000738 航發控制
按盤價 不變17.960 -0.330 (-1.80%)
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0--0000
投資性房地產20,103-31.92%29,5299,92910,3020
固定資產3,698,242-0.70%3,724,4013,500,7402,914,1082,511,791
在建工程286,6570.54%285,127333,946446,854263,507
無形資產800,7031.17%791,421809,870808,246816,958
商譽0--0000
其他非流動資產397,66029.07%308,093427,582514,719534,624
5,203,3641.26%5,138,5715,082,0674,694,2294,126,880

流動資產
貨幣資金3,076,722-11.40%3,472,5983,031,6853,905,3183,502,714
應收賬款4,120,66329.78%3,175,1662,848,3231,556,9091,088,402
存貨1,473,091-8.68%1,613,0891,533,5591,446,3921,364,146
其他流動資產2,721,666-6.99%2,926,2253,819,5344,173,9154,954,494
11,392,1411.83%11,187,07711,233,10111,082,53410,909,756

流動負債
短期借款6,5000.00%6,5006,5006,50020,500
應付票據645,5111.27%637,411752,476821,843814,055
應付帳款1,978,7071.09%1,957,3421,670,8141,332,737849,472
其他流動負債551,95640.00%394,242556,275691,192899,388
3,182,6756.25%2,995,4952,986,0652,852,2722,583,415
流動資產淨值8,209,4670.22%8,191,5838,247,0368,230,2628,326,341
資產總額減流動負債13,412,8310.62%13,330,15413,329,10212,924,49212,453,221

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債(202,812)60.93%(126,023)382,667721,448966,024
(202,812)60.93%(126,023)382,667721,448966,024

總權益
    實收股本1,315,1840.00%1,315,1841,315,1841,315,1841,315,184
    儲備項目11,280,2811.18%11,148,30511,031,43810,504,6209,852,488
股東權益12,595,4651.06%12,463,48912,346,62211,819,80411,167,672
非控股權益1,020,1772.77%992,688599,813383,240319,525
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備註: 報價延遲最少15分鐘,資料更新時間為 25/06/2026 14:20