| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 120,901 | 2.48% | 117,973 | 109,915 | 104,552 | 120,217 |
| 投資性房地產 | 26,883 | 375.47% | 5,654 | 5,874 | 0 | 0 |
| 固定資產 | 680,563 | -4.94% | 715,915 | 732,231 | 261,144 | 275,383 |
| 在建工程 | 8,713 | 176.87% | 3,147 | 13,107 | 414,840 | 93,600 |
| 無形資產 | 81,955 | -6.60% | 87,747 | 97,236 | 98,421 | 84,108 |
| 商譽 | 72,337 | 0.00% | 72,337 | 72,337 | 72,337 | 180,434 |
| 其他非流動資產 | 24,954 | 112.95% | 11,718 | 20,616 | 14,831 | 13,075 |
| 1,016,305 | 0.18% | 1,014,493 | 1,051,316 | 966,125 | 766,817 | |
流動資產 | ||||||
| 貨幣資金 | 437,400 | -9.62% | 483,930 | 521,050 | 567,445 | 906,522 |
| 應收賬款 | 177,050 | 0.27% | 176,576 | 225,907 | 302,883 | 446,450 |
| 存貨 | 59,662 | -9.24% | 65,736 | 82,051 | 96,321 | 95,500 |
| 其他流動資產 | 113,829 | 10.14% | 103,353 | 172,445 | 208,880 | 384,412 |
| 787,941 | -5.02% | 829,595 | 1,001,453 | 1,175,530 | 1,832,885 | |
流動負債 | ||||||
| 短期借款 | 116,752 | -20.03% | 146,002 | 377,780 | 393,426 | 395,584 |
| 應付票據 | 135,991 | 2.38% | 132,831 | 41,310 | 61,843 | 114,678 |
| 應付帳款 | 134,065 | -13.18% | 154,425 | 184,413 | 201,828 | 149,599 |
| 其他流動負債 | 61,965 | -21.61% | 79,044 | 78,776 | 89,653 | 227,965 |
| 448,774 | -12.40% | 512,302 | 682,280 | 746,750 | 887,826 | |
| 流動資產淨值 | 339,167 | 6.89% | 317,293 | 319,174 | 428,780 | 945,058 |
| 資產總額減流動負債 | 1,355,473 | 1.78% | 1,331,786 | 1,370,490 | 1,394,904 | 1,711,875 |
非流動負債 | ||||||
| 長期借款 | 11,520 | -- | 0 | 0 | 0 | 22,160 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 20,326 | 8.66% | 18,706 | 17,242 | 18,535 | 9,801 |
| 31,846 | 70.24% | 18,706 | 17,242 | 18,535 | 31,961 | |
總權益 | ||||||
| 實收股本 | 320,040 | 0.00% | 320,040 | 320,040 | 320,040 | 320,040 |
| 儲備項目 | 959,042 | 1.13% | 948,315 | 970,318 | 1,034,217 | 1,262,478 |
| 股東權益 | 1,279,082 | 0.85% | 1,268,355 | 1,290,358 | 1,354,257 | 1,582,518 |
| 非控股權益 | 44,545 | -0.40% | 44,725 | 62,890 | 22,113 | 97,396 |
002799 環球印務
按盤價 
6.870 +0.180 (+2.69%)
6.870 +0.180 (+2.69%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/10/2026 16:30 |
