19,951 | 29,876 | 32,572 | 72,369 |
| 43,920 | -43.17% | 77,282 | 133,653 | 296,138 | 402,695 | |
| 流動資產淨值 | 940,788 | 0.39% | 937,142 | 880,526 | 944,171 | 850,323 |
| 資產總額減流動負債 | 1,267,757 | -1.53% | 1,287,402 | 1,265,694 | 1,586,592 | 1,476,039 |
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 | 12,907 | -11.19% | 14,534 | 17,673 | 29,753 | 33,708 |
| 12,907 | -11.19% | 14,534 | 17,673 | 29,753 | 33,708 | |
總權益 | ||||||
| 實收股本 | 524,485 | 0.00% | 524,485 | 524,485 | 524,485 | 524,485 |
| 儲備項目 | 723,935 | -2.38% | 741,611 | 715,423 | 1,016,525 | 899,852 |
| 股東權益 | 1,248,420 | -1.40% | 1,266,096 | 1,239,909 | 1,541,011 | 1,424,337 |
| 非控股權益 | 6,430 | -5.04% | 6,771 | 8,112 | 15,828 | 17,994 |
| 備註： | 即時報價更新時間為 10/09/2026 09:05 |
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