000546 金圓股份
按盤價 不變4.320 +0.060 (+1.41%)
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43,5543.28%42,16939,4101,78419,140
投資性房地產240,718-3.29%248,919230,06775,0930
固定資產1,131,670-4.21%1,181,3881,307,2122,173,6391,512,334
在建工程418,3730.39%416,732417,403785,397514,272
無形資產1,357,9820.02%1,357,7241,507,2641,612,6721,418,933
商譽0--00029,744
其他非流動資產93,413-3.33%96,630114,658100,706158,402
3,285,711-1.73%3,343,5633,616,0144,749,2923,652,825

流動資產
貨幣資金158,150-22.42%203,844125,906141,669693,253
應收賬款232,483-25.19%310,770149,928176,887154,683
存貨1,505,3333.27%1,457,647941,809647,2921,077,062
其他流動資產667,71125.36%532,640793,2171,865,7972,303,535
2,563,6772.35%2,504,9002,010,8602,831,6444,228,534

流動負債
短期借款11,0780.00%11,07831,097401,801975,845
應付票據0--00090,000
應付帳款1,077,23719.43%901,995434,712549,332348,776
其他流動負債670,02916.77%573,821492,229942,244572,029
1,758,34518.26%1,486,894958,0381,893,3771,986,649
流動資產淨值805,332-20.89%1,018,0061,052,822938,2672,241,885
資產總額減流動負債4,091,043-6.20%4,361,5694,668,8365,687,5595,894,709

非流動負債
長期借款0--00740,360185,000
應付債券0--0000
其他非流動負債53,314-28.05%74,10261,764154,98163,792
53,314-28.05%74,10261,764895,341248,792

總權益
    實收股本777,6480.00%777,648778,782778,782780,782
    儲備項目2,883,849-7.55%3,119,2013,383,1053,411,0014,082,076
股東權益3,661,497-6.04%3,896,8494,161,8874,189,7834,862,858
非控股權益376,232-3.68%390,618445,185602,435783,059
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備註: 報價延遲最少15分鐘,資料更新時間為 29/09/2026 16:30