| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 444,741 | -2.89% | 457,973 | 486,454 | 515,722 | 538,325 |
| 在建工程 | 1,426 | -4.87% | 1,499 | 679 | 1,779 | 5,229 |
| 無形資產 | 30,008 | -3.41% | 31,069 | 33,709 | 37,551 | 40,721 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 6,940 | -17.52% | 8,414 | 7,919 | 4,151 | 5,411 |
| 483,114 | -3.17% | 498,955 | 528,761 | 559,204 | 589,687 | |
流動資產 | ||||||
| 貨幣資金 | 11,990 | -63.00% | 32,408 | 18,322 | 10,212 | 17,414 |
| 應收賬款 | 166,492 | 4.48% | 159,347 | 141,614 | 158,948 | 219,338 |
| 存貨 | 42,296 | 50.76% | 28,055 | 51,739 | 62,509 | 79,445 |
| 其他流動資產 | 11,368 | -0.90% | 11,471 | 9,003 | 12,409 | 22,728 |
| 232,146 | 0.37% | 231,281 | 220,678 | 244,078 | 338,926 | |
流動負債 | ||||||
| 短期借款 | 79,588 | -0.01% | 79,597 | 0 | 20,025 | 28,693 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 71,378 | 0.67% | 70,906 | 69,793 | 81,139 | 93,743 |
| 其他流動負債 | 116,397 | 23.74% | 94,066 | 127,890 | 72,233 | 60,272 |
| 267,364 | 9.32% | 244,569 | 197,683 | 173,397 | 182,708 | |
| 流動資產淨值 | (35,218) | 165.04% | (13,288) | 22,995 | 70,681 | 156,218 |
| 資產總額減流動負債 | 447,896 | -7.78% | 485,667 | 551,756 | 629,884 | 745,905 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 18,000 | 26,083 | 43,283 | 79,283 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 18,669 | 90.77% | 9,786 | 11,708 | 11,362 | 12,703 |
| 18,669 | -32.81% | 27,786 | 37,791 | 54,645 | 91,986 | |
總權益 | ||||||
| 實收股本 | 947,200 | 0.00% | 947,200 | 947,200 | 947,200 | 947,200 |
| 儲備項目 | (518,149) | 5.85% | (489,511) | (433,369) | (372,285) | (293,592) |
| 股東權益 | 429,051 | -6.26% | 457,689 | 513,831 | 574,915 | 653,608 |
| 非控股權益 | 176 | -8.33% | 192 | 133 | 323 | 310 |
002348 高樂股份
按盤價 
3.860 -0.080 (-2.03%)
3.860 -0.080 (-2.03%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
