| 2025/06 - 中期 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 | 176,999 | -56.59% | 407,776 | 215,130 | 131,217 | 126,435 |
| 投資性房地產 | 1,805,432 | -5.94% | 1,919,518 | 1,211,245 | 1,010,262 | 918,091 |
| 固定資產 | 1,523,967 | -2.40% | 1,561,466 | 1,651,891 | 1,764,581 | 1,891,908 |
| 在建工程 | 33,371 | 47.48% | 22,628 | 535,965 | 329,660 | 113,767 |
| 無形資產 | 1,035,766 | -1.76% | 1,054,314 | 1,069,309 | 1,106,043 | 1,140,644 |
| 商譽 | 3,288 | 0.00% | 3,288 | 3,288 | 2,120 | 2,120 |
| 其他非流動資產 | 2,456,954 | -9.57% | 2,717,076 | 2,379,035 | 1,925,670 | 2,052,972 |
| 7,035,778 | -8.46% | 7,686,067 | 7,065,864 | 6,269,553 | 6,245,937 | |
流動資產 | ||||||
| 貨幣資金 | 1,092,307 | -29.45% | 1,548,251 | 2,425,756 | 3,445,090 | 3,372,968 |
| 應收賬款 | 265,801 | 33.92% | 198,483 | 148,997 | 172,909 | 132,942 |
| 存貨 | 2,402,765 | -7.40% | 2,594,731 | 2,556,411 | 2,608,058 | 2,619,849 |
| 其他流動資產 | 1,689,397 | 42.71% | 1,183,803 | 952,690 | 575,810 | 521,476 |
| 5,450,270 | -1.36% | 5,525,267 | 6,083,854 | 6,801,867 | 6,647,236 | |
流動負債 | ||||||
| 短期借款 | 129,300 | -0.33% | 129,725 | 218,235 | 581,396 | 591,513 |
| 應付票據 | 424,033 | 43.58% | 295,329 | 255,666 | 272,447 | 234,849 |
| 應付帳款 | 855,551 | -33.89% | 1,294,131 | 1,039,039 | 856,210 | 1,049,999 |
| 其他流動負債 | 3,587,749 | -16.83% | 4,313,896 | 4,442,404 | 4,538,177 | 4,537,412 |
| 4,996,633 | -17.18% | 6,033,082 | 5,955,343 | 6,248,229 | 6,413,773 | |
| 流動資產淨值 | 453,637 | -189.33% | (507,815) | 128,510 | 553,638 | 233,463 |
| 資產總額減流動負債 | 7,489,415 | 4.33% | 7,178,252 | 7,194,375 | 6,823,191 | 6,479,400 |
非流動負債 | ||||||
| 長期借款 | 606,967 | 38.96% | 436,781 | 702,026 | 581,881 | 392,016 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,015,171 | 1.96% | 995,668 | 905,550 | 1,032,433 | 1,051,386 |
| 1,622,137 | 13.24% | 1,432,449 | 1,607,576 | 1,614,314 | 1,443,402 | |
總權益 | ||||||
| 實收股本 | 779,884 | 0.00% | 779,884 | 779,884 | 779,884 | 779,884 |
| 儲備項目 | 4,009,742 | 2.29% | 3,920,153 | 3,815,366 | 3,524,657 | 3,395,716 |
| 股東權益 | 4,789,626 | 1.91% | 4,700,037 | 4,595,250 | 4,304,541 | 4,175,600 |
| 非控股權益 | 1,077,651 | 3.05% | 1,045,766 | 991,548 | 904,335 | 860,398 |
000417 合百集團
按盤價 
6.080 -0.030 (-0.49%)
6.080 -0.030 (-0.49%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
