| 2025/03 - 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 | 749,721 | -0.02% | 749,840 | 710,529 | 698,654 | 639,996 |
| 投資性房地產 | 3,025 | -1.47% | 3,070 | 1,646 | 0 | 17,631 |
| 固定資產 | 5,570,424 | -0.97% | 5,625,091 | 5,195,092 | 4,459,159 | 3,152,621 |
| 在建工程 | 216,021 | 43.96% | 150,061 | 719,888 | 1,527,876 | 1,910,664 |
| 無形資產 | 269,977 | -0.37% | 270,983 | 284,375 | 285,884 | 225,268 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,746,792 | 7.84% | 1,619,764 | 1,712,952 | 1,070,337 | 1,418,207 |
| 8,555,960 | 1.63% | 8,418,809 | 8,624,482 | 8,041,910 | 7,364,388 | |
流動資產 | ||||||
| 貨幣資金 | 4,343,657 | -0.13% | 4,349,403 | 4,291,636 | 5,359,283 | 1,206,516 |
| 應收賬款 | 1,393,783 | -1.49% | 1,414,912 | 1,242,679 | 908,736 | 778,743 |
| 存貨 | 981,731 | -0.36% | 985,232 | 695,853 | 655,869 | 857,817 |
| 其他流動資產 | 1,124,066 | 3.71% | 1,083,851 | 719,290 | 860,556 | 620,120 |
| 7,843,238 | 0.13% | 7,833,398 | 6,949,458 | 7,784,444 | 3,463,195 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 34,075 | 78,130 | 643,031 |
| 應付票據 | 1,080,852 | 14.77% | 941,754 | 625,621 | 342,218 | 0 |
| 應付帳款 | 1,379,505 | -5.36% | 1,457,558 | 1,439,353 | 1,370,985 | 1,311,537 |
| 其他流動負債 | 933,690 | -6.24% | 995,794 | 588,263 | 1,052,446 | 749,875 |
| 3,394,047 | -0.03% | 3,395,105 | 2,687,312 | 2,843,779 | 2,704,443 | |
| 流動資產淨值 | 4,449,190 | 0.25% | 4,438,293 | 4,262,146 | 4,940,664 | 758,751 |
| 資產總額減流動負債 | 13,005,150 | 1.15% | 12,857,102 | 12,886,628 | 12,982,575 | 8,123,139 |
非流動負債 | ||||||
| 長期借款 | 139,000 | 0.00% | 139,000 | 434,600 | 623,773 | 487,042 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 355,753 | 1.42% | 350,760 | 369,636 | 347,409 | 555,710 |
| 494,753 | 1.02% | 489,760 | 804,236 | 971,182 | 1,042,752 | |
總權益 | ||||||
| 實收股本 | 1,157,013 | 0.00% | 1,157,013 | 1,157,013 | 1,157,013 | 895,233 |
| 儲備項目 | 11,208,761 | 1.29% | 11,065,945 | 10,777,836 | 10,711,836 | 6,053,136 |
| 股東權益 | 12,365,774 | 1.17% | 12,222,959 | 11,934,849 | 11,868,849 | 6,948,369 |
| 非控股權益 | 144,622 | 0.17% | 144,383 | 147,543 | 142,544 | 132,018 |
000636 風華高科
按盤價 
13.760 -0.150 (-1.08%)
13.760 -0.150 (-1.08%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/07/2025 16:30 |
