002816 *ST和科達
按盤價 
25.000 +0.100 (+0.402%)
25.000 +0.100 (+0.402%) | 2025/12 - 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 | 18,510 | 5.10% | 17,612 | 17,827 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 39,341 | 41,376 |
| 固定資產 | 31,809 | 180.23% | 11,351 | 9,530 | 35,229 | 89,369 |
| 在建工程 | 0 | -100.00% | 2,504 | 7,278 | 0 | 1,244 |
| 無形資產 | 1,144 | -4.11% | 1,193 | 1,242 | 5,703 | 4,583 |
| 商譽 | 9,310 | 0.00% | 9,310 | 0 | 0 | 0 |
| 其他非流動資產 | 28,135 | 28.98% | 21,813 | 19,014 | 8,561 | 22,361 |
| 88,908 | 39.39% | 63,783 | 54,890 | 88,834 | 158,934 | |
流動資產 | ||||||
| 貨幣資金 | 70,502 | 68.07% | 41,949 | 89,621 | 131,352 | 41,189 |
| 應收賬款 | 134,215 | 9.99% | 122,028 | 85,617 | 77,745 | 156,209 |
| 存貨 | 104,953 | -2.62% | 107,772 | 72,477 | 62,600 | 102,443 |
| 其他流動資產 | 52,766 | 34.77% | 39,152 | 49,371 | 78,575 | 21,520 |
| 362,437 | 16.58% | 310,902 | 297,085 | 350,273 | 321,361 | |
流動負債 | ||||||
| 短期借款 | 17,098 | 31.39% | 13,013 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 58,966 | -32.66% | 87,561 | 33,662 | 36,498 | 10,396 |
| 其他流動負債 | 87,951 | 166.29% | 33,028 | 29,299 | 60,464 | 44,933 |
| 164,015 | 22.76% | 133,602 | 62,962 | 96,962 | 55,329 | |
| 流動資產淨值 | 198,422 | 11.91% | 177,300 | 234,124 | 253,310 | 266,032 |
| 資產總額減流動負債 | 287,331 | 19.18% | 241,083 | 289,014 | 342,144 | 424,966 |
非流動負債 | ||||||
| 長期借款 | 22,830 | 1,089.06% | 1,920 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 7,519 | 3.18% | 7,287 | 11,776 | 4,055 | 5,807 |
| 30,349 | 229.63% | 9,207 | 11,776 | 4,055 | 5,807 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 142,345 | 14.45% | 124,370 | 175,508 | 238,089 | 319,159 |
| 股東權益 | 242,345 | 8.01% | 224,370 | 275,508 | 338,089 | 419,159 |
| 非控股權益 | 14,637 | 95.03% | 7,505 | 1,729 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/04/2026 16:30 |
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