| 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 | 5,230,384 | 15.29% | 4,536,726 | 3,688,679 | 3,575,722 | 3,369,751 |
| 投資性房地產 | 47,327 | -18.12% | 57,799 | 117,993 | 239,087 | 125,148 |
| 固定資產 | 22,783,877 | 3.03% | 22,114,040 | 22,156,147 | 20,734,472 | 20,544,214 |
| 在建工程 | 1,329,915 | -21.75% | 1,699,544 | 1,680,473 | 996,901 | 1,029,436 |
| 無形資產 | 5,395,575 | -1.41% | 5,472,662 | 5,435,124 | 5,218,495 | 4,809,460 |
| 商譽 | 13,264 | 0.00% | 13,264 | 13,264 | 0 | 0 |
| 其他非流動資產 | 3,367,615 | -40.00% | 5,612,607 | 5,314,299 | 6,068,016 | 7,854,454 |
| 38,167,955 | -3.39% | 39,506,642 | 38,405,979 | 36,832,693 | 37,732,463 | |
流動資產 | ||||||
| 貨幣資金 | 10,173,245 | 209.92% | 3,282,590 | 13,322,549 | 17,907,307 | 10,514,829 |
| 應收賬款 | 992,710 | 17.88% | 842,126 | 739,332 | 690,367 | 388,357 |
| 存貨 | 3,406,540 | -4.41% | 3,563,778 | 3,052,775 | 3,099,790 | 2,776,891 |
| 其他流動資產 | 5,002,667 | 46.81% | 3,407,548 | 2,336,979 | 1,947,222 | 2,124,078 |
| 19,575,162 | 76.42% | 11,096,041 | 19,451,635 | 23,644,686 | 15,804,156 | |
流動負債 | ||||||
| 短期借款 | 12,591,774 | 75.06% | 7,192,979 | 14,691,248 | 21,918,170 | 18,373,410 |
| 應付票據 | 1,403,818 | 18.02% | 1,189,483 | 2,725,826 | 2,448,819 | 3,363,896 |
| 應付帳款 | 2,751,786 | -21.70% | 3,514,571 | 3,021,234 | 3,405,915 | 3,208,164 |
| 其他流動負債 | 7,768,342 | 21.34% | 6,402,249 | 6,591,010 | 6,921,583 | 8,109,046 |
| 24,515,720 | 33.97% | 18,299,282 | 27,029,318 | 34,694,487 | 33,054,517 | |
| 流動資產淨值 | (4,940,559) | -31.41% | (7,203,241) | (7,577,683) | (11,049,801) | (17,250,361) |
| 資產總額減流動負債 | 33,227,396 | 2.86% | 32,303,401 | 30,828,296 | 25,782,893 | 20,482,102 |
非流動負債 | ||||||
| 長期借款 | 3,348,000 | -27.88% | 4,642,280 | 4,944,460 | 3,218,605 | 4,891,155 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,618,336 | -1.09% | 1,636,118 | 1,552,013 | 1,363,852 | 1,206,838 |
| 4,966,336 | -20.90% | 6,278,398 | 6,496,473 | 4,582,458 | 6,097,993 | |
總權益 | ||||||
| 實收股本 | 2,249,004 | -0.02% | 2,249,351 | 2,249,708 | 2,250,987 | 2,250,987 |
| 儲備項目 | 21,711,954 | 11.73% | 19,432,349 | 17,579,338 | 13,811,055 | 7,117,021 |
| 股東權益 | 23,960,958 | 10.51% | 21,681,700 | 19,829,046 | 16,062,042 | 9,368,008 |
| 非控股權益 | 4,300,102 | -0.99% | 4,343,304 | 4,502,777 | 5,138,393 | 5,016,101 |
000933 神火股份
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/12/2025 07:34 |
