| 2025/06 - 中期 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 | 3,603,001 | 3.49% | 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 | 550,830 | -0.36% | 552,829 | 466,296 | 487,215 | 422,884 |
| 在建工程 | 16,132 | -31.60% | 23,584 | 23,731 | 5,214 | 55,002 |
| 無形資產 | 18,928 | -2.01% | 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 | 879,935 | 0.03% | 879,629 | 690,922 | 681,936 | 725,356 |
| 5,070,891 | 2.25% | 4,959,079 | 4,774,401 | 4,808,392 | 4,768,372 | |
流動資產 | ||||||
| 貨幣資金 | 686,798 | 55.46% | 441,779 | 666,337 | 650,764 | 596,015 |
| 應收賬款 | 145,727 | 13.69% | 128,179 | 109,741 | 120,517 | 107,658 |
| 存貨 | 309,713 | -31.79% | 454,090 | 334,634 | 152,270 | 227,934 |
| 其他流動資產 | 660,876 | 8.97% | 606,490 | 571,489 | 662,124 | 1,023,158 |
| 1,803,115 | 10.58% | 1,630,537 | 1,682,201 | 1,585,676 | 1,954,764 | |
流動負債 | ||||||
| 短期借款 | 1,159,514 | 18.52% | 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 | 95,912 | -39.12% | 157,545 | 77,396 | 80,279 | 64,155 |
| 其他流動負債 | 252,607 | 16.18% | 217,421 | 133,897 | 148,726 | 342,832 |
| 1,508,033 | 11.44% | 1,353,257 | 1,305,469 | 1,297,852 | 1,537,871 | |
| 流動資產淨值 | 295,082 | 6.42% | 277,280 | 376,732 | 287,824 | 416,893 |
| 資產總額減流動負債 | 5,365,973 | 2.48% | 5,236,359 | 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 | 32,831 | -0.57% | 33,019 | 35,436 | 42,056 | 55,207 |
| 32,831 | -37.51% | 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 | 4,447,129 | 3.47% | 4,297,808 | 4,229,685 | 4,168,146 | 4,120,431 |
| 股東權益 | 5,333,142 | 2.88% | 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 
7.980 -0.120 (-1.48%)
7.980 -0.120 (-1.48%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 12/09/2025 16:30 |
