| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 137,874 | -5.45% | 145,827 | 147,564 | 142,946 | 120,422 |
| 在建工程 | 0 | -- | 0 | 0 | 17 | 0 |
| 無形資產 | 21,202 | -4.44% | 22,187 | 24,163 | 26,097 | 28,111 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 90,063 |
| 其他非流動資產 | 600 | -29.58% | 852 | 545 | 579 | 2,690 |
| 159,675 | -5.44% | 168,866 | 172,272 | 169,640 | 241,286 | |
流動資產 | ||||||
| 貨幣資金 | 59,103 | -33.77% | 89,237 | 64,630 | 56,249 | 35,686 |
| 應收賬款 | 7,577 | -75.35% | 30,744 | 12,330 | 14,015 | 29,925 |
| 存貨 | 44,318 | 27.55% | 34,745 | 20,363 | 36,732 | 23,818 |
| 其他流動資產 | 13,666 | 46.22% | 9,346 | 11,639 | 10,070 | 65,696 |
| 124,664 | -24.02% | 164,073 | 108,962 | 117,067 | 155,126 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 5,005 | 5,004 | 5,004 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 17,674 | -2.20% | 18,071 | 25,242 | 22,526 | 13,627 |
| 其他流動負債 | 90,142 | -36.93% | 142,921 | 158,129 | 154,018 | 171,657 |
| 107,816 | -33.03% | 160,992 | 188,377 | 181,548 | 190,289 | |
| 流動資產淨值 | 16,848 | 447.01% | 3,080 | (79,415) | (64,482) | (35,163) |
| 資產總額減流動負債 | 176,523 | 2.66% | 171,946 | 92,857 | 105,158 | 206,123 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 9,678 | -4.04% | 10,085 | 9,954 | 10,710 | 11,984 |
| 9,678 | -4.04% | 10,085 | 9,954 | 10,710 | 11,984 | |
總權益 | ||||||
| 實收股本 | 366,122 | 0.00% | 366,122 | 366,122 | 366,122 | 366,122 |
| 儲備項目 | (216,526) | -2.06% | (221,083) | (299,523) | (288,282) | (188,703) |
| 股東權益 | 149,596 | 3.14% | 145,039 | 66,599 | 77,840 | 177,419 |
| 非控股權益 | 17,249 | 2.54% | 16,822 | 16,304 | 16,608 | 16,719 |
000953 河化股份
按盤價 
7.270 -0.110 (-1.49%)
7.270 -0.110 (-1.49%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
