| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 163,669 | 0.01% | 163,655 | 24,621 | 18,327 | 23,237 |
| 投資性房地產 | 49,760 | -0.89% | 50,208 | 52,002 | 54,005 | 56,311 |
| 固定資產 | 141,486 | -1.84% | 144,138 | 215,170 | 218,345 | 216,308 |
| 在建工程 | 699 | 0.00% | 699 | 6,553 | 8,262 | 419 |
| 無形資產 | 23,767 | -10.47% | 26,545 | 29,112 | 30,451 | 26,846 |
| 商譽 | 16,923 | 0.00% | 16,923 | 16,923 | 18,556 | 7,013 |
| 其他非流動資產 | 342,057 | 2.32% | 334,311 | 370,979 | 394,135 | 341,204 |
| 738,361 | 0.26% | 736,480 | 715,359 | 742,081 | 671,338 | |
流動資產 | ||||||
| 貨幣資金 | 355,510 | -42.73% | 620,743 | 750,081 | 974,458 | 507,520 |
| 應收賬款 | 598,732 | -1.69% | 609,048 | 833,409 | 1,114,895 | 868,049 |
| 存貨 | 362,446 | 22.13% | 296,771 | 733,014 | 944,093 | 493,984 |
| 其他流動資產 | 521,862 | 17.76% | 443,166 | 680,383 | 722,376 | 588,688 |
| 1,838,550 | -6.66% | 1,969,727 | 2,996,887 | 3,755,821 | 2,458,241 | |
流動負債 | ||||||
| 短期借款 | 184,792 | 20.80% | 152,970 | 370,719 | 83,084 | 280,210 |
| 應付票據 | 314,112 | -27.86% | 435,394 | 604,137 | 928,148 | 511,112 |
| 應付帳款 | 265,230 | -6.58% | 283,902 | 829,281 | 1,196,620 | 492,229 |
| 其他流動負債 | 122,018 | -19.88% | 152,285 | 364,239 | 381,351 | 266,800 |
| 886,151 | -13.51% | 1,024,551 | 2,168,375 | 2,589,202 | 1,550,351 | |
| 流動資產淨值 | 952,399 | 0.76% | 945,176 | 828,512 | 1,166,619 | 907,890 |
| 資產總額減流動負債 | 1,690,761 | 0.54% | 1,681,656 | 1,543,871 | 1,908,701 | 1,579,228 |
非流動負債 | ||||||
| 長期借款 | 95,500 | -1.04% | 96,500 | 108,700 | 59,800 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,174 | -6.99% | 17,390 | 36,335 | 61,631 | 29,369 |
| 111,674 | -1.95% | 113,890 | 145,035 | 121,431 | 29,369 | |
總權益 | ||||||
| 實收股本 | 351,908 | 0.00% | 351,908 | 351,908 | 351,908 | 351,908 |
| 儲備項目 | 919,541 | 0.84% | 911,891 | 784,998 | 1,037,626 | 936,398 |
| 股東權益 | 1,271,449 | 0.61% | 1,263,799 | 1,136,906 | 1,389,534 | 1,288,306 |
| 非控股權益 | 307,638 | 1.21% | 303,967 | 261,930 | 397,735 | 261,553 |
002184 海得控制
按盤價 
11.750 +0.500 (+4.44%)
11.750 +0.500 (+4.44%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/06/2026 16:30 |
