| 2025/03 - 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 | 3,526,049 | 1.28% | 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 | 563,336 | 1.90% | 552,829 | 466,296 | 487,215 | 422,884 |
| 在建工程 | 14,494 | -38.54% | 23,584 | 23,731 | 5,214 | 55,002 |
| 無形資產 | 19,123 | -1.00% | 19,317 | 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 | 876,059 | -0.41% | 879,629 | 690,922 | 681,936 | 725,356 |
| 5,001,125 | 0.85% | 4,959,079 | 4,774,401 | 4,808,392 | 4,768,372 | |
流動資產 | ||||||
| 貨幣資金 | 443,127 | 0.31% | 441,779 | 666,337 | 650,764 | 596,015 |
| 應收賬款 | 142,881 | 11.47% | 128,179 | 109,741 | 120,517 | 107,658 |
| 存貨 | 422,540 | -6.95% | 454,090 | 334,634 | 152,270 | 227,934 |
| 其他流動資產 | 666,920 | 9.96% | 606,490 | 571,489 | 662,124 | 1,023,158 |
| 1,675,468 | 2.76% | 1,630,537 | 1,682,201 | 1,585,676 | 1,954,764 | |
流動負債 | ||||||
| 短期借款 | 1,048,815 | 7.21% | 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 | 86,981 | -44.79% | 157,545 | 77,396 | 80,279 | 64,155 |
| 其他流動負債 | 256,273 | 17.87% | 217,421 | 133,897 | 148,726 | 342,832 |
| 1,392,068 | 2.87% | 1,353,257 | 1,305,469 | 1,297,852 | 1,537,871 | |
| 流動資產淨值 | 283,400 | 2.21% | 277,280 | 376,732 | 287,824 | 416,893 |
| 資產總額減流動負債 | 5,284,525 | 0.92% | 5,236,359 | 5,151,134 | 5,096,215 | 5,185,265 |
非流動負債 | ||||||
| 長期借款 | 19,524 | 0.02% | 19,520 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 25,482 | -22.83% | 33,019 | 35,436 | 42,056 | 55,207 |
| 45,007 | -14.33% | 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 | 4,353,506 | 1.30% | 4,297,808 | 4,229,685 | 4,168,146 | 4,120,431 |
| 股東權益 | 5,239,519 | 1.07% | 5,183,820 | 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 
6.890 +0.010 (+0.15%)
6.890 +0.010 (+0.15%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/07/2025 15:06 |
