000981 山子高科
按盤價 
3.020 +0.170 (+5.965%)
3.020 +0.170 (+5.965%) | 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 | 795,225 | -6.56% | 851,032 | 1,013,825 | 2,153,321 | 1,352,348 |
| 投資性房地產 | 341,269 | -5.16% | 359,822 | 396,929 | 648,878 | 795,285 |
| 固定資產 | 1,278,995 | -9.47% | 1,412,732 | 1,723,278 | 2,029,640 | 2,637,038 |
| 在建工程 | 336,503 | 13.31% | 296,988 | 376,128 | 349,900 | 670,163 |
| 無形資產 | 1,006,709 | -10.95% | 1,130,550 | 1,572,497 | 1,957,865 | 3,328,800 |
| 商譽 | 507,747 | -1.93% | 517,734 | 595,018 | 622,578 | 431,651 |
| 其他非流動資產 | 872,654 | -1.84% | 888,993 | 1,368,515 | 1,430,629 | 2,136,264 |
| 5,139,101 | -5.84% | 5,457,850 | 7,046,190 | 9,192,813 | 11,351,549 | |
流動資產 | ||||||
| 貨幣資金 | 311,291 | 0.60% | 309,443 | 615,368 | 524,435 | 1,109,895 |
| 應收賬款 | 586,990 | -5.02% | 618,001 | 801,477 | 859,780 | 612,035 |
| 存貨 | 363,215 | -13.49% | 419,835 | 1,166,852 | 2,928,186 | 3,759,150 |
| 其他流動資產 | 909,546 | -0.58% | 914,862 | 1,255,234 | 949,937 | 1,053,066 |
| 2,171,042 | -4.03% | 2,262,141 | 3,838,931 | 5,262,337 | 6,534,146 | |
流動負債 | ||||||
| 短期借款 | 381,250 | 212.00% | 122,194 | 1,052,877 | 1,036,137 | 1,114,965 |
| 應付票據 | 25,598 | 449.31% | 4,660 | 40,000 | 0 | 17,722 |
| 應付帳款 | 728,372 | -18.89% | 898,030 | 1,565,920 | 1,497,635 | 1,487,190 |
| 其他流動負債 | 2,008,481 | -23.94% | 2,640,697 | 3,943,376 | 6,438,187 | 7,070,170 |
| 3,143,700 | -14.24% | 3,665,581 | 6,602,173 | 8,971,959 | 9,690,046 | |
| 流動資產淨值 | (972,659) | -30.69% | (1,403,440) | (2,763,242) | (3,709,622) | (3,155,901) |
| 資產總額減流動負債 | 4,166,443 | 2.76% | 4,054,410 | 4,282,948 | 5,483,191 | 8,195,648 |
非流動負債 | ||||||
| 長期借款 | 171,859 | 9.29% | 157,254 | 1,224,857 | 989,352 | 1,274,421 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,164,143 | 8.33% | 1,074,669 | 1,897,579 | 1,397,854 | 1,444,705 |
| 1,336,002 | 8.45% | 1,231,923 | 3,122,436 | 2,387,207 | 2,719,125 | |
總權益 | ||||||
| 實收股本 | 9,997,471 | 0.00% | 9,997,471 | 9,997,471 | 7,894,664 | 7,894,664 |
| 儲備項目 | (7,108,890) | -0.35% | (7,133,547) | (8,838,428) | (4,975,815) | (3,299,759) |
| 股東權益 | 2,888,581 | 0.86% | 2,863,924 | 1,159,043 | 2,918,849 | 4,594,905 |
| 非控股權益 | (58,141) | 40.31% | (41,437) | 1,469 | 177,136 | 881,618 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/09/2026 16:30 |
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