| 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 | 77,324 | -0.08% | 77,387 | 82,473 | 82,299 | 85,188 |
| 投資性房地產 | 171,142 | 0.00% | 171,142 | 176,737 | 179,834 | 182,101 |
| 固定資產 | 2,719,102 | -1.13% | 2,750,076 | 2,271,825 | 1,633,621 | 1,388,058 |
| 在建工程 | 160,215 | 4.62% | 153,142 | 476,486 | 270,948 | 166,581 |
| 無形資產 | 224,404 | -0.95% | 226,559 | 236,528 | 135,379 | 141,107 |
| 商譽 | 192,228 | 0.00% | 192,228 | 364,373 | 364,373 | 380,961 |
| 其他非流動資產 | 736,980 | 4.13% | 707,762 | 729,131 | 992,664 | 771,567 |
| 4,281,395 | 0.07% | 4,278,295 | 4,337,553 | 3,659,117 | 3,115,564 | |
流動資產 | ||||||
| 貨幣資金 | 244,595 | -50.23% | 491,418 | 215,191 | 214,708 | 257,306 |
| 應收賬款 | 315,297 | 10.14% | 286,276 | 212,084 | 232,053 | 196,572 |
| 存貨 | 280,990 | 17.03% | 240,099 | 273,223 | 286,041 | 375,665 |
| 其他流動資產 | 97,046 | 3.25% | 93,993 | 104,594 | 107,053 | 118,029 |
| 937,928 | -15.64% | 1,111,786 | 805,092 | 839,854 | 947,573 | |
流動負債 | ||||||
| 短期借款 | 936,173 | -2.11% | 956,314 | 624,151 | 671,737 | 659,997 |
| 應付票據 | 84,967 | -33.03% | 126,881 | 76,736 | 82,091 | 76,734 |
| 應付帳款 | 716,206 | 8.85% | 657,948 | 715,608 | 384,018 | 377,853 |
| 其他流動負債 | 1,036,772 | -12.35% | 1,182,858 | 1,062,087 | 942,566 | 790,036 |
| 2,774,117 | -5.13% | 2,924,001 | 2,478,582 | 2,080,412 | 1,904,621 | |
| 流動資產淨值 | (1,836,189) | 1.32% | (1,812,214) | (1,673,490) | (1,240,558) | (957,048) |
| 資產總額減流動負債 | 2,445,206 | -0.85% | 2,466,081 | 2,664,063 | 2,418,559 | 2,158,516 |
非流動負債 | ||||||
| 長期借款 | 260,752 | 7.88% | 241,710 | 136,843 | 242,599 | 265,687 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 635,938 | 2.96% | 617,636 | 665,942 | 336,319 | 99,823 |
| 896,689 | 4.35% | 859,346 | 802,786 | 578,918 | 365,510 | |
總權益 | ||||||
| 實收股本 | 768,693 | 0.00% | 768,693 | 768,693 | 768,693 | 768,693 |
| 儲備項目 | 723,721 | -7.61% | 783,299 | 1,038,847 | 1,020,848 | 980,074 |
| 股東權益 | 1,492,414 | -3.84% | 1,551,992 | 1,807,539 | 1,789,541 | 1,748,767 |
| 非控股權益 | 56,103 | 2.48% | 54,744 | 53,738 | 50,101 | 44,239 |
000812 陝西金葉
按盤價 
3.960 -0.030 (-0.75%)
3.960 -0.030 (-0.75%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/05/2026 11:45 |
