000619 海螺新材
按盤價 不變6.010 -0.430 (-6.68%)
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40,7214.17%39,09135,2866,72962,701
投資性房地產30,489-3.82%31,6996,7087,1481,976
固定資產1,630,763-1.15%1,649,8041,661,5071,553,8911,573,317
在建工程5,292-78.39%24,49491,04732,83048,028
無形資產340,449-1.39%345,252348,443333,707357,707
商譽0--0000
其他非流動資產61,45715.22%53,340100,557109,64243,463
2,109,171-1.61%2,143,6792,243,5482,043,9462,087,193

流動資產
貨幣資金670,088-4.97%705,165599,224730,502869,971
應收賬款911,11310.34%825,729802,267726,778538,295
存貨942,882-8.21%1,027,221983,5201,019,734944,504
其他流動資產447,6630.36%446,078500,800570,9931,062,278
2,971,745-1.08%3,004,1922,885,8113,048,0073,415,048

流動負債
短期借款984,251-2.21%1,006,5061,177,1791,027,205848,104
應付票據39,029--024,0420355,091
應付帳款347,2211.12%343,361327,022301,704227,362
其他流動負債534,61523.03%434,551657,183446,842772,964
1,905,1166.76%1,784,4182,185,4261,775,7512,203,522
流動資產淨值1,066,629-12.56%1,219,775700,3861,272,2561,211,527
資產總額減流動負債3,175,800-5.58%3,363,4542,943,9343,316,2023,298,720

非流動負債
長期借款205,679-43.12%361,571308,966695,595591,855
應付債券0--0000
其他非流動負債51,992-5.67%55,12061,43954,41158,497
257,672-38.16%416,691370,405750,006650,353

總權益
    實收股本441,1690.00%441,169360,000360,000360,000
    儲備項目2,118,402-1.35%2,147,4001,839,7581,854,4461,940,506
股東權益2,559,571-1.12%2,588,5692,199,7582,214,4462,300,506
非控股權益358,5580.10%358,194373,771351,750347,861
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備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30