| 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 | 719,948 | -0.78% | 725,578 | 722,242 | 727,454 | 1,461,100 |
| 投資性房地產 | 126,543 | -1.72% | 128,753 | 139,281 | 129,637 | 423,036 |
| 固定資產 | 6,039,052 | -1.58% | 6,136,202 | 4,973,954 | 4,937,181 | 4,643,618 |
| 在建工程 | 47,996 | 560.65% | 7,265 | 1,254,554 | 1,008,612 | 423,536 |
| 無形資產 | 549,006 | -1.36% | 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 | 10,114,292 | -5.85% | 10,743,040 | 7,815,168 | 4,415,652 | 3,968,279 |
| 17,603,454 | -3.83% | 18,304,012 | 15,489,848 | 11,819,831 | 11,483,366 | |
流動資產 | ||||||
| 貨幣資金 | 7,595,450 | -12.25% | 8,655,403 | 11,181,803 | 15,971,005 | 8,029,879 |
| 應收賬款 | 14,150,091 | -8.56% | 15,474,088 | 17,046,095 | 16,276,804 | 15,411,909 |
| 存貨 | 7,542,193 | 23.84% | 6,090,171 | 5,203,561 | 5,332,609 | 7,315,372 |
| 其他流動資產 | 5,220,934 | 29.39% | 4,034,930 | 3,814,605 | 3,481,679 | 4,012,368 |
| 34,508,669 | 0.74% | 34,254,592 | 37,246,064 | 41,062,097 | 34,769,528 | |
流動負債 | ||||||
| 短期借款 | 515,050 | 152.83% | 203,714 | 995,000 | 957,426 | 257,944 |
| 應付票據 | 3,492,341 | -4.58% | 3,659,799 | 3,599,974 | 3,296,295 | 4,364,098 |
| 應付帳款 | 4,691,038 | -8.60% | 5,132,663 | 5,877,977 | 5,815,123 | 7,340,277 |
| 其他流動負債 | 3,525,934 | -20.53% | 4,436,694 | 4,417,779 | 6,241,363 | 6,884,358 |
| 12,224,363 | -9.00% | 13,432,870 | 14,890,730 | 16,310,207 | 18,846,676 | |
| 流動資產淨值 | 22,284,305 | 7.02% | 20,821,722 | 22,355,333 | 24,751,890 | 15,922,851 |
| 資產總額減流動負債 | 39,887,759 | 1.95% | 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 | 634,760 | -2.59% | 651,614 | 670,973 | 687,626 | 734,021 |
| 634,760 | -2.59% | 651,614 | 670,973 | 687,626 | 1,187,846 | |
總權益 | ||||||
| 實收股本 | 3,286,756 | 0.00% | 3,286,756 | 3,295,630 | 3,294,469 | 3,033,161 |
| 儲備項目 | 35,139,292 | 1.94% | 34,470,385 | 32,732,416 | 31,424,705 | 22,803,638 |
| 股東權益 | 38,426,047 | 1.77% | 37,757,140 | 36,028,046 | 34,719,174 | 25,836,799 |
| 非控股權益 | 826,952 | 15.34% | 716,980 | 1,146,163 | 1,164,921 | 381,573 |
002236 大華股份
按盤價 
17.880 -0.370 (-2.03%)
17.880 -0.370 (-2.03%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 12/05/2026 15:29 |
