| 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 | 1,272 | -58.94% | 3,098 | 4,457 | 8,267 | 7,916 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,037,314 | -3.78% | 1,078,035 | 1,167,788 | 1,002,245 | 1,063,973 |
| 在建工程 | 86,364 | -2.03% | 88,157 | 101,124 | 421,559 | 259,452 |
| 無形資產 | 124,851 | -3.77% | 129,748 | 137,058 | 149,674 | 157,449 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 804,117 | 1.51% | 792,118 | 943,022 | 287,377 | 313,250 |
| 2,053,918 | -1.78% | 2,091,156 | 2,353,450 | 1,869,122 | 1,802,041 | |
流動資產 | ||||||
| 貨幣資金 | 108,790 | 18.55% | 91,771 | 119,608 | 170,964 | 426,722 |
| 應收賬款 | 430,771 | 1.96% | 422,487 | 445,432 | 558,058 | 558,141 |
| 存貨 | 721,638 | -7.16% | 777,309 | 917,246 | 1,132,494 | 1,285,816 |
| 其他流動資產 | 218,790 | 2.28% | 213,915 | 282,763 | 276,230 | 246,005 |
| 1,479,989 | -1.69% | 1,505,482 | 1,765,049 | 2,137,745 | 2,516,683 | |
流動負債 | ||||||
| 短期借款 | 367,755 | -12.73% | 421,403 | 456,783 | 620,834 | 1,139,820 |
| 應付票據 | 253,526 | -1.00% | 256,087 | 370,784 | 418,569 | 197,984 |
| 應付帳款 | 730,370 | -1.08% | 738,315 | 769,189 | 956,330 | 1,054,824 |
| 其他流動負債 | 1,443,534 | -2.95% | 1,487,388 | 1,506,907 | 1,213,719 | 889,325 |
| 2,795,185 | -3.72% | 2,903,194 | 3,103,663 | 3,209,453 | 3,281,954 | |
| 流動資產淨值 | (1,315,196) | -5.90% | (1,397,712) | (1,338,614) | (1,071,708) | (765,270) |
| 資產總額減流動負債 | 738,722 | 6.53% | 693,444 | 1,014,835 | 797,414 | 1,036,770 |
非流動負債 | ||||||
| 長期借款 | 336,148 | 23.86% | 271,388 | 261,456 | 362,704 | 293,666 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 218,598 | 3.83% | 210,537 | 274,843 | 193,635 | 230,949 |
| 554,746 | 15.11% | 481,925 | 536,299 | 556,339 | 524,615 | |
總權益 | ||||||
| 實收股本 | 495,612 | 0.00% | 495,612 | 495,612 | 495,612 | 495,612 |
| 儲備項目 | (285,053) | 8.22% | (263,407) | (1,975) | (254,369) | 4,589 |
| 股東權益 | 210,559 | -9.32% | 232,205 | 493,637 | 241,243 | 500,201 |
| 非控股權益 | (26,583) | 28.51% | (20,686) | (15,101) | (168) | 11,955 |
002786 銀寶山新
按盤價 
9.740 -0.100 (-1.02%)
9.740 -0.100 (-1.02%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
