002731 萃華珠寶
按盤價 不變13.170 -0.130 (-0.98%)
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2,8803.97%2,7702,8434,0674,236
投資性房地產11,444-4.66%12,00350,80253,37755,952
固定資產803,772-3.41%832,130439,803242,506268,068
在建工程33,35151.57%22,003377,06300
無形資產46,565-1.07%47,06746,1693,0073,227
商譽354,1390.00%354,139430,62100
其他非流動資產102,536-7.62%110,991168,882133,611139,495
1,354,687-1.91%1,381,1031,516,184436,569470,978

流動資產
貨幣資金484,6413.11%470,012511,189345,062437,831
應收賬款238,52139.21%171,339184,040101,911174,811
存貨3,417,9066.39%3,212,6582,628,2732,127,1902,018,989
其他流動資產631,1275.48%598,342396,541122,984128,922
4,772,1947.18%4,452,3503,720,0422,697,1462,760,553

流動負債
短期借款1,588,10719.92%1,324,2531,148,8521,062,0001,076,854
應付票據16,000--025,03400
應付帳款318,29643.57%221,706173,20316,84319,735
其他流動負債1,843,729-6.41%1,970,0561,521,492653,241801,815
3,766,1327.11%3,516,0142,868,5811,732,0841,898,404
流動資產淨值1,006,0627.45%936,336851,462965,062862,149
資產總額減流動負債2,360,7501.87%2,317,4392,367,6461,401,6311,333,127

非流動負債
長期借款325,766-19.12%402,766631,92129,4000
應付債券0--0000
其他非流動負債129,715-1.29%131,412113,35163,98869,422
455,481-14.73%534,178745,27293,38869,422

總權益
    實收股本256,1560.00%256,156256,156256,156256,156
    儲備項目1,573,2448.09%1,455,4371,259,9421,079,5651,034,134
股東權益1,829,4006.88%1,711,5931,516,0981,335,7211,290,290
非控股權益75,8685.86%71,668106,276(27,478)(26,585)
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備註: 報價延遲最少15分鐘,資料更新時間為 16/09/2025 11:12