000850 華茂股份
按盤價 不變3.570 -0.030 (-0.83%)
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230,5020.20%230,036214,1821,055,936910,912
投資性房地產0--0000
固定資產2,217,061-1.73%2,256,1892,315,9522,405,7002,191,010
在建工程38,86031.12%29,63766,98336,757211,699
無形資產343,126-1.10%346,940366,565386,963418,572
商譽2760.00%276276276276
其他非流動資產1,030,1578.93%945,679842,260520,726693,809
3,859,9821.34%3,808,7573,806,2184,406,3584,426,279

流動資產
貨幣資金348,326-23.97%458,122441,711396,766432,087
應收賬款374,997-15.25%442,458389,475359,329376,468
存貨977,70411.08%880,211849,771833,603624,301
其他流動資產1,727,291-5.67%1,831,0301,586,7191,404,4361,442,300
3,428,317-5.08%3,611,8213,267,6762,994,1332,875,157

流動負債
短期借款1,272,48010.06%1,156,1911,151,1211,320,743882,244
應付票據0--0000
應付帳款253,0594.76%241,556198,807270,255277,192
其他流動負債462,819-0.16%463,567383,352704,905796,327
1,988,3576.83%1,861,3141,733,2812,295,9021,955,763
流動資產淨值1,439,960-17.74%1,750,5071,534,396698,231919,394
資產總額減流動負債5,299,942-4.66%5,559,2645,340,6145,104,5895,345,672

非流動負債
長期借款435,848-20.95%551,341555,473426,711577,680
應付債券0--0000
其他非流動負債287,231-5.75%304,759253,268206,368225,015
723,079-15.54%856,100808,740633,079802,695

總權益
    實收股本943,6650.00%943,665943,665943,665943,665
    儲備項目3,533,364-3.46%3,659,8943,490,5873,431,3433,541,652
股東權益4,477,029-2.75%4,603,5594,434,2524,375,0084,485,317
非控股權益99,8340.23%99,60597,62296,50257,660
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備註: 報價延遲最少15分鐘,資料更新時間為 26/06/2026 16:30