| 2026/06 - 中期 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 | 1,795,454 | 7.65% | 1,667,799 | 1,149,774 | 860,584 | 792,066 |
| 投資性房地產 | 63,249 | -2.27% | 64,719 | 26,853 | 26,898 | 27,844 |
| 固定資產 | 298,609 | -4.55% | 312,846 | 169,323 | 81,197 | 78,321 |
| 在建工程 | 228,900 | 19.20% | 192,023 | 184,129 | 184,129 | 0 |
| 無形資產 | 103,415 | 12.61% | 91,834 | 59,674 | 95,298 | 114,101 |
| 商譽 | 29,265 | 0.00% | 29,265 | 41,823 | 7,658 | 7,658 |
| 其他非流動資產 | 84,715 | -26.38% | 115,074 | 86,693 | 66,477 | 163,248 |
| 2,603,607 | 5.26% | 2,473,560 | 1,718,270 | 1,322,241 | 1,183,238 | |
流動資產 | ||||||
| 貨幣資金 | 589,545 | 85.06% | 318,569 | 372,732 | 1,259,443 | 1,556,174 |
| 應收賬款 | 463,328 | 9.32% | 423,819 | 191,543 | 30,701 | 39,570 |
| 存貨 | 895,632 | -3.55% | 928,550 | 998,351 | 542,393 | 387,143 |
| 其他流動資產 | 463,385 | -2.98% | 477,626 | 590,529 | 304,456 | 208,522 |
| 2,411,889 | 12.26% | 2,148,564 | 2,153,156 | 2,136,992 | 2,191,409 | |
流動負債 | ||||||
| 短期借款 | 825 | -97.25% | 30,026 | 11,614 | 0 | 0 |
| 應付票據 | 22,249 | -- | 0 | 227 | 0 | 0 |
| 應付帳款 | 351,613 | -12.30% | 400,911 | 380,345 | 132,525 | 33,528 |
| 其他流動負債 | 636,876 | 112.54% | 299,644 | 251,982 | 237,158 | 282,582 |
| 1,011,563 | 38.46% | 730,581 | 644,168 | 369,684 | 316,110 | |
| 流動資產淨值 | 1,400,326 | -1.25% | 1,417,983 | 1,508,988 | 1,767,308 | 1,875,299 |
| 資產總額減流動負債 | 4,003,933 | 2.89% | 3,891,543 | 3,227,258 | 3,089,549 | 3,058,538 |
非流動負債 | ||||||
| 長期借款 | 577,072 | 22.63% | 470,590 | 135,895 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 61,442 | 9.29% | 56,218 | 23,374 | 31,509 | 28,345 |
| 638,514 | 21.20% | 526,807 | 159,268 | 31,509 | 28,345 | |
總權益 | ||||||
| 實收股本 | 988,828 | 0.00% | 988,828 | 988,828 | 988,828 | 988,828 |
| 儲備項目 | 2,264,313 | -0.16% | 2,267,865 | 2,042,790 | 2,063,919 | 2,035,617 |
| 股東權益 | 3,253,141 | -0.11% | 3,256,694 | 3,031,618 | 3,052,748 | 3,024,445 |
| 非控股權益 | 112,278 | 3.92% | 108,042 | 36,371 | 5,293 | 5,747 |
000886 海南高速
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4.680 0.000 (0.00%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2026 16:30 |
