300321 同大股份
按盤價 
44.000 -8.970 (-16.934%)
44.000 -8.970 (-16.934%) | 2025/09 - 九個月 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 4,932 | 5,434 |
| 固定資產 | 137,060 | -3.27% | 141,697 | 161,977 | 189,518 | 214,943 |
| 在建工程 | 1,402 | -52.35% | 2,942 | 0 | 1,799 | 2,099 |
| 無形資產 | 87,366 | -2.78% | 89,865 | 65,997 | 68,211 | 70,217 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,356 | -54.64% | 7,398 | 3,343 | 4,312 | 4,208 |
| 229,184 | -5.26% | 241,903 | 231,317 | 268,772 | 296,901 | |
流動資產 | ||||||
| 貨幣資金 | 187,814 | -9.50% | 207,540 | 237,962 | 141,396 | 206,039 |
| 應收賬款 | 96,903 | 25.34% | 77,313 | 53,342 | 50,071 | 48,538 |
| 存貨 | 123,682 | -5.24% | 130,522 | 118,582 | 132,759 | 119,294 |
| 其他流動資產 | 40,222 | 54.11% | 26,099 | 27,311 | 95,044 | 64,374 |
| 448,621 | 1.62% | 441,474 | 437,197 | 419,270 | 438,246 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 111 | 0 |
| 應付票據 | 0 | -100.00% | 4,000 | 9,000 | 0 | 31,900 |
| 應付帳款 | 28,301 | -15.47% | 33,481 | 20,838 | 33,364 | 52,828 |
| 其他流動負債 | 15,067 | -14.55% | 17,632 | 17,174 | 19,671 | 21,747 |
| 43,368 | -21.31% | 55,113 | 47,012 | 53,146 | 106,475 | |
| 流動資產淨值 | 405,253 | 4.89% | 386,361 | 390,185 | 366,123 | 331,771 |
| 資產總額減流動負債 | 634,436 | 0.98% | 628,263 | 621,502 | 634,895 | 628,673 |
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 | 680 | -60.40% | 1,717 | 3,356 | 5,718 | 8,040 |
| 680 | -60.40% | 1,717 | 3,356 | 5,718 | 8,040 | |
總權益 | ||||||
| 實收股本 | 88,800 | 0.00% | 88,800 | 88,800 | 88,800 | 88,800 |
| 儲備項目 | 544,956 | 1.34% | 537,746 | 529,346 | 540,377 | 531,832 |
| 股東權益 | 633,756 | 1.15% | 626,546 | 618,146 | 629,177 | 620,632 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/12/2025 16:30 |
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