| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 621,086 | -1.83% | 632,676 | 560,296 | 179,912 | 196,991 |
| 在建工程 | 113,091 | 13.24% | 99,868 | 109,315 | 208,540 | 50,829 |
| 無形資產 | 309,133 | -0.32% | 310,133 | 297,896 | 281,877 | 285,731 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 300,269 | 731.75% | 36,101 | 12,378 | 63,547 | 18,985 |
| 1,343,579 | 24.55% | 1,078,778 | 979,885 | 733,876 | 552,536 | |
流動資產 | ||||||
| 貨幣資金 | 3,893,977 | -3.43% | 4,032,137 | 3,390,024 | 3,119,613 | 2,989,859 |
| 應收賬款 | 37,947 | 167.84% | 14,168 | 18,949 | 9,666 | 15,230 |
| 存貨 | 130,637 | -24.16% | 172,258 | 192,501 | 311,208 | 251,856 |
| 其他流動資產 | 23,412 | 71.76% | 13,631 | 9,985 | 6,877 | 4,308 |
| 4,085,972 | -3.45% | 4,232,194 | 3,611,460 | 3,447,363 | 3,261,252 | |
流動負債 | ||||||
| 短期借款 | 150,031 | -- | 0 | 5,600 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 571,717 | -7.62% | 618,875 | 463,984 | 549,642 | 332,740 |
| 其他流動負債 | 417,077 | -31.86% | 612,118 | 494,105 | 450,086 | 631,389 |
| 1,138,824 | -7.49% | 1,230,994 | 963,689 | 999,728 | 964,129 | |
| 流動資產淨值 | 2,947,148 | -1.80% | 3,001,200 | 2,647,770 | 2,447,636 | 2,297,124 |
| 資產總額減流動負債 | 4,290,727 | 5.17% | 4,079,978 | 3,627,655 | 3,181,511 | 2,849,659 |
非流動負債 | ||||||
| 長期借款 | 491,400 | -0.02% | 491,500 | 133,500 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 88,237 | -9.94% | 97,980 | 55,300 | 57,600 | 55,943 |
| 579,637 | -1.67% | 589,480 | 188,800 | 57,600 | 55,943 | |
總權益 | ||||||
| 實收股本 | 1,020,000 | 0.00% | 1,020,000 | 1,052,554 | 1,052,554 | 1,076,419 |
| 儲備項目 | 2,691,090 | 8.93% | 2,470,498 | 2,386,301 | 2,036,182 | 1,682,157 |
| 股東權益 | 3,711,090 | 6.32% | 3,490,498 | 3,438,855 | 3,088,736 | 2,758,576 |
| 非控股權益 | 0 | -- | 0 | 0 | 35,175 | 35,140 |
000848 承德露露
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/07/2026 08:58 |
