000988 華工科技
按盤價 
108.790 +8.260 (+8.216%)
108.790 +8.260 (+8.216%) | 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 | 805,618 | 24.99% | 644,545 | 520,652 | 562,885 | 821,350 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,309,672 | 18.04% | 2,803,798 | 2,272,143 | 1,994,062 | 1,758,935 |
| 在建工程 | 384,211 | 55.84% | 246,536 | 168,839 | 58,864 | 39,725 |
| 無形資產 | 635,238 | 30.54% | 486,635 | 407,644 | 386,427 | 267,769 |
| 商譽 | 0 | -- | 0 | 496 | 0 | 0 |
| 其他非流動資產 | 2,086,315 | -41.85% | 3,587,796 | 2,246,287 | 1,322,997 | 2,425,594 |
| 7,221,054 | -7.06% | 7,769,311 | 5,616,061 | 4,325,235 | 5,313,373 | |
流動資產 | ||||||
| 貨幣資金 | 3,204,067 | -29.71% | 4,558,377 | 4,502,152 | 4,396,258 | 3,355,970 |
| 應收賬款 | 4,906,709 | 12.45% | 4,363,282 | 4,925,073 | 3,757,575 | 3,633,762 |
| 存貨 | 4,507,868 | 25.87% | 3,581,242 | 2,621,346 | 1,909,120 | 2,378,114 |
| 其他流動資產 | 4,963,880 | 87.55% | 2,646,642 | 3,159,695 | 3,126,904 | 2,122,014 |
| 17,582,524 | 16.06% | 15,149,543 | 15,208,267 | 13,189,856 | 11,489,860 | |
流動負債 | ||||||
| 短期借款 | 1,593,161 | 856.11% | 166,630 | 385,201 | 59,035 | 739,352 |
| 應付票據 | 2,142,262 | -11.87% | 2,430,931 | 2,072,160 | 1,634,681 | 1,471,146 |
| 應付帳款 | 4,460,965 | 18.67% | 3,759,212 | 3,501,729 | 2,563,401 | 2,642,691 |
| 其他流動負債 | 2,771,556 | -26.35% | 3,763,232 | 2,276,584 | 1,229,481 | 1,862,078 |
| 10,967,944 | 8.38% | 10,120,004 | 8,235,674 | 5,486,599 | 6,715,268 | |
| 流動資產淨值 | 6,614,580 | 31.51% | 5,029,539 | 6,972,593 | 7,703,257 | 4,774,593 |
| 資產總額減流動負債 | 13,835,633 | 8.10% | 12,798,850 | 12,588,654 | 12,028,492 | 10,087,966 |
非流動負債 | ||||||
| 長期借款 | 1,166,924 | -1.78% | 1,188,086 | 1,985,249 | 2,514,024 | 1,496,516 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 621,414 | 31.20% | 473,650 | 325,697 | 284,536 | 328,372 |
| 1,788,339 | 7.62% | 1,661,736 | 2,310,946 | 2,798,560 | 1,824,888 | |
總權益 | ||||||
| 實收股本 | 1,005,503 | 0.00% | 1,005,503 | 1,005,503 | 1,005,503 | 1,005,503 |
| 儲備項目 | 10,952,430 | 8.96% | 10,051,678 | 9,171,996 | 8,121,003 | 7,231,915 |
| 股東權益 | 11,957,933 | 8.15% | 11,057,181 | 10,177,498 | 9,126,506 | 8,237,417 |
| 非控股權益 | 89,362 | 11.80% | 79,933 | 100,210 | 103,426 | 25,661 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/09/2026 16:30 |
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