| 2026/09 - 九個月 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 | 1,838,362 | -12.18% | 2,093,392 | 3,481,654 | 3,571,291 | 3,611,085 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 573,373 | -0.70% | 577,402 | 592,832 | 466,296 | 487,215 |
| 在建工程 | 54,413 | 374.64% | 11,464 | 23,584 | 23,731 | 5,214 |
| 無形資產 | 153,302 | -1.86% | 156,202 | 160,069 | 20,097 | 20,877 |
| 商譽 | 2,065 | 0.00% | 2,065 | 2,065 | 2,065 | 2,065 |
| 其他非流動資產 | 1,000,079 | 18.37% | 844,885 | 881,092 | 690,922 | 681,936 |
| 3,621,595 | -1.73% | 3,685,410 | 5,141,295 | 4,774,401 | 4,808,392 | |
流動資產 | ||||||
| 貨幣資金 | 508,041 | -26.36% | 689,898 | 445,489 | 666,337 | 650,764 |
| 應收賬款 | 151,873 | 6.65% | 142,408 | 133,172 | 109,741 | 120,517 |
| 存貨 | 207,182 | -49.25% | 408,269 | 454,090 | 334,634 | 152,270 |
| 其他流動資產 | 1,814,221 | 9.73% | 1,653,338 | 630,142 | 571,489 | 662,124 |
| 2,681,318 | -7.35% | 2,893,913 | 1,662,892 | 1,682,201 | 1,585,676 | |
流動負債 | ||||||
| 短期借款 | 1,162,908 | 17.48% | 989,848 | 978,291 | 1,094,176 | 1,068,847 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 76,780 | -22.93% | 99,630 | 159,536 | 77,396 | 80,279 |
| 其他流動負債 | 223,605 | -36.86% | 354,121 | 383,932 | 133,897 | 148,726 |
| 1,463,293 | 1.36% | 1,443,598 | 1,521,758 | 1,305,469 | 1,297,852 | |
| 流動資產淨值 | 1,218,025 | -16.02% | 1,450,315 | 141,134 | 376,732 | 287,824 |
| 資產總額減流動負債 | 4,839,620 | -5.77% | 5,135,725 | 5,282,429 | 5,151,134 | 5,096,215 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 19,520 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 32,608 | -12.20% | 37,140 | 33,019 | 35,436 | 42,056 |
| 32,608 | -12.20% | 37,140 | 52,538 | 35,436 | 42,056 | |
總權益 | ||||||
| 實收股本 | 886,013 | 0.00% | 886,013 | 886,013 | 886,013 | 886,013 |
| 儲備項目 | 3,920,999 | -6.92% | 4,212,572 | 4,343,878 | 4,229,685 | 4,168,146 |
| 股東權益 | 4,807,012 | -5.72% | 5,098,585 | 5,229,891 | 5,115,698 | 5,054,159 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
000936 華西股份
按盤價 
4.810 -0.260 (-5.13%)
4.810 -0.260 (-5.13%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/10/2026 16:30 |
