| 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 | 2,453,701 | -29.52% | 3,481,654 | 3,571,291 | 3,611,085 | 3,541,410 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 574,168 | -3.15% | 592,832 | 466,296 | 487,215 | 422,884 |
| 在建工程 | 22,141 | -6.12% | 23,584 | 23,731 | 5,214 | 55,002 |
| 無形資產 | 157,134 | -1.81% | 160,034 | 20,097 | 20,877 | 21,656 |
| 商譽 | 2,065 | 0.00% | 2,065 | 2,065 | 2,065 | 2,065 |
| 其他非流動資產 | 901,829 | 2.35% | 881,084 | 690,922 | 681,936 | 725,356 |
| 4,111,039 | -20.04% | 5,141,253 | 4,774,401 | 4,808,392 | 4,768,372 | |
流動資產 | ||||||
| 貨幣資金 | 597,825 | 34.20% | 445,489 | 666,337 | 650,764 | 596,015 |
| 應收賬款 | 155,548 | 16.66% | 133,334 | 109,741 | 120,517 | 107,658 |
| 存貨 | 341,095 | -24.88% | 454,090 | 334,634 | 152,270 | 227,934 |
| 其他流動資產 | 1,970,917 | 212.86% | 629,971 | 571,489 | 662,124 | 1,023,158 |
| 3,065,386 | 84.34% | 1,662,883 | 1,682,201 | 1,585,676 | 1,954,764 | |
流動負債 | ||||||
| 短期借款 | 1,090,863 | 11.51% | 978,291 | 1,094,176 | 1,068,847 | 1,080,884 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 應付帳款 | 87,770 | -44.96% | 159,457 | 77,396 | 80,279 | 64,155 |
| 其他流動負債 | 604,718 | 57.14% | 384,818 | 133,897 | 148,726 | 342,832 |
| 1,783,351 | 17.13% | 1,522,566 | 1,305,469 | 1,297,852 | 1,537,871 | |
| 流動資產淨值 | 1,282,035 | 813.67% | 140,317 | 376,732 | 287,824 | 416,893 |
| 資產總額減流動負債 | 5,393,074 | 2.11% | 5,281,570 | 5,151,134 | 5,096,215 | 5,185,265 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 19,520 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 39,317 | 19.07% | 33,019 | 35,436 | 42,056 | 55,207 |
| 39,317 | -25.16% | 52,538 | 35,436 | 42,056 | 55,207 | |
總權益 | ||||||
| 實收股本 | 886,013 | 0.00% | 886,013 | 886,013 | 886,013 | 886,013 |
| 儲備項目 | 4,467,744 | 2.87% | 4,343,019 | 4,229,685 | 4,168,146 | 4,120,431 |
| 股東權益 | 5,353,757 | 2.39% | 5,229,032 | 5,115,698 | 5,054,159 | 5,006,444 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 123,614 |
000936 華西股份
按盤價 
7.390 -0.080 (-1.07%)
7.390 -0.080 (-1.07%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2025 12:59 |
