| 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 | 875,657 | 1.20% | 865,262 | 697,145 | 432,504 | 351,328 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 21,139,844 | -3.54% | 21,915,985 | 21,860,083 | 16,523,868 | 14,350,780 |
| 在建工程 | 568,658 | -0.52% | 571,611 | 1,621,883 | 5,089,234 | 2,984,835 |
| 無形資產 | 2,543,798 | 2.45% | 2,482,900 | 2,407,561 | 1,738,506 | 1,521,730 |
| 商譽 | 3,623 | 0.00% | 3,623 | 3,623 | 3,623 | 0 |
| 其他非流動資產 | 333,848 | 46.71% | 227,551 | 180,063 | 368,711 | 601,595 |
| 25,465,428 | -2.31% | 26,066,931 | 26,770,356 | 24,156,445 | 19,810,268 | |
流動資產 | ||||||
| 貨幣資金 | 6,554,230 | -17.42% | 7,936,505 | 4,543,361 | 5,343,852 | 5,952,910 |
| 應收賬款 | 3,579,302 | -2.04% | 3,653,676 | 2,483,267 | 2,476,269 | 2,755,169 |
| 存貨 | 4,549,698 | 11.24% | 4,090,097 | 4,318,879 | 4,144,558 | 3,193,657 |
| 其他流動資產 | 3,580,202 | 188.28% | 1,241,923 | 1,040,383 | 2,146,521 | 3,012,022 |
| 18,263,432 | 7.93% | 16,922,201 | 12,385,890 | 14,111,200 | 14,913,758 | |
流動負債 | ||||||
| 短期借款 | 1,030,425 | -11.36% | 1,162,512 | 1,235,688 | 1,846,373 | 1,403,333 |
| 應付票據 | 132,044 | -17.04% | 159,165 | 349,347 | 627,439 | 694,125 |
| 應付帳款 | 1,472,714 | -12.65% | 1,685,979 | 1,930,959 | 2,175,458 | 1,435,966 |
| 其他流動負債 | 5,022,380 | 28.73% | 3,901,543 | 2,606,400 | 3,319,270 | 2,943,833 |
| 7,657,563 | 10.83% | 6,909,200 | 6,122,394 | 7,968,540 | 6,477,257 | |
| 流動資產淨值 | 10,605,869 | 5.92% | 10,013,002 | 6,263,496 | 6,142,660 | 8,436,501 |
| 資產總額減流動負債 | 36,071,297 | -0.02% | 36,079,933 | 33,033,853 | 30,299,105 | 28,246,768 |
非流動負債 | ||||||
| 長期借款 | 4,204,668 | -21.07% | 5,327,244 | 6,821,643 | 5,273,638 | 5,148,812 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,243,390 | -4.88% | 1,307,139 | 1,292,502 | 1,363,298 | 1,202,388 |
| 5,448,058 | -17.88% | 6,634,383 | 8,114,145 | 6,636,936 | 6,351,200 | |
總權益 | ||||||
| 實收股本 | 3,073,422 | 0.00% | 3,073,422 | 3,090,907 | 3,090,907 | 2,578,395 |
| 儲備項目 | 27,411,638 | 4.42% | 26,251,576 | 21,713,755 | 20,483,972 | 19,253,443 |
| 股東權益 | 30,485,060 | 3.96% | 29,324,998 | 24,804,662 | 23,574,879 | 21,831,838 |
| 非控股權益 | 138,180 | 14.62% | 120,553 | 115,046 | 87,290 | 63,731 |
002001 新和成
按盤價 
24.270 +0.270 (+1.13%)
24.270 +0.270 (+1.13%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
