| 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 | 121,016 | -1.78% | 123,206 | 121,621 | 122,077 | 119,954 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,539,395 | 26.00% | 2,015,391 | 1,270,599 | 1,013,617 | 1,088,121 |
| 在建工程 | 27,861 | -95.66% | 642,168 | 1,197,800 | 845,650 | 66,828 |
| 無形資產 | 796,932 | -2.63% | 818,438 | 797,989 | 802,092 | 811,149 |
| 商譽 | 68,365 | 0.00% | 68,365 | 68,365 | 68,365 | 68,365 |
| 其他非流動資產 | 334,280 | 4.14% | 320,996 | 280,331 | 289,651 | 208,218 |
| 3,887,849 | -2.53% | 3,988,564 | 3,736,706 | 3,141,452 | 2,362,635 | |
流動資產 | ||||||
| 貨幣資金 | 998,632 | 8.89% | 917,060 | 539,728 | 656,382 | 261,837 |
| 應收賬款 | 371,433 | 118.45% | 170,033 | 73,133 | 103,761 | 83,304 |
| 存貨 | 727,638 | 12.66% | 645,893 | 572,656 | 425,751 | 485,997 |
| 其他流動資產 | 453,862 | 24.06% | 365,834 | 398,837 | 398,134 | 188,767 |
| 2,551,565 | 21.57% | 2,098,819 | 1,584,354 | 1,584,027 | 1,019,905 | |
流動負債 | ||||||
| 短期借款 | 804,726 | -45.03% | 1,463,884 | 1,447,664 | 1,088,575 | 359,300 |
| 應付票據 | 289,301 | 400.17% | 57,840 | 206,040 | 130,510 | 353,300 |
| 應付帳款 | 307,161 | 8.50% | 283,090 | 251,643 | 365,532 | 202,851 |
| 其他流動負債 | 859,557 | 42.41% | 603,589 | 569,217 | 506,690 | 352,349 |
| 2,260,745 | -6.13% | 2,408,403 | 2,474,563 | 2,091,308 | 1,267,801 | |
| 流動資產淨值 | 290,820 | -193.94% | (309,583) | (890,210) | (507,280) | (247,896) |
| 資產總額減流動負債 | 4,178,669 | 13.58% | 3,678,981 | 2,846,496 | 2,634,171 | 2,114,739 |
非流動負債 | ||||||
| 長期借款 | 370,500 | 12.96% | 327,993 | 133,000 | 239,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 105,245 | -19.95% | 131,469 | 278,386 | 198,410 | 42,067 |
| 475,745 | 3.54% | 459,462 | 411,386 | 437,410 | 42,067 | |
總權益 | ||||||
| 實收股本 | 964,093 | 0.27% | 961,542 | 889,549 | 889,863 | 886,863 |
| 儲備項目 | 2,725,133 | 21.41% | 2,244,662 | 1,537,455 | 1,298,656 | 1,177,993 |
| 股東權益 | 3,689,226 | 15.07% | 3,206,204 | 2,427,003 | 2,188,518 | 2,064,856 |
| 非控股權益 | 13,699 | 2.89% | 13,314 | 8,107 | 8,243 | 7,816 |
002170 芭田股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 08:17 |
