| 2026/09 - 九個月 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 | 760,792 | 4.85% | 725,578 | 722,242 | 727,454 | 1,461,100 |
| 投資性房地產 | 132,544 | 2.94% | 128,753 | 139,281 | 129,637 | 423,036 |
| 固定資產 | 5,932,034 | -3.33% | 6,136,202 | 4,973,954 | 4,937,181 | 4,643,618 |
| 在建工程 | 4,150 | -42.88% | 7,265 | 1,254,554 | 1,008,612 | 423,536 |
| 無形資產 | 536,652 | -3.58% | 556,559 | 578,035 | 594,679 | 557,183 |
| 商譽 | 6,615 | 0.00% | 6,615 | 6,615 | 6,615 | 6,615 |
| 其他非流動資產 | 8,422,725 | -21.60% | 10,743,040 | 7,815,168 | 4,415,652 | 3,968,279 |
| 15,795,512 | -13.70% | 18,304,012 | 15,489,848 | 11,819,831 | 11,483,366 | |
流動資產 | ||||||
| 貨幣資金 | 6,065,722 | -29.92% | 8,655,403 | 11,181,803 | 15,971,005 | 8,029,879 |
| 應收賬款 | 15,210,972 | -1.70% | 15,474,088 | 17,046,095 | 16,276,804 | 15,411,909 |
| 存貨 | 10,734,813 | 76.26% | 6,090,171 | 5,203,561 | 5,332,609 | 7,315,372 |
| 其他流動資產 | 9,301,869 | 130.53% | 4,034,930 | 3,814,605 | 3,481,679 | 4,012,368 |
| 41,313,375 | 20.61% | 34,254,592 | 37,246,064 | 41,062,097 | 34,769,528 | |
流動負債 | ||||||
| 短期借款 | 4,328,206 | 2,024.65% | 203,714 | 995,000 | 957,426 | 257,944 |
| 應付票據 | 3,940,306 | 7.66% | 3,659,799 | 3,599,974 | 3,296,295 | 4,364,098 |
| 應付帳款 | 4,653,665 | -9.33% | 5,132,663 | 5,877,977 | 5,815,123 | 7,340,277 |
| 其他流動負債 | 4,152,465 | -6.41% | 4,436,694 | 4,417,779 | 6,241,363 | 6,884,358 |
| 17,074,642 | 27.11% | 13,432,870 | 14,890,730 | 16,310,207 | 18,846,676 | |
| 流動資產淨值 | 24,238,733 | 16.41% | 20,821,722 | 22,355,333 | 24,751,890 | 15,922,851 |
| 資產總額減流動負債 | 40,034,245 | 2.32% | 39,125,735 | 37,845,182 | 36,571,720 | 27,406,217 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 453,825 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 573,779 | -11.94% | 651,614 | 670,973 | 687,626 | 734,021 |
| 573,779 | -11.94% | 651,614 | 670,973 | 687,626 | 1,187,846 | |
總權益 | ||||||
| 實收股本 | 3,269,262 | -0.53% | 3,286,756 | 3,295,630 | 3,294,469 | 3,033,161 |
| 儲備項目 | 35,365,795 | 2.60% | 34,470,385 | 32,732,416 | 31,424,705 | 22,803,638 |
| 股東權益 | 38,635,057 | 2.33% | 37,757,140 | 36,028,046 | 34,719,174 | 25,836,799 |
| 非控股權益 | 825,409 | 15.12% | 716,980 | 1,146,163 | 1,164,921 | 381,573 |
002236 大華股份
按盤價 
15.110 +0.460 (+3.14%)
15.110 +0.460 (+3.14%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 16:30 |
