| 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 | 42,875 | 4.46% | 41,046 | 37,241 | 33,952 | 35,129 |
| 投資性房地產 | 20,884 | -12.78% | 23,944 | 28,024 | 32,105 | 0 |
| 固定資產 | 1,395,239 | -9.00% | 1,533,282 | 1,403,605 | 1,544,538 | 1,550,266 |
| 在建工程 | 132,019 | 154.08% | 51,960 | 138,709 | 81,216 | 59,048 |
| 無形資產 | 87,728 | -4.09% | 91,466 | 90,096 | 85,776 | 101,684 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 329,203 | -1.41% | 333,921 | 205,353 | 166,681 | 176,659 |
| 2,007,948 | -3.26% | 2,075,620 | 1,903,028 | 1,944,268 | 1,922,786 | |
流動資產 | ||||||
| 貨幣資金 | 675,343 | -8.71% | 739,760 | 1,415,703 | 966,809 | 53,143 |
| 應收賬款 | 3,101,353 | 9.30% | 2,837,459 | 2,453,322 | 2,159,610 | 1,763,327 |
| 存貨 | 4,319,066 | 15.30% | 3,745,887 | 3,385,235 | 3,622,450 | 3,586,849 |
| 其他流動資產 | 1,105,068 | 8.66% | 1,017,034 | 886,882 | 1,248,139 | 797,580 |
| 9,200,830 | 10.32% | 8,340,139 | 8,141,142 | 7,997,008 | 6,200,898 | |
流動負債 | ||||||
| 短期借款 | 2,191,198 | 2.56% | 2,136,574 | 2,267,727 | 2,398,899 | 2,304,418 |
| 應付票據 | 472,309 | 62.44% | 290,753 | 878,062 | 1,144,267 | 816,857 |
| 應付帳款 | 4,094,933 | 16.37% | 3,518,844 | 2,572,276 | 2,377,895 | 1,936,878 |
| 其他流動負債 | 837,236 | -9.84% | 928,595 | 1,049,912 | 859,722 | 557,598 |
| 7,595,677 | 10.49% | 6,874,766 | 6,767,976 | 6,780,783 | 5,615,750 | |
| 流動資產淨值 | 1,605,153 | 9.54% | 1,465,374 | 1,373,166 | 1,216,225 | 585,148 |
| 資產總額減流動負債 | 3,613,100 | 2.04% | 3,540,994 | 3,276,194 | 3,160,494 | 2,507,934 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 400,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 302,003 | 12.44% | 268,586 | 128,545 | 107,346 | 100,430 |
| 302,003 | 12.44% | 268,586 | 128,545 | 107,346 | 500,430 | |
總權益 | ||||||
| 實收股本 | 955,968 | -0.02% | 956,142 | 955,668 | 941,004 | 777,605 |
| 儲備項目 | 2,180,623 | 1.84% | 2,141,170 | 2,031,443 | 1,955,376 | 1,076,427 |
| 股東權益 | 3,136,591 | 1.27% | 3,097,312 | 2,987,111 | 2,896,380 | 1,854,032 |
| 非控股權益 | 174,506 | -0.34% | 175,096 | 160,539 | 156,768 | 153,472 |
000852 石化機械
按盤價 
6.900 -0.300 (-4.17%)
6.900 -0.300 (-4.17%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/11/2025 16:30 |
