002702 海欣食品
按盤價 不變-- -- (--)
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5,2460.54%5,2187,06711,63816,162
投資性房地產0--0000
固定資產813,474-1.83%828,650428,481419,572308,442
在建工程19,400200.96%6,446429,837301,135230,870
無形資產63,751-1.14%64,48965,77467,83669,189
商譽51,3450.00%51,34556,52851,69151,691
其他非流動資產125,6513.56%121,33687,67587,18290,577
1,078,8670.13%1,077,4831,075,362939,054766,931

流動資產
貨幣資金70,040-55.22%156,394277,194179,074116,383
應收賬款120,236-43.16%211,535253,228231,279196,854
存貨601,23830.56%460,499430,038362,604371,492
其他流動資產128,355-35.13%197,879129,03354,03646,132
919,869-10.37%1,026,3071,089,492826,993730,861

流動負債
短期借款233,79349.78%156,094138,58497,000132,494
應付票據129,918-31.94%190,888125,58963,00088,083
應付帳款211,973-17.25%256,155296,512354,837245,779
其他流動負債119,431-21.51%152,154154,469151,890117,430
695,115-7.97%755,291715,153666,726583,786
流動資產淨值224,753-17.07%271,016374,339160,267147,074
資產總額減流動負債1,303,620-3.33%1,348,4991,449,7011,099,321914,006

非流動負債
長期借款175,264-11.45%197,930207,048184,20253,056
應付債券0--0000
其他非流動負債42,909-2.81%44,14851,30255,94062,496
218,173-9.87%242,078258,350240,142115,552

總權益
    實收股本555,7600.00%555,760555,760480,760480,760
    儲備項目497,821-3.98%518,449602,973358,744299,096
股東權益1,053,581-1.92%1,074,2091,158,733839,504779,856
非控股權益31,866-1.07%32,21232,61819,67518,598
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備註: 報價延遲最少15分鐘,資料更新時間為 30/09/2025 08:24