000592 平潭發展
按盤價 不變10.030 +0.030 (+0.30%)
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57,671-0.21%57,79270,64471,99873,829
投資性房地產147,541-1.19%149,323153,290156,891148,455
固定資產263,888-2.55%270,804292,895295,316300,880
在建工程10,90716.70%9,34640,08711,91817,838
無形資產86,204-0.66%86,77796,70559,08045,122
商譽3,0090.00%3,0093,00948,41248,412
其他非流動資產31,975-82.28%180,49244,303143,114157,143
601,195-20.64%757,543700,933786,728791,679

流動資產
貨幣資金378,11718.19%319,922429,328356,936466,107
應收賬款107,31234.52%79,776169,043183,863195,801
存貨1,249,862-3.69%1,297,7151,726,5731,931,7381,994,934
其他流動資產763,5823.10%740,657684,545866,157657,385
2,498,8732.49%2,438,0703,009,4883,338,6943,314,227

流動負債
短期借款7,250-57.18%16,93039,67600
應付票據0--0000
應付帳款289,184-9.82%320,665321,452304,729320,459
其他流動負債1,035,269-4.72%1,086,6111,367,4721,639,8051,476,132
1,331,703-6.50%1,424,2071,728,6001,944,5341,796,591
流動資產淨值1,167,17015.12%1,013,8641,280,8881,394,1601,517,635
資產總額減流動負債1,768,365-0.17%1,771,4071,981,8212,180,8882,309,314

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債17,37533.54%13,01112,59937,38725,384
17,37533.54%13,01112,59937,38725,384

總權益
    實收股本1,931,7810.00%1,931,7811,931,7811,931,7811,931,781
    儲備項目(159,776)1.14%(157,968)(44,989)128,029435,870
股東權益1,772,005-0.10%1,773,8131,886,7922,059,8102,367,651
非控股權益(21,015)36.31%(15,417)82,43083,692(83,721)
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備註: 報價延遲最少15分鐘,資料更新時間為 22/05/2026 10:10