002786 銀寶山新
按盤價 不變9.000 -0.140 (-1.53%)
2025/03 -
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2,043-34.05%3,0984,4578,2677,916
投資性房地產0--0000
固定資產1,054,646-2.17%1,078,0351,167,7881,002,2451,063,973
在建工程88,7210.64%88,157101,124421,559259,452
無形資產127,854-1.46%129,748137,058149,674157,449
商譽0--0000
其他非流動資產800,8171.10%792,118943,022287,377313,250
2,074,082-0.82%2,091,1562,353,4501,869,1221,802,041

流動資產
貨幣資金131,07442.83%91,771119,608170,964426,722
應收賬款347,870-17.66%422,487445,432558,058558,141
存貨740,502-4.74%777,309917,2461,132,4941,285,816
其他流動資產229,9487.50%213,915282,763276,230246,005
1,449,394-3.73%1,505,4821,765,0492,137,7452,516,683

流動負債
短期借款436,5693.60%421,403456,783620,8341,139,820
應付票據273,6066.84%256,087370,784418,569197,984
應付帳款671,113-9.10%738,315769,189956,3301,054,824
其他流動負債1,474,819-0.85%1,487,3881,506,9071,213,719889,325
2,856,106-1.62%2,903,1943,103,6633,209,4533,281,954
流動資產淨值(1,406,712)0.64%(1,397,712)(1,338,614)(1,071,708)(765,270)
資產總額減流動負債667,370-3.76%693,4441,014,835797,4141,036,770

非流動負債
長期借款266,489-1.81%271,388261,456362,704293,666
應付債券0--0000
其他非流動負債206,902-1.73%210,537274,843193,635230,949
473,391-1.77%481,925536,299556,339524,615

總權益
    實收股本495,6120.00%495,612495,612495,612495,612
    儲備項目(277,376)5.30%(263,407)(1,975)(254,369)4,589
股東權益218,236-6.02%232,205493,637241,243500,201
非控股權益(24,257)17.26%(20,686)(15,101)(168)11,955
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 23/05/2025 16:30