| 2025/09 - 九個月 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 | 56,638 | -0.09% | 56,691 | 54,757 | 54,969 | 55,219 |
| 投資性房地產 | 5,817,380 | -0.30% | 5,835,036 | 5,756,809 | 5,760,518 | 5,765,352 |
| 固定資產 | 928,233 | -1.35% | 940,894 | 620,828 | 646,813 | 663,414 |
| 在建工程 | 4,562 | -37.21% | 7,265 | 109,414 | 0 | 11,642 |
| 無形資產 | 83,483 | -32.70% | 124,052 | 140,073 | 72,679 | 75,200 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 527,417 | 18.55% | 444,889 | 304,640 | 760,218 | 680,516 |
| 7,417,714 | 0.12% | 7,408,828 | 6,986,522 | 7,295,197 | 7,251,344 | |
流動資產 | ||||||
| 貨幣資金 | 977,918 | -34.45% | 1,491,777 | 1,425,151 | 1,238,754 | 1,287,564 |
| 應收賬款 | 985,168 | -12.31% | 1,123,506 | 911,487 | 832,292 | 556,454 |
| 存貨 | 752,277 | 6.61% | 705,666 | 755,624 | 710,532 | 733,281 |
| 其他流動資產 | 2,994,289 | 5.97% | 2,825,609 | 3,297,567 | 2,668,409 | 2,432,696 |
| 5,709,653 | -7.11% | 6,146,559 | 6,389,830 | 5,449,988 | 5,009,995 | |
流動負債 | ||||||
| 短期借款 | 1,273,700 | -23.44% | 1,663,696 | 2,208,055 | 1,318,239 | 1,287,474 |
| 應付票據 | 492,601 | -27.69% | 681,188 | 868,887 | 734,890 | 849,445 |
| 應付帳款 | 1,887,611 | -12.06% | 2,146,595 | 1,972,294 | 1,718,036 | 1,343,123 |
| 其他流動負債 | 970,402 | 38.66% | 699,847 | 551,277 | 608,042 | 571,251 |
| 4,624,314 | -10.92% | 5,191,326 | 5,600,513 | 4,379,207 | 4,051,294 | |
| 流動資產淨值 | 1,085,339 | 13.62% | 955,232 | 789,317 | 1,070,781 | 958,701 |
| 資產總額減流動負債 | 8,503,053 | 1.66% | 8,364,061 | 7,775,839 | 8,365,978 | 8,210,044 |
非流動負債 | ||||||
| 長期借款 | 1,305,000 | 14.78% | 1,137,000 | 660,000 | 1,263,500 | 1,333,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,060,267 | 0.69% | 1,052,950 | 1,081,043 | 1,282,093 | 1,285,339 |
| 2,365,267 | 8.01% | 2,189,950 | 1,741,043 | 2,545,593 | 2,618,839 | |
總權益 | ||||||
| 實收股本 | 1,073,874 | 0.00% | 1,073,874 | 1,073,874 | 1,073,874 | 1,073,874 |
| 儲備項目 | 5,015,583 | -0.72% | 5,051,930 | 4,886,266 | 4,676,067 | 4,450,166 |
| 股東權益 | 6,089,458 | -0.59% | 6,125,804 | 5,960,141 | 5,749,941 | 5,524,040 |
| 非控股權益 | 48,328 | 0.04% | 48,307 | 74,655 | 70,444 | 67,166 |
000055 方大集團
按盤價 
4.440 +0.050 (+1.14%)
4.440 +0.050 (+1.14%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 16:30 |
