| 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 | 20,000 | 0.00% | 20,000 | 20,000 | 20,000 | 437 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,835,370 | 1.55% | 3,776,769 | 3,984,612 | 4,277,749 | 4,504,496 |
| 在建工程 | 304,641 | 18.89% | 256,236 | 251,663 | 227,873 | 222,939 |
| 無形資產 | 1,656,457 | 11.80% | 1,481,691 | 1,568,684 | 1,545,843 | 1,572,670 |
| 商譽 | 1,363,728 | 6.16% | 1,284,646 | 1,363,468 | 1,582,872 | 1,630,843 |
| 其他非流動資產 | 1,256,946 | 20.43% | 1,043,713 | 1,031,501 | 924,279 | 756,015 |
| 8,437,143 | 7.30% | 7,863,055 | 8,219,928 | 8,578,615 | 8,687,400 | |
流動資產 | ||||||
| 貨幣資金 | 2,135,404 | 15.38% | 1,850,686 | 1,892,477 | 1,753,433 | 1,321,263 |
| 應收賬款 | 4,058,721 | -6.78% | 4,353,690 | 3,247,444 | 3,698,623 | 2,832,692 |
| 存貨 | 3,427,899 | 25.53% | 2,730,743 | 2,781,537 | 3,165,370 | 2,567,849 |
| 其他流動資產 | 916,618 | -10.12% | 1,019,779 | 1,503,677 | 990,907 | 980,100 |
| 10,538,643 | 5.86% | 9,954,898 | 9,425,135 | 9,608,333 | 7,701,904 | |
流動負債 | ||||||
| 短期借款 | 2,469,352 | 11.85% | 2,207,674 | 3,348,935 | 4,342,949 | 4,160,490 |
| 應付票據 | 54,833 | 27.52% | 42,999 | 200,645 | 219,362 | 221,500 |
| 應付帳款 | 1,305,954 | -24.38% | 1,727,026 | 1,360,204 | 1,343,740 | 996,642 |
| 其他流動負債 | 2,210,922 | 11.93% | 1,975,223 | 2,172,391 | 2,730,668 | 2,084,404 |
| 6,041,061 | 1.48% | 5,952,923 | 7,082,175 | 8,636,719 | 7,463,037 | |
| 流動資產淨值 | 4,497,582 | 12.38% | 4,001,976 | 2,342,960 | 971,614 | 238,867 |
| 資產總額減流動負債 | 12,934,724 | 9.02% | 11,865,031 | 10,562,888 | 9,550,229 | 8,926,267 |
非流動負債 | ||||||
| 長期借款 | 1,849,874 | 4.95% | 1,762,617 | 639,093 | 476,320 | 1,017,329 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 668,426 | 37.65% | 485,581 | 544,715 | 697,699 | 655,983 |
| 2,518,299 | 12.01% | 2,248,198 | 1,183,808 | 1,174,020 | 1,673,312 | |
總權益 | ||||||
| 實收股本 | 2,123,298 | 0.00% | 2,123,298 | 2,141,567 | 2,141,567 | 2,186,880 |
| 儲備項目 | 5,359,111 | 11.35% | 4,812,929 | 4,585,855 | 3,911,679 | 2,918,677 |
| 股東權益 | 7,482,409 | 7.87% | 6,936,227 | 6,727,422 | 6,053,247 | 5,105,557 |
| 非控股權益 | 2,934,016 | 9.45% | 2,680,606 | 2,651,658 | 2,322,963 | 2,147,398 |
002085 萬豐奧威
按盤價 
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 08:03 |
