| 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 | 121,330 | 2.23% | 118,682 | 118,514 | 118,056 | 461,488 |
| 投資性房地產 | 335,159 | -18.52% | 411,346 | 446,253 | 461,591 | 473,910 |
| 固定資產 | 2,036,059 | 28.34% | 1,586,437 | 1,079,411 | 1,062,891 | 966,142 |
| 在建工程 | 923,695 | -16.90% | 1,111,505 | 1,200,475 | 832,640 | 719,162 |
| 無形資產 | 239,426 | 9.05% | 219,551 | 216,954 | 227,917 | 261,180 |
| 商譽 | 32,285 | 0.00% | 32,285 | 32,285 | 32,285 | 32,285 |
| 其他非流動資產 | 1,856,433 | -0.01% | 1,856,660 | 1,865,892 | 1,940,829 | 1,072,642 |
| 5,544,388 | 3.90% | 5,336,466 | 4,959,785 | 4,676,209 | 3,986,809 | |
流動資產 | ||||||
| 貨幣資金 | 640,942 | -62.45% | 1,706,856 | 645,374 | 584,966 | 555,172 |
| 應收賬款 | 663,497 | 14.65% | 578,692 | 546,884 | 433,369 | 411,867 |
| 存貨 | 1,499,131 | 7.31% | 1,397,033 | 1,445,105 | 1,287,451 | 1,221,069 |
| 其他流動資產 | 913,820 | 135.88% | 387,405 | 339,370 | 380,764 | 436,657 |
| 3,717,390 | -8.66% | 4,069,985 | 2,976,733 | 2,686,551 | 2,624,765 | |
流動負債 | ||||||
| 短期借款 | 1,105,312 | -14.23% | 1,288,741 | 1,314,967 | 1,740,510 | 1,878,499 |
| 應付票據 | 196,658 | 146.40% | 79,814 | 226,306 | 154,219 | 322,699 |
| 應付帳款 | 259,412 | -17.82% | 315,669 | 214,681 | 206,872 | 181,874 |
| 其他流動負債 | 454,066 | -28.64% | 636,335 | 224,844 | 463,350 | 260,753 |
| 2,015,448 | -13.15% | 2,320,559 | 1,980,797 | 2,564,951 | 2,643,825 | |
| 流動資產淨值 | 1,701,943 | -2.71% | 1,749,427 | 995,936 | 121,600 | (19,060) |
| 資產總額減流動負債 | 7,246,331 | 2.26% | 7,085,893 | 5,955,720 | 4,797,809 | 3,967,749 |
非流動負債 | ||||||
| 長期借款 | 1,396,848 | 6.43% | 1,312,424 | 1,470,224 | 446,579 | 97,552 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,612,550 | 3.96% | 1,551,126 | 319,691 | 380,326 | 47,450 |
| 3,009,399 | 5.09% | 2,863,550 | 1,789,915 | 826,905 | 145,002 | |
總權益 | ||||||
| 實收股本 | 995,439 | 0.00% | 995,439 | 999,677 | 1,001,915 | 1,001,915 |
| 儲備項目 | 2,508,881 | -0.32% | 2,516,915 | 3,130,407 | 2,963,687 | 2,820,629 |
| 股東權益 | 3,504,320 | -0.23% | 3,512,354 | 4,130,083 | 3,965,601 | 3,822,544 |
| 非控股權益 | 732,612 | 3.19% | 709,988 | 35,722 | 5,302 | 203 |
002488 金固股份
按盤價 
12.780 +0.030 (+0.24%)
12.780 +0.030 (+0.24%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 13:45 |
