| 2025/09 - 九個月 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 | 122,729 | 3.41% | 118,682 | 118,514 | 118,056 | 461,488 |
| 投資性房地產 | 332,000 | -19.29% | 411,346 | 446,253 | 461,591 | 473,910 |
| 固定資產 | 2,056,439 | 29.63% | 1,586,437 | 1,079,411 | 1,062,891 | 966,142 |
| 在建工程 | 1,113,961 | 0.22% | 1,111,505 | 1,200,475 | 832,640 | 719,162 |
| 無形資產 | 236,093 | 7.53% | 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 | 2,001,718 | 7.81% | 1,856,660 | 1,865,892 | 1,940,829 | 1,072,642 |
| 5,895,226 | 10.47% | 5,336,466 | 4,959,785 | 4,676,209 | 3,986,809 | |
流動資產 | ||||||
| 貨幣資金 | 450,936 | -73.58% | 1,706,856 | 645,374 | 584,966 | 555,172 |
| 應收賬款 | 674,588 | 16.57% | 578,692 | 546,884 | 433,369 | 411,867 |
| 存貨 | 1,510,679 | 8.13% | 1,397,033 | 1,445,105 | 1,287,451 | 1,221,069 |
| 其他流動資產 | 901,332 | 132.66% | 387,405 | 339,370 | 380,764 | 436,657 |
| 3,537,535 | -13.08% | 4,069,985 | 2,976,733 | 2,686,551 | 2,624,765 | |
流動負債 | ||||||
| 短期借款 | 1,234,073 | -4.24% | 1,288,741 | 1,314,967 | 1,740,510 | 1,878,499 |
| 應付票據 | 219,706 | 175.27% | 79,814 | 226,306 | 154,219 | 322,699 |
| 應付帳款 | 289,230 | -8.38% | 315,669 | 214,681 | 206,872 | 181,874 |
| 其他流動負債 | 348,680 | -45.20% | 636,335 | 224,844 | 463,350 | 260,753 |
| 2,091,689 | -9.86% | 2,320,559 | 1,980,797 | 2,564,951 | 2,643,825 | |
| 流動資產淨值 | 1,445,846 | -17.35% | 1,749,427 | 995,936 | 121,600 | (19,060) |
| 資產總額減流動負債 | 7,341,072 | 3.60% | 7,085,893 | 5,955,720 | 4,797,809 | 3,967,749 |
非流動負債 | ||||||
| 長期借款 | 1,436,067 | 9.42% | 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 | 1,655,010 | 6.70% | 1,551,126 | 319,691 | 380,326 | 47,450 |
| 3,091,078 | 7.95% | 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 | 2,510,143 | -0.27% | 2,516,915 | 3,130,407 | 2,963,687 | 2,820,629 |
| 股東權益 | 3,505,582 | -0.19% | 3,512,354 | 4,130,083 | 3,965,601 | 3,822,544 |
| 非控股權益 | 744,413 | 4.85% | 709,988 | 35,722 | 5,302 | 203 |
002488 金固股份
按盤價 
10.020 -0.190 (-1.86%)
10.020 -0.190 (-1.86%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2025 12:34 |
