000541 佛山照明
按盤價 不變5.140 +0.160 (+3.21%)
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185,4980.37%184,807180,301179,189181,932
投資性房地產800,948-1.19%810,582793,487163,63644,612
固定資產3,504,250-2.30%3,586,9183,646,5943,453,2153,508,094
在建工程250,25111.74%223,950263,6021,174,5341,282,780
無形資產399,1024.06%383,525388,587434,550340,167
商譽245,3460.00%245,346279,439421,832421,832
其他非流動資產1,325,723-33.83%2,003,4672,478,7681,579,3721,239,153
6,711,118-9.78%7,438,5948,030,7777,406,3277,018,570

流動資產
貨幣資金2,393,470-30.74%3,455,7433,209,1273,596,0502,484,509
應收賬款2,085,974-4.02%2,173,3252,125,6672,093,4991,920,771
存貨2,341,7378.23%2,163,6612,025,4991,971,1722,031,637
其他流動資產3,077,87458.99%1,935,9221,768,6921,867,3931,833,431
9,899,0561.75%9,728,6519,128,9869,528,1138,270,348

流動負債
短期借款581,590-8.41%635,015307,141220,020157,715
應付票據1,994,470-8.47%2,179,0701,930,7852,271,1751,975,744
應付帳款2,310,647-5.45%2,443,8722,781,9652,875,9802,513,177
其他流動負債908,619-7.69%984,2801,448,4971,273,988975,648
5,795,326-7.16%6,242,2386,468,3886,641,1635,622,284
流動資產淨值4,103,72917.71%3,486,4142,660,5982,886,9502,648,064
資產總額減流動負債10,814,847-1.01%10,925,00810,691,37510,293,2779,666,634

非流動負債
長期借款179,421-6.99%192,915222,582253,093747,931
應付債券0--0000
其他非流動負債282,144-6.13%300,582302,293268,786318,458
461,565-6.47%493,497524,875521,8791,066,389

總權益
    實收股本1,535,7780.00%1,535,7781,548,7781,548,7781,361,995
    儲備項目5,236,041-1.19%5,299,0425,025,5264,736,6653,811,017
股東權益6,771,819-0.92%6,834,8216,574,3046,285,4435,173,011
非控股權益3,581,463-0.42%3,596,6903,592,1963,485,9553,427,234
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備註: 報價延遲最少15分鐘,資料更新時間為 14/10/2026 13:41