002346 柘中股份
按盤價 不變20.350 0.000 (0.00%)
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302,8590.06%302,676513,252612,323721,452
投資性房地產59,538-1.52%60,45964,14368,39973,032
固定資產154,787-2.52%158,794175,722187,831204,694
在建工程96,0980.00%96,09892,10688,92665,459
無形資產39,9100.12%39,86138,46439,31540,281
商譽0--0000
其他非流動資產2,621,6284.26%2,514,5392,226,1892,376,8842,076,772
3,274,8203.23%3,172,4263,109,8763,373,6773,181,691

流動資產
貨幣資金190,152-35.05%292,75172,070170,058150,362
應收賬款559,0291.78%549,247523,459650,063495,912
存貨97,3097.59%90,447135,40398,352215,787
其他流動資產111,164259.58%30,915124,87294,10040,731
957,655-0.59%963,359855,8031,012,573902,792

流動負債
短期借款0-100.00%1,00030,020100,07350,000
應付票據0--0000
應付帳款133,277-3.21%137,692170,689195,56874,116
其他流動負債679,94919.71%567,984504,892715,471840,121
813,22615.08%706,676705,6011,011,112964,237
流動資產淨值144,428-43.73%256,683150,2031,461(61,445)
資產總額減流動負債3,419,248-0.29%3,429,1093,260,0783,375,1373,120,246

非流動負債
長期借款146,660-0.05%146,739000
應付債券0--0000
其他非流動負債379,007-3.54%392,933368,514455,002410,182
525,667-2.60%539,673368,514455,002410,182

總權益
    實收股本441,5750.00%441,575441,575441,575441,575
    儲備項目2,452,0050.17%2,447,8612,449,9892,478,5592,268,488
股東權益2,893,5810.14%2,889,4372,891,5642,920,1352,710,064
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 22/05/2026 16:30