| 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 | 8,343 | 20.79% | 6,907 | 18,050 | 8,637 | 4,951 |
| 投資性房地產 | 20,454 | -2.11% | 20,895 | 22,658 | 24,422 | 26,185 |
| 固定資產 | 1,625,300 | 1.70% | 1,598,150 | 1,489,003 | 1,409,939 | 1,284,578 |
| 在建工程 | 329,800 | -3.69% | 342,426 | 362,018 | 272,433 | 131,280 |
| 無形資產 | 849,314 | -2.77% | 873,488 | 914,828 | 943,632 | 964,956 |
| 商譽 | 804,209 | 0.00% | 804,209 | 804,209 | 804,209 | 804,209 |
| 其他非流動資產 | 820,730 | 4.61% | 784,594 | 812,288 | 698,652 | 601,685 |
| 4,458,151 | 0.62% | 4,430,670 | 4,423,055 | 4,161,923 | 3,817,844 | |
流動資產 | ||||||
| 貨幣資金 | 1,135,226 | 17.42% | 966,828 | 687,070 | 799,961 | 461,929 |
| 應收賬款 | 1,027,494 | -7.09% | 1,105,852 | 1,014,223 | 987,844 | 798,987 |
| 存貨 | 1,164,814 | 1.61% | 1,146,358 | 1,052,530 | 1,042,255 | 801,321 |
| 其他流動資產 | 621,294 | 27.73% | 486,414 | 466,552 | 411,903 | 499,395 |
| 3,948,829 | 6.57% | 3,705,451 | 3,220,375 | 3,241,963 | 2,561,632 | |
流動負債 | ||||||
| 短期借款 | 1,250,256 | 20.37% | 1,038,706 | 939,983 | 886,463 | 665,232 |
| 應付票據 | 152,999 | 66.88% | 91,680 | 165,447 | 259,124 | 225,307 |
| 應付帳款 | 1,340,326 | -0.16% | 1,342,489 | 1,209,385 | 1,018,525 | 858,980 |
| 其他流動負債 | 1,500,226 | -5.98% | 1,595,689 | 1,627,125 | 1,398,822 | 1,435,516 |
| 4,243,807 | 4.31% | 4,068,565 | 3,941,939 | 3,562,934 | 3,185,034 | |
| 流動資產淨值 | (294,978) | -18.76% | (363,113) | (721,565) | (320,970) | (623,402) |
| 資產總額減流動負債 | 4,163,173 | 2.35% | 4,067,556 | 3,701,491 | 3,840,952 | 3,194,442 |
非流動負債 | ||||||
| 長期借款 | 1,079,285 | 5.20% | 1,025,985 | 783,994 | 520,893 | 436,357 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 291,927 | -4.82% | 306,706 | 333,182 | 582,328 | 851,852 |
| 1,371,212 | 2.89% | 1,332,691 | 1,117,176 | 1,103,221 | 1,288,209 | |
總權益 | ||||||
| 實收股本 | 132,076 | 0.00% | 132,076 | 132,076 | 132,076 | 110,670 |
| 儲備項目 | 1,508,852 | 2.41% | 1,473,371 | 1,384,780 | 1,407,142 | 736,317 |
| 股東權益 | 1,640,928 | 2.21% | 1,605,447 | 1,516,855 | 1,539,218 | 846,987 |
| 非控股權益 | 1,151,033 | 1.91% | 1,129,418 | 1,067,459 | 1,198,514 | 1,059,246 |
002870 香山股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/07/2025 09:17 |
