| 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 | 1,998,979 | -2.81% | 2,056,876 | 2,048,237 | 726,140 | 685,149 |
| 投資性房地產 | 17,852,243 | -1.20% | 18,068,367 | 17,974,396 | 17,185,444 | 15,910,139 |
| 固定資產 | 2,049,987 | -3.18% | 2,117,382 | 2,216,598 | 1,709,164 | 1,473,096 |
| 在建工程 | 342,114 | -1.73% | 348,136 | 656,353 | 961,273 | 1,089,226 |
| 無形資產 | 1,466,294 | -3.10% | 1,513,156 | 1,126,308 | 1,045,045 | 1,124,807 |
| 商譽 | 324,241 | 5.51% | 307,311 | 325,660 | 313,080 | 330,086 |
| 其他非流動資產 | 2,555,457 | 5.49% | 2,422,503 | 3,545,235 | 3,400,553 | 3,616,024 |
| 26,589,316 | -0.91% | 26,833,732 | 27,892,786 | 25,340,698 | 24,228,527 | |
流動資產 | ||||||
| 貨幣資金 | 4,796,519 | -26.54% | 6,529,453 | 5,092,766 | 6,187,677 | 5,785,469 |
| 應收賬款 | 2,597,921 | 60.94% | 1,614,189 | 1,331,604 | 1,307,560 | 1,369,469 |
| 存貨 | 1,336,101 | -24.00% | 1,757,974 | 2,119,078 | 2,240,059 | 2,664,243 |
| 其他流動資產 | 5,038,304 | -1.11% | 5,095,011 | 5,480,569 | 6,158,538 | 6,842,626 |
| 13,768,845 | -8.19% | 14,996,627 | 14,024,016 | 15,893,834 | 16,661,807 | |
流動負債 | ||||||
| 短期借款 | 4,301,619 | -19.91% | 5,371,173 | 5,085,307 | 5,416,817 | 6,174,713 |
| 應付票據 | 713,780 | -17.09% | 860,911 | 694,842 | 811,378 | 779,875 |
| 應付帳款 | 1,214,594 | -7.18% | 1,308,577 | 1,294,951 | 1,254,367 | 1,569,064 |
| 其他流動負債 | 6,127,460 | -11.70% | 6,939,221 | 5,661,516 | 5,682,247 | 6,500,375 |
| 12,357,453 | -14.66% | 14,479,883 | 12,736,616 | 13,164,810 | 15,024,027 | |
| 流動資產淨值 | 1,411,392 | 173.13% | 516,744 | 1,287,401 | 2,729,023 | 1,637,780 |
| 資產總額減流動負債 | 28,000,708 | 2.38% | 27,350,476 | 29,180,187 | 28,069,722 | 25,866,307 |
非流動負債 | ||||||
| 長期借款 | 6,583,517 | 2.81% | 6,403,384 | 7,136,716 | 7,505,972 | 5,886,363 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,170,714 | 2.80% | 2,111,498 | 3,070,463 | 2,102,757 | 2,015,883 |
| 8,754,231 | 2.81% | 8,514,882 | 10,207,179 | 9,608,730 | 7,902,246 | |
總權益 | ||||||
| 實收股本 | 2,787,971 | 0.00% | 2,787,971 | 2,787,971 | 2,802,650 | 3,071,457 |
| 儲備項目 | 15,290,423 | 5.71% | 14,464,597 | 14,756,964 | 14,591,554 | 13,812,005 |
| 股東權益 | 18,078,394 | 4.79% | 17,252,567 | 17,544,935 | 17,394,203 | 16,883,462 |
| 非控股權益 | 1,168,083 | -26.21% | 1,583,027 | 1,428,073 | 1,066,789 | 1,080,600 |
002010 傳化智聯
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5.990 +0.030 (+0.50%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 12/09/2025 16:30 |
