| 2025/09 - 九個月 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 | 15,323 | -37.76% | 24,621 | 18,327 | 23,237 | 20,489 |
| 投資性房地產 | 50,657 | -2.59% | 52,002 | 54,005 | 56,311 | 58,617 |
| 固定資產 | 207,572 | -3.53% | 215,170 | 218,345 | 216,308 | 224,247 |
| 在建工程 | 3,152 | -51.90% | 6,553 | 8,262 | 419 | 1,426 |
| 無形資產 | 26,189 | -10.04% | 29,112 | 30,451 | 26,846 | 26,890 |
| 商譽 | 34,427 | 103.43% | 16,923 | 18,556 | 7,013 | 7,013 |
| 其他非流動資產 | 372,709 | 0.47% | 370,979 | 394,135 | 341,204 | 272,007 |
| 710,028 | -0.75% | 715,359 | 742,081 | 671,338 | 610,689 | |
流動資產 | ||||||
| 貨幣資金 | 437,337 | -41.69% | 750,081 | 974,458 | 507,520 | 404,523 |
| 應收賬款 | 781,487 | -6.23% | 833,409 | 1,114,895 | 868,049 | 731,750 |
| 存貨 | 626,982 | -14.47% | 733,014 | 944,093 | 493,984 | 308,079 |
| 其他流動資產 | 638,081 | -6.22% | 680,383 | 722,376 | 588,688 | 520,943 |
| 2,483,886 | -17.12% | 2,996,887 | 3,755,821 | 2,458,241 | 1,965,294 | |
流動負債 | ||||||
| 短期借款 | 133,949 | -63.87% | 370,719 | 83,084 | 280,210 | 198,677 |
| 應付票據 | 471,607 | -21.94% | 604,137 | 928,148 | 511,112 | 349,842 |
| 應付帳款 | 733,099 | -11.60% | 829,281 | 1,196,620 | 492,229 | 372,855 |
| 其他流動負債 | 281,976 | -22.58% | 364,239 | 381,351 | 266,800 | 204,077 |
| 1,620,631 | -25.26% | 2,168,375 | 2,589,202 | 1,550,351 | 1,125,451 | |
| 流動資產淨值 | 863,255 | 4.19% | 828,512 | 1,166,619 | 907,890 | 839,843 |
| 資產總額減流動負債 | 1,573,284 | 1.91% | 1,543,871 | 1,908,701 | 1,579,228 | 1,450,532 |
非流動負債 | ||||||
| 長期借款 | 97,500 | -10.30% | 108,700 | 59,800 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 36,296 | -0.11% | 36,335 | 61,631 | 29,369 | 28,459 |
| 133,796 | -7.75% | 145,035 | 121,431 | 29,369 | 28,459 | |
總權益 | ||||||
| 實收股本 | 351,908 | 0.00% | 351,908 | 351,908 | 351,908 | 351,908 |
| 儲備項目 | 817,338 | 4.12% | 784,998 | 1,037,626 | 936,398 | 832,694 |
| 股東權益 | 1,169,247 | 2.84% | 1,136,906 | 1,389,534 | 1,288,306 | 1,184,602 |
| 非控股權益 | 270,241 | 3.17% | 261,930 | 397,735 | 261,553 | 237,471 |
002184 海得控制
按盤價 
13.740 -0.300 (-2.14%)
13.740 -0.300 (-2.14%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/01/2026 16:30 |
