603458 勘設股份
按盤價 
9.220 +0.020 (+0.217%) | 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 | 403,827 | -0.99% | 407,846 | 380,231 | 371,009 | 461,375 |
| 投資性房地產 | 7,370 | -1.56% | 7,487 | 7,722 | 7,870 | 14,604 |
| 固定資產 | 307,084 | -2.58% | 315,217 | 381,669 | 399,941 | 402,174 |
| 在建工程 | 0 | -- | 0 | 5,967 | 7,431 | 8,566 |
| 無形資產 | 16,736 | -6.43% | 17,886 | 19,233 | 20,925 | 19,427 |
| 商譽 | 40,544 | 0.00% | 40,544 | 66,999 | 78,767 | 78,767 |
| 其他非流動資產 | 487,153 | 3.73% | 469,639 | 444,502 | 690,065 | 952,183 |
| 1,262,714 | 0.33% | 1,258,619 | 1,306,322 | 1,576,009 | 1,937,096 | |
流動資產 | ||||||
| 貨幣資金 | 574,839 | -25.56% | 772,253 | 887,570 | 896,033 | 924,670 |
| 應收賬款 | 1,810,595 | -13.65% | 2,096,874 | 2,375,937 | 2,567,150 | 2,784,152 |
| 存貨 | 186,618 | -10.96% | 209,600 | 192,569 | 265,415 | 289,459 |
| 其他流動資產 | 858,443 | -1.29% | 869,625 | 1,234,808 | 1,523,501 | 1,567,465 |
| 3,430,495 | -13.12% | 3,948,352 | 4,690,884 | 5,252,099 | 5,565,745 | |
流動負債 | ||||||
| 短期借款 | 585,224 | -29.83% | 834,059 | 1,038,314 | 1,184,376 | 1,376,427 |
| 應付票據 | 0 | -100.00% | 40,000 | 62,186 | 148,043 | 165,531 |
| 應付帳款 | 1,019,774 | -9.60% | 1,128,100 | 1,066,324 | 1,173,019 | 1,235,013 |
| 其他流動負債 | 471,308 | -5.28% | 497,593 | 620,064 | 740,552 | 981,511 |
| 2,076,306 | -16.94% | 2,499,752 | 2,786,888 | 3,245,990 | 3,758,483 | |
| 流動資產淨值 | 1,354,189 | -6.52% | 1,448,600 | 1,903,996 | 2,006,108 | 1,807,262 |
| 資產總額減流動負債 | 2,616,903 | -3.34% | 2,707,218 | 3,210,318 | 3,582,117 | 3,744,359 |
非流動負債 | ||||||
| 長期借款 | 107,100 | 85.29% | 57,800 | 99,900 | 109,500 | 49,800 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 36,626 | -1.86% | 37,322 | 48,816 | 50,825 | 271,279 |
| 143,726 | 51.10% | 95,122 | 148,716 | 160,325 | 321,079 | |
總權益 | ||||||
| 實收股本 | 306,125 | 0.00% | 306,125 | 306,125 | 311,320 | 313,804 |
| 儲備項目 | 2,157,867 | -5.96% | 2,294,557 | 2,691,315 | 3,042,651 | 3,039,690 |
| 股東權益 | 2,463,992 | -5.26% | 2,600,682 | 2,997,439 | 3,353,971 | 3,353,494 |
| 非控股權益 | 9,185 | -19.54% | 11,415 | 64,163 | 67,820 | 69,786 |
| 備註： | 即時報價更新時間為 24/08/2026 16:30 |
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