| 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 | 43,680 | 0.00% | 43,680 | 41,046 | 37,241 | 33,952 |
| 投資性房地產 | 18,844 | -5.13% | 19,864 | 23,944 | 28,024 | 32,105 |
| 固定資產 | 1,584,142 | -3.24% | 1,637,136 | 1,533,282 | 1,403,605 | 1,544,538 |
| 在建工程 | 141,845 | 21.55% | 116,694 | 51,960 | 138,709 | 81,216 |
| 無形資產 | 155,111 | -1.45% | 157,392 | 91,466 | 90,096 | 85,776 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 446,724 | -7.64% | 483,674 | 333,921 | 205,353 | 166,681 |
| 2,390,345 | -2.77% | 2,458,440 | 2,075,620 | 1,903,028 | 1,944,268 | |
流動資產 | ||||||
| 貨幣資金 | 385,504 | -55.80% | 872,153 | 739,760 | 1,415,703 | 966,809 |
| 應收賬款 | 2,628,654 | 16.64% | 2,253,714 | 2,837,459 | 2,453,322 | 2,159,610 |
| 存貨 | 4,026,378 | 6.83% | 3,769,060 | 3,745,887 | 3,385,235 | 3,622,450 |
| 其他流動資產 | 1,054,474 | -2.84% | 1,085,245 | 1,017,034 | 886,882 | 1,248,139 |
| 8,095,010 | 1.44% | 7,980,171 | 8,340,139 | 8,141,142 | 7,997,008 | |
流動負債 | ||||||
| 短期借款 | 2,184,004 | 5.88% | 2,062,767 | 2,136,574 | 2,267,727 | 2,398,899 |
| 應付票據 | 423,012 | -21.89% | 541,546 | 290,753 | 878,062 | 1,144,267 |
| 應付帳款 | 3,680,238 | 6.10% | 3,468,505 | 3,518,844 | 2,572,276 | 2,377,895 |
| 其他流動負債 | 546,204 | -20.48% | 686,904 | 928,595 | 1,049,912 | 859,722 |
| 6,833,459 | 1.09% | 6,759,722 | 6,874,766 | 6,767,976 | 6,780,783 | |
| 流動資產淨值 | 1,261,551 | 3.37% | 1,220,449 | 1,465,374 | 1,373,166 | 1,216,225 |
| 資產總額減流動負債 | 3,651,896 | -0.73% | 3,678,889 | 3,540,994 | 3,276,194 | 3,160,494 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 355,771 | -3.05% | 366,950 | 268,586 | 128,545 | 107,346 |
| 355,771 | -3.05% | 366,950 | 268,586 | 128,545 | 107,346 | |
總權益 | ||||||
| 實收股本 | 955,770 | -0.02% | 955,968 | 956,142 | 955,668 | 941,004 |
| 儲備項目 | 2,171,102 | -0.13% | 2,173,913 | 2,141,170 | 2,031,443 | 1,955,376 |
| 股東權益 | 3,126,873 | -0.10% | 3,129,881 | 3,097,312 | 2,987,111 | 2,896,380 |
| 非控股權益 | 169,252 | -7.03% | 182,058 | 175,096 | 160,539 | 156,768 |
000852 石化機械
按盤價 
6.370 -0.540 (-7.81%)
6.370 -0.540 (-7.81%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/05/2026 16:30 |
