301200 大族數控
按盤價 
191.100 -7.220 (-3.641%)
191.100 -7.220 (-3.641%) | 2026/03 - 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 | 53,343 | -2.11% | 54,494 | 51,310 | 42,308 | 39,892 |
| 投資性房地產 | 1,706 | -1.10% | 1,725 | 1,803 | 1,880 | 1,957 |
| 固定資產 | 782,031 | 2.55% | 762,598 | 103,224 | 71,700 | 74,067 |
| 在建工程 | 18,731 | -22.66% | 24,220 | 556,642 | 314,083 | 58,895 |
| 無形資產 | 443,463 | -0.67% | 446,445 | 455,370 | 466,737 | 475,805 |
| 商譽 | 12,924 | 0.00% | 12,924 | 74,323 | 153,963 | 12,924 |
| 其他非流動資產 | 945,787 | -11.73% | 1,071,485 | 574,630 | 222,002 | 289,416 |
| 2,257,985 | -4.88% | 2,373,891 | 1,817,301 | 1,272,674 | 952,956 | |
流動資產 | ||||||
| 貨幣資金 | 5,645,543 | 210.79% | 1,816,521 | 1,539,464 | 1,918,782 | 2,986,535 |
| 應收賬款 | 3,373,798 | 31.15% | 2,572,554 | 2,469,876 | 1,492,858 | 1,711,530 |
| 存貨 | 2,421,086 | 27.89% | 1,893,114 | 898,185 | 972,117 | 903,919 |
| 其他流動資產 | 2,220,475 | 13.35% | 1,958,947 | 461,670 | 322,695 | 596,869 |
| 13,660,902 | 65.76% | 8,241,137 | 5,369,195 | 4,706,452 | 6,198,854 | |
流動負債 | ||||||
| 短期借款 | 446,346 | -5.78% | 473,732 | 535 | 75,744 | 17,174 |
| 應付票據 | 1,211,596 | 5.34% | 1,150,133 | 611,557 | 46,623 | 272,894 |
| 應付帳款 | 2,071,001 | 24.77% | 1,659,920 | 764,454 | 603,279 | 449,615 |
| 其他流動負債 | 916,578 | -9.74% | 1,015,492 | 420,482 | 498,234 | 560,670 |
| 4,645,520 | 8.05% | 4,299,278 | 1,797,028 | 1,223,880 | 1,300,353 | |
| 流動資產淨值 | 9,015,382 | 128.71% | 3,941,859 | 3,572,167 | 3,482,572 | 4,898,500 |
| 資產總額減流動負債 | 11,273,366 | 78.50% | 6,315,750 | 5,389,468 | 4,755,246 | 5,851,457 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 179,950 | 211,050 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 56,691 | 11.36% | 50,910 | 42,043 | 66,702 | 120,746 |
| 56,691 | -75.44% | 230,860 | 253,093 | 66,702 | 120,746 | |
總權益 | ||||||
| 實收股本 | 483,529 | 13.64% | 425,509 | 420,000 | 420,000 | 420,000 |
| 儲備項目 | 10,716,636 | 89.83% | 5,645,331 | 4,706,921 | 4,257,492 | 5,307,866 |
| 股東權益 | 11,200,164 | 84.49% | 6,070,840 | 5,126,921 | 4,677,492 | 5,727,866 |
| 非控股權益 | 16,511 | 17.52% | 14,049 | 9,454 | 11,052 | 2,845 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/04/2026 16:30 |
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