| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 150,821 | 12.10% | 134,541 | 141,960 | 132,893 | 0 |
| 固定資產 | 666,057 | -2.71% | 684,645 | 722,963 | 765,678 | 934,283 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 185,274 | -2.55% | 190,127 | 199,557 | 209,395 | 235,652 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,664,230 | -18.18% | 2,033,968 | 2,221,955 | 1,828,607 | 1,760,243 |
| 2,666,383 | -12.38% | 3,043,280 | 3,286,434 | 2,936,573 | 2,930,178 | |
流動資產 | ||||||
| 貨幣資金 | 1,235,325 | 35.68% | 910,470 | 1,106,050 | 1,073,176 | 970,559 |
| 應收賬款 | 52,528 | 9.72% | 47,876 | 66,016 | 6,340 | 8,996 |
| 存貨 | 170,170 | -4.49% | 178,167 | 133,498 | 173,510 | 173,089 |
| 其他流動資產 | 1,305,313 | 1.64% | 1,284,268 | 1,346,151 | 1,191,133 | 1,148,646 |
| 2,763,335 | 14.15% | 2,420,781 | 2,651,713 | 2,444,160 | 2,301,290 | |
流動負債 | ||||||
| 短期借款 | 270,000 | 68.75% | 160,000 | 275,395 | 200,000 | 110,000 |
| 應付票據 | 381,691 | -6.58% | 408,589 | 562,561 | 413,679 | 469,370 |
| 應付帳款 | 96,799 | -42.89% | 169,488 | 215,709 | 225,076 | 177,742 |
| 其他流動負債 | 295,199 | -6.46% | 315,576 | 342,272 | 326,051 | 390,335 |
| 1,043,689 | -0.95% | 1,053,654 | 1,395,938 | 1,164,806 | 1,147,447 | |
| 流動資產淨值 | 1,719,647 | 25.79% | 1,367,127 | 1,255,776 | 1,279,354 | 1,153,843 |
| 資產總額減流動負債 | 4,386,030 | -0.55% | 4,410,407 | 4,542,210 | 4,215,927 | 4,084,021 |
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 | 658,984 | -3.13% | 680,290 | 749,097 | 721,824 | 733,353 |
| 658,984 | -3.13% | 680,290 | 749,097 | 721,824 | 733,353 | |
總權益 | ||||||
| 實收股本 | 543,583 | 0.00% | 543,583 | 543,583 | 543,583 | 543,583 |
| 儲備項目 | 2,833,980 | -0.48% | 2,847,659 | 2,916,490 | 2,639,495 | 2,503,943 |
| 股東權益 | 3,377,562 | -0.40% | 3,391,242 | 3,460,073 | 3,183,078 | 3,047,525 |
| 非控股權益 | 349,484 | 3.13% | 338,876 | 333,040 | 311,025 | 303,142 |
000419 通程控股
按盤價 
4.720 -0.110 (-2.28%)
4.720 -0.110 (-2.28%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 12:45 |
