| 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 | 2,662 | -11.56% | 3,010 | 0 | 0 | 0 |
| 投資性房地產 | 143,162 | -1.00% | 144,613 | 151,124 | 144,334 | 150,379 |
| 固定資產 | 1,006,257 | -1.24% | 1,018,912 | 1,059,883 | 982,019 | 886,928 |
| 在建工程 | 9,220 | 5.49% | 8,740 | 7,633 | 68,943 | 126,645 |
| 無形資產 | 113,211 | -2.09% | 115,630 | 126,127 | 136,883 | 137,332 |
| 商譽 | 48,911 | 0.00% | 48,911 | 48,911 | 48,911 | 48,911 |
| 其他非流動資產 | 106,198 | 15.26% | 92,141 | 119,184 | 164,884 | 250,128 |
| 1,429,621 | -0.16% | 1,431,957 | 1,512,861 | 1,545,974 | 1,600,322 | |
流動資產 | ||||||
| 貨幣資金 | 278,484 | -29.72% | 396,228 | 309,107 | 356,756 | 290,589 |
| 應收賬款 | 118,688 | -20.48% | 149,254 | 123,359 | 153,237 | 196,979 |
| 存貨 | 442,129 | 2.31% | 432,138 | 486,566 | 509,992 | 598,082 |
| 其他流動資產 | 61,313 | -18.81% | 75,518 | 92,988 | 84,893 | 100,582 |
| 900,614 | -14.48% | 1,053,139 | 1,012,020 | 1,104,878 | 1,186,232 | |
流動負債 | ||||||
| 短期借款 | 289,723 | -31.06% | 420,255 | 396,278 | 283,392 | 473,349 |
| 應付票據 | 334,814 | 22.46% | 273,405 | 369,028 | 303,298 | 310,387 |
| 應付帳款 | 170,884 | -29.70% | 243,077 | 216,200 | 478,941 | 410,937 |
| 其他流動負債 | 267,977 | -12.96% | 307,888 | 329,847 | 395,568 | 352,830 |
| 1,063,399 | -14.56% | 1,244,626 | 1,311,352 | 1,461,198 | 1,547,503 | |
| 流動資產淨值 | (162,785) | -14.99% | (191,487) | (299,333) | (356,321) | (361,272) |
| 資產總額減流動負債 | 1,266,836 | 2.13% | 1,240,471 | 1,213,529 | 1,189,653 | 1,239,050 |
非流動負債 | ||||||
| 長期借款 | 280 | 0.00% | 280 | 280 | 280 | 34,280 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 46,649 | 28.33% | 36,352 | 48,290 | 41,718 | 79,861 |
| 46,929 | 28.11% | 36,632 | 48,570 | 41,998 | 114,141 | |
總權益 | ||||||
| 實收股本 | 747,781 | 0.00% | 747,781 | 747,781 | 750,781 | 754,381 |
| 儲備項目 | 477,484 | 3.43% | 461,649 | 420,065 | 395,046 | 369,100 |
| 股東權益 | 1,225,266 | 1.31% | 1,209,430 | 1,167,846 | 1,145,827 | 1,123,481 |
| 非控股權益 | (5,358) | -4.17% | (5,591) | (2,887) | 1,828 | 1,428 |
002397 夢潔股份
按盤價 
4.080 -0.450 (-9.93%)
4.080 -0.450 (-9.93%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/06/2026 14:20 |
