300864 南大環境
按盤價 
25.250 -2.490 (-8.976%)
25.250 -2.490 (-8.976%) | 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 | 28,776 | 2.60% | 28,048 | 28,224 | 23,489 | 16,606 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 139,098 | 6.30% | 130,855 | 72,532 | 43,488 | 42,346 |
| 在建工程 | 27 | -99.01% | 2,723 | 13,974 | 48,534 | 6,988 |
| 無形資產 | 1,693 | -7.99% | 1,840 | 2,134 | 1,797 | 929 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 210,713 | -0.27% | 211,289 | 209,818 | 39,711 | 22,076 |
| 380,307 | 1.48% | 374,755 | 326,682 | 157,019 | 88,946 | |
流動資產 | ||||||
| 貨幣資金 | 56,559 | -42.44% | 98,261 | 150,830 | 243,664 | 242,429 |
| 應收賬款 | 221,705 | 3.50% | 214,199 | 215,181 | 238,047 | 169,368 |
| 存貨 | 31,407 | 11.95% | 28,055 | 20,413 | 30,097 | 24,966 |
| 其他流動資產 | 1,144,544 | -9.96% | 1,271,107 | 1,295,309 | 1,098,396 | 1,050,762 |
| 1,454,215 | -9.77% | 1,611,622 | 1,681,734 | 1,610,205 | 1,487,525 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 38,000 | 0 | 0 |
| 應付票據 | 300 | -76.11% | 1,256 | 2,000 | 0 | 0 |
| 應付帳款 | 159,642 | -3.51% | 165,441 | 173,607 | 162,168 | 112,108 |
| 其他流動負債 | 230,058 | -29.33% | 325,517 | 341,747 | 325,190 | 258,222 |
| 390,000 | -20.77% | 492,214 | 555,353 | 487,358 | 370,330 | |
| 流動資產淨值 | 1,064,214 | -4.93% | 1,119,408 | 1,126,381 | 1,122,847 | 1,117,194 |
| 資產總額減流動負債 | 1,444,522 | -3.32% | 1,494,163 | 1,453,063 | 1,279,866 | 1,206,140 |
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 | 92,683 | -4.77% | 97,327 | 98,198 | 929 | 833 |
| 92,683 | -4.77% | 97,327 | 98,198 | 929 | 833 | |
總權益 | ||||||
| 實收股本 | 157,911 | 0.00% | 157,911 | 156,489 | 155,040 | 155,040 |
| 儲備項目 | 1,148,020 | -4.05% | 1,196,495 | 1,158,134 | 1,089,803 | 1,016,756 |
| 股東權益 | 1,305,930 | -3.58% | 1,354,405 | 1,314,623 | 1,244,843 | 1,171,796 |
| 非控股權益 | 45,908 | 8.19% | 42,431 | 40,242 | 34,094 | 33,511 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/08/2026 11:08 |
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