| 2025/09 - 九個月 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 | 114,406 | 8.43% | 105,514 | 98,766 | 67,657 | 50,061 |
| 投資性房地產 | 5,477,949 | 0.00% | 5,477,949 | 5,487,529 | 5,609,571 | 6,993,607 |
| 固定資產 | 573,273 | -3.66% | 595,040 | 627,131 | 660,024 | 565,194 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 5,343 |
| 無形資產 | 23,546 | -3.26% | 24,340 | 27,354 | 30,449 | 21,054 |
| 商譽 | 3,193,972 | 0.00% | 3,193,972 | 3,193,972 | 3,193,972 | 2,565,189 |
| 其他非流動資產 | 431,867 | -6.03% | 459,602 | 455,327 | 405,414 | 732,856 |
| 9,815,013 | -0.42% | 9,856,416 | 9,890,078 | 9,967,086 | 10,933,305 | |
流動資產 | ||||||
| 貨幣資金 | 2,889,959 | -38.10% | 4,668,838 | 4,347,642 | 3,167,150 | 2,060,420 |
| 應收賬款 | 4,079,764 | 86.06% | 2,192,656 | 2,292,658 | 2,331,302 | 1,510,661 |
| 存貨 | 1,126,573 | -1.67% | 1,145,730 | 1,116,669 | 1,164,424 | 1,390,023 |
| 其他流動資產 | 1,413,274 | 17.47% | 1,203,088 | 957,010 | 1,185,037 | 871,103 |
| 9,509,570 | 3.25% | 9,210,312 | 8,713,979 | 7,847,912 | 5,832,207 | |
流動負債 | ||||||
| 短期借款 | 49,025 | -67.11% | 149,042 | 0 | 0 | 200,229 |
| 應付票據 | 23,203 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 3,065,070 | 3.06% | 2,974,068 | 2,155,097 | 1,703,726 | 1,040,642 |
| 其他流動負債 | 3,872,664 | 1.27% | 3,824,215 | 5,321,338 | 3,710,995 | 3,364,542 |
| 7,009,962 | 0.90% | 6,947,324 | 7,476,435 | 5,414,721 | 4,605,414 | |
| 流動資產淨值 | 2,499,608 | 10.46% | 2,262,987 | 1,237,544 | 2,433,191 | 1,226,793 |
| 資產總額減流動負債 | 12,314,620 | 1.61% | 12,119,404 | 11,127,623 | 12,400,277 | 12,160,098 |
非流動負債 | ||||||
| 長期借款 | 416,727 | -37.15% | 663,100 | 341,100 | 742,500 | 624,000 |
| 應付債券 | 0 | -- | 0 | 0 | 1,500,000 | 1,500,000 |
| 其他非流動負債 | 896,375 | 1.17% | 885,982 | 876,149 | 846,627 | 1,460,678 |
| 1,313,102 | -15.23% | 1,549,082 | 1,217,249 | 3,089,127 | 3,584,678 | |
總權益 | ||||||
| 實收股本 | 1,060,346 | 0.00% | 1,060,346 | 1,060,346 | 1,060,346 | 1,060,346 |
| 儲備項目 | 9,784,643 | 4.55% | 9,358,623 | 8,699,013 | 8,089,493 | 7,600,596 |
| 股東權益 | 10,844,989 | 4.09% | 10,418,969 | 9,759,359 | 9,149,839 | 8,660,942 |
| 非控股權益 | 156,529 | 3.42% | 151,353 | 151,015 | 161,311 | (85,523) |
001914 招商積余
按盤價 
11.340 -0.050 (-0.44%)
11.340 -0.050 (-0.44%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/11/2025 16:30 |
