| 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 | 100,759 | 23.41% | 81,643 | 44,443 | 84,196 | 68,984 |
| 投資性房地產 | 17,403 | -25.07% | 23,227 | 25,397 | 14,936 | 21,729 |
| 固定資產 | 6,069,285 | 5.87% | 5,732,811 | 5,861,850 | 5,343,454 | 2,768,813 |
| 在建工程 | 1,797,268 | -18.09% | 2,194,221 | 1,747,070 | 881,573 | 1,699,879 |
| 無形資產 | 615,357 | 7.60% | 571,896 | 573,471 | 449,196 | 370,320 |
| 商譽 | 9,399 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 985,211 | 49.27% | 659,999 | 1,282,419 | 1,261,768 | 1,046,961 |
| 9,594,683 | 3.57% | 9,263,795 | 9,534,651 | 8,035,124 | 5,976,687 | |
流動資產 | ||||||
| 貨幣資金 | 2,271,858 | 16.67% | 1,947,263 | 1,968,244 | 2,605,136 | 1,569,390 |
| 應收賬款 | 697,782 | 180.43% | 248,823 | 394,683 | 362,249 | 166,957 |
| 存貨 | 1,426,695 | 8.47% | 1,315,347 | 1,446,482 | 1,212,505 | 718,963 |
| 其他流動資產 | 2,744,344 | -0.76% | 2,765,287 | 1,719,565 | 1,405,502 | 1,601,138 |
| 7,140,679 | 13.76% | 6,276,719 | 5,528,974 | 5,585,393 | 4,056,448 | |
流動負債 | ||||||
| 短期借款 | 2,334,285 | 19.27% | 1,957,215 | 1,710,564 | 659,298 | 913,609 |
| 應付票據 | 454,460 | -31.87% | 667,050 | 848,934 | 1,150,622 | 1,084,480 |
| 應付帳款 | 1,435,972 | 10.71% | 1,297,049 | 1,374,380 | 990,578 | 1,033,379 |
| 其他流動負債 | 1,224,832 | -1.23% | 1,240,098 | 1,047,729 | 1,009,560 | 971,038 |
| 5,449,550 | 5.58% | 5,161,412 | 4,981,606 | 3,810,058 | 4,002,505 | |
| 流動資產淨值 | 1,691,129 | 51.63% | 1,115,307 | 547,368 | 1,775,334 | 53,942 |
| 資產總額減流動負債 | 11,285,812 | 8.74% | 10,379,102 | 10,082,019 | 9,810,458 | 6,030,629 |
非流動負債 | ||||||
| 長期借款 | 2,358,425 | 54.67% | 1,524,806 | 1,555,230 | 1,252,111 | 1,223,161 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 992,213 | -3.25% | 1,025,569 | 479,974 | 489,178 | 204,501 |
| 3,350,638 | 31.38% | 2,550,375 | 2,035,204 | 1,741,289 | 1,427,662 | |
總權益 | ||||||
| 實收股本 | 851,528 | -0.65% | 857,057 | 862,946 | 864,045 | 703,205 |
| 儲備項目 | 6,254,327 | 0.84% | 6,201,994 | 6,364,532 | 6,387,608 | 3,354,889 |
| 股東權益 | 7,105,855 | 0.66% | 7,059,051 | 7,227,478 | 7,251,653 | 4,058,094 |
| 非控股權益 | 829,318 | 7.75% | 769,677 | 819,337 | 817,516 | 544,874 |
002254 泰和新材
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/11/2026 07:36 |
