| 2025/06 - 中期 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 | 2,173,006 | 4.39% | 2,081,613 | 2,020,366 | 1,986,388 | 1,911,229 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 7,745,515 | 6.62% | 7,264,741 | 5,189,917 | 5,312,971 | 5,610,147 |
| 在建工程 | 5,932,852 | 2.38% | 5,795,172 | 5,623,356 | 3,773,156 | 2,646,088 |
| 無形資產 | 2,720,969 | 1.86% | 2,671,287 | 2,056,871 | 518,518 | 556,398 |
| 商譽 | 1,622 | 0.00% | 1,622 | 1,622 | 1,622 | 1,622 |
| 其他非流動資產 | 4,337,116 | -6.82% | 4,654,487 | 3,358,558 | 3,653,501 | 2,757,603 |
| 22,911,079 | 1.97% | 22,468,921 | 18,250,690 | 15,246,155 | 13,483,087 | |
流動資產 | ||||||
| 貨幣資金 | 148,319,946 | 16.42% | 127,398,915 | 115,456,301 | 92,358,427 | 82,335,956 |
| 應收賬款 | 64,351 | 72.31% | 37,347 | 42,647 | 35,687 | 64,193 |
| 存貨 | 17,745,771 | -2.68% | 18,233,702 | 17,387,842 | 15,980,657 | 14,015,067 |
| 其他流動資產 | 4,374,235 | -78.25% | 20,113,334 | 14,295,501 | 29,191,001 | 25,722,509 |
| 170,504,303 | 2.85% | 165,783,298 | 147,182,291 | 137,565,772 | 122,137,725 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 418,009 | 0.37% | 416,457 | 732,433 | 887,970 | 872,040 |
| 應付帳款 | 9,758,291 | 7.51% | 9,076,595 | 8,864,207 | 7,246,803 | 5,403,561 |
| 其他流動負債 | 38,500,960 | -7.30% | 41,533,454 | 23,086,500 | 27,624,372 | 27,339,997 |
| 48,677,259 | -4.60% | 51,026,506 | 32,683,140 | 35,759,145 | 33,615,598 | |
| 流動資產淨值 | 121,827,044 | 6.16% | 114,756,791 | 114,499,151 | 101,806,627 | 88,522,127 |
| 資產總額減流動負債 | 144,738,123 | 5.47% | 137,225,712 | 132,749,842 | 117,052,782 | 102,005,214 |
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 | 606,985 | -26.95% | 830,919 | 400,469 | 365,754 | 613,330 |
| 606,985 | -26.95% | 830,919 | 400,469 | 365,754 | 613,330 | |
總權益 | ||||||
| 實收股本 | 3,881,608 | 0.00% | 3,881,608 | 3,881,608 | 3,881,608 | 3,881,608 |
| 儲備項目 | 136,594,801 | 5.56% | 129,403,674 | 125,676,633 | 110,146,289 | 95,186,890 |
| 股東權益 | 140,476,409 | 5.40% | 133,285,282 | 129,558,241 | 114,027,897 | 99,068,498 |
| 非控股權益 | 3,654,729 | 17.53% | 3,109,512 | 2,791,132 | 2,659,131 | 2,323,385 |
000858 五糧液
按盤價 
123.940 -2.020 (-1.60%)
123.940 -2.020 (-1.60%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 16:30 |
