002818 富森美
按盤價 不變11.360 -0.170 (-1.47%)
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0-100.00%507,275479,953460,101427,152
投資性房地產2,958,721-2.93%3,047,9701,989,2791,402,7251,520,966
固定資產119,321-12.90%136,986158,863119,663155,325
在建工程0--0279656,996447,866
無形資產16,480-5.51%17,4411,268,4411,311,0111,353,532
商譽0--0000
其他非流動資產509,7494.24%488,997556,334548,435510,201
3,604,270-14.16%4,198,6694,453,1484,498,9314,415,041

流動資產
貨幣資金166,879-22.73%215,968327,776135,436464,504
應收賬款61,681-8.97%67,75967,66543,43538,852
存貨500,8771.26%494,646494,865431,495344,728
其他流動資產3,121,41781.19%1,722,7101,690,2971,956,0041,804,419
3,850,85453.97%2,501,0842,580,6022,566,3702,652,503

流動負債
短期借款0-100.00%10,00014,00010,00010,000
應付票據0-100.00%6,1548,52014,5900
應付帳款131,758-23.91%173,154196,70845,54648,631
其他流動負債583,912-12.88%670,255758,743834,516868,164
715,670-16.74%859,562977,971904,652926,795
流動資產淨值3,135,18490.99%1,641,5211,602,6311,661,7181,725,708
資產總額減流動負債6,739,45415.40%5,840,1916,055,7806,160,6496,140,749

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債115,308434.87%21,55819,06717,3317,095
115,308434.87%21,55819,06717,3317,095

總權益
    實收股本748,4590.00%748,459748,459748,459748,459
    儲備項目5,232,6178.09%4,840,7845,063,6905,181,7685,183,834
股東權益5,981,0767.01%5,589,2435,812,1495,930,2275,932,292
非控股權益643,069180.34%229,390224,564213,091201,362
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備註: 報價延遲最少15分鐘,資料更新時間為 11/09/2026 14:12