| 2026/09 - 九個月 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 | 42,584 | -2.73% | 43,779 | 47,703 | 65,995 | 85,250 |
| 投資性房地產 | 498,375 | 27.39% | 391,211 | 417,411 | 54,182 | 28,588 |
| 固定資產 | 3,725,604 | -9.76% | 4,128,693 | 4,398,301 | 3,712,230 | 3,618,886 |
| 在建工程 | 51,827 | 151.56% | 20,602 | 135,852 | 765,141 | 523,562 |
| 無形資產 | 1,513,714 | -2.43% | 1,551,397 | 1,597,742 | 1,647,427 | 1,693,554 |
| 商譽 | 18,941 | 0.00% | 18,941 | 18,941 | 18,941 | 18,941 |
| 其他非流動資產 | 1,973,550 | -14.93% | 2,319,783 | 2,504,793 | 1,906,802 | 1,433,125 |
| 7,824,594 | -7.67% | 8,474,406 | 9,120,743 | 8,170,718 | 7,401,906 | |
流動資產 | ||||||
| 貨幣資金 | 836,142 | -32.27% | 1,234,490 | 2,218,043 | 3,494,534 | 2,113,513 |
| 應收賬款 | 1,236,793 | 4.62% | 1,182,154 | 1,359,296 | 994,888 | 1,305,694 |
| 存貨 | 333,743 | -18.55% | 409,741 | 586,015 | 563,837 | 636,437 |
| 其他流動資產 | 2,449,669 | 4.67% | 2,340,421 | 3,087,992 | 1,330,915 | 599,264 |
| 4,856,347 | -6.01% | 5,166,806 | 7,251,346 | 6,384,174 | 4,654,908 | |
流動負債 | ||||||
| 短期借款 | 2,080,915 | -4.12% | 2,170,259 | 1,897,964 | 2,021,870 | 872,113 |
| 應付票據 | 525,826 | 1,626.23% | 30,461 | 131,343 | 169,399 | 64,503 |
| 應付帳款 | 916,281 | -20.32% | 1,149,957 | 1,537,143 | 1,500,826 | 1,511,251 |
| 其他流動負債 | 1,510,021 | -33.66% | 2,276,161 | 4,067,096 | 2,553,957 | 2,131,932 |
| 5,033,043 | -10.55% | 5,626,838 | 7,633,546 | 6,246,051 | 4,579,799 | |
| 流動資產淨值 | (176,696) | -61.59% | (460,032) | (382,201) | 138,123 | 75,108 |
| 資產總額減流動負債 | 7,647,898 | -4.57% | 8,014,374 | 8,738,543 | 8,308,841 | 7,477,014 |
非流動負債 | ||||||
| 長期借款 | 347,277 | 275.43% | 92,500 | 727,802 | 867,813 | 1,269,583 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 139,530 | -16.80% | 167,704 | 244,822 | 162,528 | 163,743 |
| 486,807 | 87.09% | 260,204 | 972,624 | 1,030,341 | 1,433,326 | |
總權益 | ||||||
| 實收股本 | 963,047 | 0.00% | 963,047 | 963,047 | 963,047 | 912,370 |
| 儲備項目 | 5,838,750 | -9.33% | 6,439,392 | 6,490,367 | 6,052,359 | 4,870,022 |
| 股東權益 | 6,801,797 | -8.11% | 7,402,440 | 7,453,414 | 7,015,406 | 5,782,392 |
| 非控股權益 | 359,293 | 2.15% | 351,731 | 312,504 | 263,094 | 261,297 |
002572 索菲亞
按盤價 
7.680 -0.100 (-1.29%)
7.680 -0.100 (-1.29%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/11/2026 16:30 |
