002818 富森美
按盤價 不變12.410 +0.010 (+0.08%)
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502,5784.71%479,953460,101427,152429,715
投資性房地產1,912,008-3.88%1,989,2791,402,7251,520,9661,651,361
固定資產143,952-9.39%158,863119,663155,325185,299
在建工程272-2.51%279656,996447,866195,487
無形資產1,247,136-1.68%1,268,4411,311,0111,353,5321,386,892
商譽0--0000
其他非流動資產524,363-5.75%556,334548,435510,201238,941
4,330,308-2.76%4,453,1484,498,9314,415,0414,087,694

流動資產
貨幣資金512,43856.34%327,776135,436464,504273,868
應收賬款81,09019.84%67,66543,43538,85225,214
存貨497,0900.45%494,865431,495344,728240,567
其他流動資產1,309,535-22.53%1,690,2971,956,0041,804,4192,588,296
2,400,154-6.99%2,580,6022,566,3702,652,5033,127,945

流動負債
短期借款14,0000.00%14,00010,00010,00010,000
應付票據3,314-61.10%8,52014,59000
應付帳款160,237-18.54%196,70845,54648,63146,832
其他流動負債680,325-10.34%758,743834,516868,164923,285
857,876-12.28%977,971904,652926,795980,117
流動資產淨值1,542,278-3.77%1,602,6311,661,7181,725,7082,147,828
資產總額減流動負債5,872,586-3.03%6,055,7806,160,6496,140,7496,235,522

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債19,014-0.28%19,06717,3317,0958,566
19,014-0.28%19,06717,3317,0958,566

總權益
    實收股本748,4590.00%748,459748,459748,459748,459
    儲備項目4,872,978-3.77%5,063,6905,181,7685,183,8345,298,932
股東權益5,621,437-3.28%5,812,1495,930,2275,932,2926,047,391
非控股權益232,1353.37%224,564213,091201,362179,565
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備註: 報價延遲最少15分鐘,資料更新時間為 12/09/2025 16:30