| 2026/03 - 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 | 186,697 | 0.00% | 186,697 | 407,776 | 215,130 | 131,217 |
| 投資性房地產 | 1,960,390 | -0.87% | 1,977,555 | 1,919,518 | 1,211,245 | 1,010,262 |
| 固定資產 | 1,453,374 | -1.78% | 1,479,663 | 1,561,466 | 1,651,891 | 1,764,581 |
| 在建工程 | 25,667 | 330.01% | 5,969 | 22,628 | 535,965 | 329,660 |
| 無形資產 | 1,003,682 | -0.98% | 1,013,646 | 1,054,314 | 1,069,309 | 1,106,043 |
| 商譽 | 3,288 | 0.00% | 3,288 | 3,288 | 3,288 | 2,120 |
| 其他非流動資產 | 2,137,512 | -0.54% | 2,149,127 | 2,717,076 | 2,379,035 | 1,925,670 |
| 6,770,610 | -0.67% | 6,815,946 | 7,686,067 | 7,065,864 | 6,269,553 | |
流動資產 | ||||||
| 貨幣資金 | 1,318,391 | -10.81% | 1,478,109 | 1,548,251 | 2,425,756 | 3,445,090 |
| 應收賬款 | 301,558 | 32.16% | 228,170 | 198,483 | 148,997 | 172,909 |
| 存貨 | 2,167,848 | -1.24% | 2,194,980 | 2,594,731 | 2,556,411 | 2,608,058 |
| 其他流動資產 | 1,690,587 | 10.18% | 1,534,388 | 1,183,803 | 952,690 | 575,810 |
| 5,478,384 | 0.79% | 5,435,647 | 5,525,267 | 6,083,854 | 6,801,867 | |
流動負債 | ||||||
| 短期借款 | 124,743 | 0.00% | 124,743 | 129,725 | 218,235 | 581,396 |
| 應付票據 | 288,851 | 8.19% | 266,974 | 295,329 | 255,666 | 272,447 |
| 應付帳款 | 931,780 | 10.78% | 841,102 | 1,294,131 | 1,039,039 | 856,210 |
| 其他流動負債 | 3,449,315 | -5.84% | 3,663,207 | 4,313,896 | 4,442,404 | 4,538,177 |
| 4,794,690 | -2.07% | 4,896,026 | 6,033,082 | 5,955,343 | 6,248,229 | |
| 流動資產淨值 | 683,694 | 26.70% | 539,621 | (507,815) | 128,510 | 553,638 |
| 資產總額減流動負債 | 7,454,304 | 1.34% | 7,355,567 | 7,178,252 | 7,194,375 | 6,823,191 |
非流動負債 | ||||||
| 長期借款 | 665,314 | 2.19% | 651,035 | 436,781 | 702,026 | 581,881 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 933,301 | 0.68% | 927,003 | 995,668 | 905,550 | 1,032,433 |
| 1,598,615 | 1.30% | 1,578,038 | 1,432,449 | 1,607,576 | 1,614,314 | |
總權益 | ||||||
| 實收股本 | 779,884 | 0.00% | 779,884 | 779,884 | 779,884 | 779,884 |
| 儲備項目 | 3,984,724 | 1.64% | 3,920,434 | 3,920,153 | 3,815,366 | 3,524,657 |
| 股東權益 | 4,764,608 | 1.37% | 4,700,318 | 4,700,037 | 4,595,250 | 4,304,541 |
| 非控股權益 | 1,091,081 | 1.29% | 1,077,211 | 1,045,766 | 991,548 | 904,335 |
000417 合百集團
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/05/2026 09:16 |
