002316 亞聯發展
按盤價 不變4.060 -0.080 (-1.93%)
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1160.00%1162156228,213
投資性房地產55,924-1.64%56,85560,57566,4630
固定資產24,500-3.29%25,33328,12330,26295,241
在建工程0--0000
無形資產119-4.03%12444517,835
商譽23,2020.00%23,20223,20223,202802
其他非流動資產22,1861.71%21,81227,88811,19518,896
126,047-1.09%127,441139,854131,736150,986

流動資產
貨幣資金181,9123.39%175,949165,402122,930149,673
應收賬款168,746-17.83%205,356282,249260,844314,806
存貨123,9587.24%115,592130,727166,397190,831
其他流動資產85,0291.37%83,87794,87898,711101,811
559,645-3.64%580,774673,255648,882757,121

流動負債
短期借款61,23044.97%42,23539,0375,0068,000
應付票據1,789-88.82%16,001000
應付帳款266,298-15.47%315,034354,566409,803421,737
其他流動負債238,0888.21%220,033301,922280,143415,857
567,404-4.37%593,303695,525694,952845,594
流動資產淨值(7,759)-38.07%(12,529)(22,270)(46,070)(88,473)
資產總額減流動負債118,2892.94%114,912117,58485,66662,513

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債6,6957.07%6,2538,9331,7441,335
6,6957.07%6,2538,9331,7441,335

總權益
    實收股本393,1200.00%393,120393,120393,120393,120
    儲備項目(314,818)-0.45%(316,247)(323,073)(331,278)(337,460)
股東權益78,3021.86%76,87370,04761,84255,660
非控股權益33,2924.74%31,78538,60522,0805,518
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備註: 報價延遲最少15分鐘,資料更新時間為 26/06/2026 16:30