| 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 | 35,947 | -3.42% | 37,218 | 39,760 | 42,303 | 44,845 |
| 固定資產 | 817,138 | 11.32% | 734,016 | 567,012 | 617,223 | 638,553 |
| 在建工程 | 35,374 | -61.30% | 91,409 | 220,209 | 25,924 | 12,127 |
| 無形資產 | 160,712 | -1.34% | 162,894 | 166,460 | 170,663 | 74,979 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 287,774 | 99.56% | 144,206 | 323,410 | 59,462 | 116,177 |
| 1,336,945 | 14.29% | 1,169,744 | 1,316,851 | 915,575 | 886,682 | |
流動資產 | ||||||
| 貨幣資金 | 563,700 | -14.92% | 662,540 | 511,844 | 923,820 | 782,189 |
| 應收賬款 | 422,096 | 6.19% | 397,496 | 377,781 | 401,760 | 374,765 |
| 存貨 | 387,527 | -13.30% | 446,966 | 395,750 | 335,783 | 310,035 |
| 其他流動資產 | 237,373 | 26.82% | 187,168 | 110,663 | 103,964 | 90,150 |
| 1,610,697 | -4.93% | 1,694,171 | 1,396,039 | 1,765,327 | 1,557,140 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 141,879 | 59.79% | 88,790 | 50,948 | 196,969 | 83,890 |
| 應付帳款 | 330,253 | -7.34% | 356,402 | 305,774 | 268,271 | 210,856 |
| 其他流動負債 | 172,313 | 39.33% | 123,669 | 136,538 | 69,299 | 53,068 |
| 644,446 | 13.29% | 568,860 | 493,259 | 534,539 | 347,814 | |
| 流動資產淨值 | 966,251 | -14.13% | 1,125,311 | 902,780 | 1,230,788 | 1,209,326 |
| 資產總額減流動負債 | 2,303,196 | 0.35% | 2,295,054 | 2,219,630 | 2,146,363 | 2,096,007 |
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 | 95,772 | 6.93% | 89,567 | 80,207 | 84,592 | 75,080 |
| 95,772 | 6.93% | 89,567 | 80,207 | 84,592 | 75,080 | |
總權益 | ||||||
| 實收股本 | 130,178 | 0.00% | 130,178 | 131,660 | 125,994 | 89,996 |
| 儲備項目 | 2,077,246 | 0.09% | 2,075,309 | 2,007,763 | 1,935,777 | 1,930,932 |
| 股東權益 | 2,207,424 | 0.09% | 2,205,487 | 2,139,423 | 2,061,771 | 2,020,928 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
001218 麗臣實業
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2025 08:43 |
