| 2025/09 - 九個月 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 | 82,436 | -0.04% | 82,473 | 82,299 | 85,188 | 83,775 |
| 投資性房地產 | 176,737 | 0.00% | 176,737 | 179,834 | 182,101 | 151,272 |
| 固定資產 | 2,340,213 | 3.01% | 2,271,825 | 1,633,621 | 1,388,058 | 1,028,856 |
| 在建工程 | 581,819 | 22.11% | 476,486 | 270,948 | 166,581 | 194,960 |
| 無形資產 | 230,436 | -2.58% | 236,528 | 135,379 | 141,107 | 153,572 |
| 商譽 | 364,373 | 0.00% | 364,373 | 364,373 | 380,961 | 381,710 |
| 其他非流動資產 | 735,635 | 0.89% | 729,131 | 992,664 | 771,567 | 541,203 |
| 4,511,648 | 4.01% | 4,337,553 | 3,659,117 | 3,115,564 | 2,535,347 | |
流動資產 | ||||||
| 貨幣資金 | 492,818 | 129.01% | 215,191 | 214,708 | 257,306 | 453,217 |
| 應收賬款 | 336,965 | 58.88% | 212,084 | 232,053 | 196,572 | 175,465 |
| 存貨 | 277,981 | 1.74% | 273,223 | 286,041 | 375,665 | 442,144 |
| 其他流動資產 | 132,519 | 26.70% | 104,594 | 107,053 | 118,029 | 141,914 |
| 1,240,283 | 54.05% | 805,092 | 839,854 | 947,573 | 1,212,739 | |
流動負債 | ||||||
| 短期借款 | 933,366 | 49.54% | 624,151 | 671,737 | 659,997 | 519,381 |
| 應付票據 | 114,159 | 48.77% | 76,736 | 82,091 | 76,734 | 196,109 |
| 應付帳款 | 656,659 | -8.24% | 715,608 | 384,018 | 377,853 | 331,560 |
| 其他流動負債 | 1,288,559 | 21.32% | 1,062,087 | 942,566 | 790,036 | 631,603 |
| 2,992,744 | 20.74% | 2,478,582 | 2,080,412 | 1,904,621 | 1,678,653 | |
| 流動資產淨值 | (1,752,461) | 4.72% | (1,673,490) | (1,240,558) | (957,048) | (465,914) |
| 資產總額減流動負債 | 2,759,188 | 3.57% | 2,664,063 | 2,418,559 | 2,158,516 | 2,069,434 |
非流動負債 | ||||||
| 長期借款 | 191,042 | 39.61% | 136,843 | 242,599 | 265,687 | 254,324 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 715,929 | 7.51% | 665,942 | 336,319 | 99,823 | 101,011 |
| 906,972 | 12.98% | 802,786 | 578,918 | 365,510 | 355,335 | |
總權益 | ||||||
| 實收股本 | 768,693 | 0.00% | 768,693 | 768,693 | 768,693 | 768,693 |
| 儲備項目 | 1,029,128 | -0.94% | 1,038,847 | 1,020,848 | 980,074 | 898,343 |
| 股東權益 | 1,797,820 | -0.54% | 1,807,539 | 1,789,541 | 1,748,767 | 1,667,036 |
| 非控股權益 | 54,396 | 1.22% | 53,738 | 50,101 | 44,239 | 47,063 |
000812 陝西金葉
按盤價 
4.810 -0.060 (-1.23%)
4.810 -0.060 (-1.23%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/11/2025 13:48 |
