| 2026/06 - 中期 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 | 0 | -- | 0 | 5,869 | 12,659 | 16,805 |
| 投資性房地產 | 11,854 | -2.11% | 12,110 | 12,622 | 13,134 | 12,774 |
| 固定資產 | 781,546 | -4.54% | 818,741 | 860,648 | 936,874 | 1,010,832 |
| 在建工程 | 78,378 | 33.53% | 58,699 | 19,729 | 13,470 | 8,326 |
| 無形資產 | 384,310 | -8.67% | 420,778 | 436,508 | 452,329 | 468,352 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,002,460 | 0.08% | 1,001,659 | 382,399 | 451,501 | 416,110 |
| 2,258,548 | -2.31% | 2,311,987 | 1,717,774 | 1,879,968 | 1,933,198 | |
流動資產 | ||||||
| 貨幣資金 | 4,615,530 | 42.87% | 3,230,485 | 2,825,221 | 1,962,051 | 2,075,239 |
| 應收賬款 | 1,738,685 | -38.33% | 2,819,161 | 2,324,103 | 3,247,500 | 3,705,365 |
| 存貨 | 840,470 | -18.07% | 1,025,804 | 797,936 | 638,261 | 456,527 |
| 其他流動資產 | 670,470 | 36.98% | 489,481 | 502,307 | 778,672 | 1,197,719 |
| 7,865,155 | 3.97% | 7,564,931 | 6,449,566 | 6,626,486 | 7,434,851 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 484,313 | 1,103,418 |
| 應付票據 | 2,259,632 | -4.02% | 2,354,302 | 1,871,763 | 1,930,230 | 1,922,206 |
| 應付帳款 | 2,028,958 | 0.68% | 2,015,341 | 1,458,593 | 1,300,261 | 2,166,669 |
| 其他流動負債 | 1,732,240 | 0.69% | 1,720,296 | 1,459,314 | 1,615,287 | 1,073,902 |
| 6,020,830 | -1.13% | 6,089,940 | 4,789,670 | 5,330,090 | 6,266,195 | |
| 流動資產淨值 | 1,844,325 | 25.04% | 1,474,991 | 1,659,897 | 1,296,396 | 1,168,656 |
| 資產總額減流動負債 | 4,102,874 | 8.34% | 3,786,979 | 3,377,671 | 3,176,363 | 3,101,854 |
非流動負債 | ||||||
| 長期借款 | 90,000 | 0.00% | 90,000 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 634,840 | 14.09% | 556,452 | 433,829 | 447,701 | 439,218 |
| 724,840 | 12.13% | 646,452 | 433,829 | 447,701 | 439,218 | |
總權益 | ||||||
| 實收股本 | 592,904 | 0.00% | 592,904 | 592,904 | 592,904 | 592,904 |
| 儲備項目 | 2,785,130 | 9.32% | 2,547,623 | 2,350,938 | 2,135,759 | 2,069,731 |
| 股東權益 | 3,378,033 | 7.56% | 3,140,526 | 2,943,842 | 2,728,663 | 2,662,635 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
000957 中通客車
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9.900 -0.100 (-1.00%)
9.900 -0.100 (-1.00%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/09/2026 11:55 |
