| 2026/03 - 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 | 4,000 | -- | 0 | 35,256 | 81,545 | 111,500 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 249,927 | -0.97% | 252,384 | 194,136 | 168,459 | 163,034 |
| 在建工程 | 6,856 | 39.89% | 4,901 | 29,047 | 33,136 | 6,422 |
| 無形資產 | 39,600 | -0.69% | 39,876 | 40,979 | 42,082 | 43,203 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 14,201 | 63.96% | 8,661 | 51,316 | 11,359 | 7,810 |
| 314,585 | 2.87% | 305,821 | 350,734 | 336,582 | 331,970 | |
流動資產 | ||||||
| 貨幣資金 | 53,724 | -41.18% | 91,329 | 99,281 | 69,520 | 135,182 |
| 應收賬款 | 102,433 | -11.22% | 115,379 | 144,376 | 111,116 | 103,499 |
| 存貨 | 139,917 | 28.78% | 108,650 | 97,632 | 91,965 | 102,909 |
| 其他流動資產 | 65,612 | 52.30% | 43,081 | 27,690 | 20,835 | 30,686 |
| 361,687 | 0.91% | 358,438 | 368,979 | 293,436 | 372,276 | |
流動負債 | ||||||
| 短期借款 | 228,650 | 8.71% | 210,337 | 133,092 | 113,798 | 100,124 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 20,708 | -48.41% | 40,142 | 31,349 | 31,876 | 20,138 |
| 其他流動負債 | 16,126 | -58.50% | 38,857 | 55,537 | 37,211 | 73,510 |
| 265,484 | -8.24% | 289,336 | 219,979 | 182,885 | 193,772 | |
| 流動資產淨值 | 96,203 | 39.22% | 69,101 | 149,000 | 110,550 | 178,505 |
| 資產總額減流動負債 | 410,788 | 9.57% | 374,923 | 499,734 | 447,132 | 510,474 |
非流動負債 | ||||||
| 長期借款 | 62,698 | 88.24% | 33,308 | 26,690 | 38,500 | 37,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 58,179 | -0.00% | 58,180 | 10,445 | 119 | 261 |
| 120,877 | 32.12% | 91,488 | 37,134 | 38,619 | 37,761 | |
總權益 | ||||||
| 實收股本 | 168,000 | 0.00% | 168,000 | 120,000 | 120,000 | 120,000 |
| 儲備項目 | 123,179 | 6.09% | 116,113 | 342,405 | 288,513 | 352,688 |
| 股東權益 | 291,179 | 2.49% | 284,113 | 462,405 | 408,513 | 472,688 |
| 非控股權益 | (1,269) | 87.17% | (678) | 195 | 0 | 26 |
002862 實豐文化
按盤價 
18.530 +0.100 (+0.54%)
18.530 +0.100 (+0.54%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
