002037 保利聯合
按盤價 不變11.260 -0.140 (-1.23%)
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68,406-0.47%68,72671,97075,14786,102
投資性房地產134,38810.23%121,92175,74973,27970,599
固定資產1,830,867-3.22%1,891,7681,767,6281,795,0231,740,620
在建工程221,59127.79%173,400261,546125,50882,564
無形資產1,665,711-1.19%1,685,6871,720,285885,175491,991
商譽234,0050.00%234,005234,005234,005135,793
其他非流動資產3,185,9041.20%3,148,1113,097,5612,949,1712,472,184
7,340,8720.24%7,323,6197,228,7446,137,3085,079,853

流動資產
貨幣資金1,330,147-14.46%1,555,0391,354,5181,480,0911,718,251
應收賬款5,782,5020.43%5,757,9075,237,0765,502,4665,883,308
存貨357,184-4.98%375,897414,343395,263375,178
其他流動資產2,174,3076.65%2,038,7232,297,9102,766,3622,872,965
9,644,140-0.86%9,727,5669,303,84710,144,18210,849,702

流動負債
短期借款2,451,380-0.84%2,472,0433,166,4223,000,2742,325,774
應付票據466,637-41.15%792,912797,645593,830721,127
應付帳款2,950,465-0.27%2,958,4412,734,0802,748,4582,927,166
其他流動負債4,685,667-8.11%5,099,0103,387,2653,514,9502,981,449
10,554,149-6.79%11,322,40610,085,4129,857,5128,955,515
流動資產淨值(910,010)-42.94%(1,594,840)(781,564)286,6701,894,187
資產總額減流動負債6,430,86312.26%5,728,7786,447,1806,423,9786,974,040

非流動負債
長期借款2,758,95538.86%1,986,9082,602,4061,801,3571,913,274
應付債券0--00302,4950
其他非流動負債851,887-4.26%889,748916,209548,713394,961
3,610,84225.52%2,876,6563,518,6152,652,5652,308,234

總權益
    實收股本483,8840.00%483,884483,884483,884487,625
    儲備項目1,429,419-1.02%1,444,1541,469,6832,097,6742,893,944
股東權益1,913,302-0.76%1,928,0371,953,5672,581,5573,381,570
非控股權益906,718-1.88%924,085974,9981,189,8551,284,236
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備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30