002752 昇興股份
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0--039,17528,86823,761
投資性房地產120.00%121211,31812,304
固定資產2,811,610-3.39%2,910,2912,957,9932,869,0332,377,321
在建工程185,399-10.66%207,517216,692360,060246,816
無形資產357,505-1.68%363,620374,536366,490332,709
商譽71,3820.00%71,38288,598146,570146,570
其他非流動資產293,62710.98%264,566274,695333,597528,000
3,719,536-2.56%3,817,3883,951,7024,115,9353,667,480

流動資產
貨幣資金1,084,7225.46%1,028,5841,627,591811,525753,777
應收賬款1,646,792-14.06%1,916,2561,807,9141,632,0211,228,647
存貨960,61814.15%841,537830,926946,8821,048,567
其他流動資產379,23613.33%334,638373,538620,3291,060,861
4,071,368-1.20%4,121,0154,639,9694,010,7574,091,852

流動負債
短期借款1,093,391-8.95%1,200,8571,881,6371,326,4621,066,404
應付票據1,675,0802.43%1,635,4051,834,9541,295,9301,379,256
應付帳款571,821-8.84%627,250751,5711,068,046935,373
其他流動負債487,588-5.75%517,340441,491484,178625,431
3,827,881-3.84%3,980,8534,909,6544,174,6154,006,465
流動資產淨值243,48773.72%140,162(269,685)(163,858)85,387
資產總額減流動負債3,963,0230.14%3,957,5503,682,0173,952,0773,752,868

非流動負債
長期借款228,388-20.34%286,689369,976612,972420,801
應付債券0--0000
其他非流動負債192,9084.85%183,982167,686196,246199,419
421,296-10.49%470,672537,662809,217620,220

總權益
    實收股本976,9180.00%976,918976,918976,918976,918
    儲備項目2,481,6041.73%2,439,3462,108,3292,112,9912,099,265
股東權益3,458,5231.24%3,416,2643,085,2483,089,9103,076,183
非控股權益83,20517.83%70,61459,10752,95056,465
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 30/09/2025 08:24