| 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 | 97,121 | 0.61% | 96,535 | 91,157 | 90,486 | 106,428 |
| 投資性房地產 | 144,658 | -3.33% | 149,637 | 156,277 | 162,916 | 169,556 |
| 固定資產 | 813,395 | -4.76% | 854,023 | 904,298 | 878,056 | 877,746 |
| 在建工程 | 10,651 | 1,167.98% | 840 | 4,826 | 40,274 | 3,741 |
| 無形資產 | 177,587 | 13.72% | 156,165 | 167,764 | 174,189 | 174,097 |
| 商譽 | 26,133 | 0.00% | 26,133 | 26,133 | 26,133 | 26,133 |
| 其他非流動資產 | 137,861 | 0.73% | 136,865 | 142,954 | 150,576 | 166,561 |
| 1,407,406 | -0.90% | 1,420,199 | 1,493,410 | 1,522,632 | 1,524,263 | |
流動資產 | ||||||
| 貨幣資金 | 1,840,357 | -13.14% | 2,118,738 | 2,048,055 | 1,844,666 | 1,223,434 |
| 應收賬款 | 50,542 | -28.23% | 70,426 | 61,813 | 54,199 | 59,248 |
| 存貨 | 73,426 | 3.97% | 70,619 | 86,546 | 87,056 | 102,159 |
| 其他流動資產 | 1,408,253 | 12.57% | 1,250,954 | 1,508,471 | 1,181,940 | 1,026,323 |
| 3,372,579 | -3.94% | 3,510,737 | 3,704,885 | 3,167,861 | 2,411,164 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 7,892 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 26,889 | 4.14% | 25,821 | 32,191 | 40,703 | 70,564 |
| 其他流動負債 | 446,858 | 13.94% | 392,191 | 560,387 | 489,411 | 374,099 |
| 473,747 | 13.33% | 418,011 | 592,578 | 538,007 | 444,663 | |
| 流動資產淨值 | 2,898,832 | -6.27% | 3,092,726 | 3,112,307 | 2,629,855 | 1,966,501 |
| 資產總額減流動負債 | 4,306,238 | -4.58% | 4,512,925 | 4,605,717 | 4,152,486 | 3,490,764 |
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 | 99,458 | -1.02% | 100,488 | 109,074 | 91,021 | 91,365 |
| 99,458 | -1.02% | 100,488 | 109,074 | 91,021 | 91,365 | |
總權益 | ||||||
| 實收股本 | 234,331 | 0.00% | 234,331 | 234,331 | 234,331 | 234,331 |
| 儲備項目 | 2,616,722 | -2.26% | 2,677,320 | 2,747,554 | 2,349,757 | 2,010,358 |
| 股東權益 | 2,851,054 | -2.08% | 2,911,651 | 2,981,885 | 2,584,088 | 2,244,689 |
| 非控股權益 | 1,355,726 | -9.67% | 1,500,785 | 1,514,757 | 1,477,377 | 1,154,709 |
000915 華特達因
按盤價 
33.440 -0.250 (-0.74%)
33.440 -0.250 (-0.74%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/12/2025 14:49 |
