| 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 | 2,273 | 0.00% | 2,273 | 2,319 | 2,543 | 8,766 |
| 投資性房地產 | 199,712 | -0.97% | 201,668 | 210,587 | 218,458 | 226,977 |
| 固定資產 | 850,973 | -1.56% | 864,472 | 840,888 | 874,960 | 889,408 |
| 在建工程 | 154,635 | 6.85% | 144,719 | 101,970 | 36,366 | 39,782 |
| 無形資產 | 111,076 | -2.80% | 114,271 | 128,525 | 112,463 | 121,843 |
| 商譽 | 224,371 | 0.00% | 224,371 | 224,356 | 220,493 | 211,002 |
| 其他非流動資產 | 735,778 | -2.83% | 757,204 | 594,855 | 595,645 | 687,047 |
| 2,278,819 | -1.31% | 2,308,979 | 2,103,501 | 2,060,928 | 2,184,824 | |
流動資產 | ||||||
| 貨幣資金 | 227,551 | 63.64% | 139,060 | 151,393 | 191,492 | 121,412 |
| 應收賬款 | 889,953 | -14.36% | 1,039,166 | 956,463 | 933,304 | 874,327 |
| 存貨 | 167,600 | -10.35% | 186,943 | 214,338 | 279,115 | 248,185 |
| 其他流動資產 | 389,697 | 18.88% | 327,820 | 286,377 | 314,744 | 214,470 |
| 1,674,802 | -1.07% | 1,692,990 | 1,608,572 | 1,718,655 | 1,458,394 | |
流動負債 | ||||||
| 短期借款 | 521,006 | 7.07% | 486,588 | 424,542 | 391,407 | 400,000 |
| 應付票據 | 0 | -- | 0 | 153 | 0 | 14,649 |
| 應付帳款 | 364,721 | -18.64% | 448,256 | 414,663 | 302,425 | 310,476 |
| 其他流動負債 | 550,714 | 2.00% | 539,936 | 540,276 | 828,285 | 580,923 |
| 1,436,442 | -2.60% | 1,474,780 | 1,379,633 | 1,522,117 | 1,306,048 | |
| 流動資產淨值 | 238,360 | 9.23% | 218,210 | 228,939 | 196,538 | 152,346 |
| 資產總額減流動負債 | 2,517,178 | -0.40% | 2,527,188 | 2,332,440 | 2,257,466 | 2,337,170 |
非流動負債 | ||||||
| 長期借款 | 65,545 | 68.41% | 38,921 | 70,500 | 52,500 | 159,750 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 611,583 | -3.37% | 632,934 | 454,942 | 468,838 | 500,751 |
| 677,128 | 0.78% | 671,856 | 525,442 | 521,338 | 660,501 | |
總權益 | ||||||
| 實收股本 | 753,127 | 0.00% | 753,127 | 753,127 | 753,127 | 753,127 |
| 儲備項目 | 866,080 | -1.84% | 882,334 | 835,244 | 781,652 | 733,318 |
| 股東權益 | 1,619,207 | -0.99% | 1,635,461 | 1,588,371 | 1,534,779 | 1,486,445 |
| 非控股權益 | 220,844 | 0.44% | 219,871 | 218,627 | 201,350 | 190,224 |
000931 中關村
按盤價 
4.240 +0.230 (+5.74%)
4.240 +0.230 (+5.74%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/06/2026 16:30 |
