| 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 | 975 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 49,711 | -8.46% | 54,304 | 66,661 | 75,797 | 84,861 |
| 固定資產 | 502,727 | 4.02% | 483,308 | 437,450 | 416,670 | 364,172 |
| 在建工程 | 0 | -100.00% | 25,466 | 0 | 0 | 0 |
| 無形資產 | 15,425 | -2.90% | 15,886 | 17,081 | 19,924 | 20,697 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 224,375 | -2.85% | 230,959 | 264,574 | 232,515 | 167,140 |
| 793,214 | -2.06% | 809,922 | 785,765 | 744,906 | 636,869 | |
流動資產 | ||||||
| 貨幣資金 | 646,131 | 8.90% | 593,339 | 476,197 | 457,578 | 332,256 |
| 應收賬款 | 1,311,928 | 22.65% | 1,069,661 | 1,124,802 | 744,499 | 917,971 |
| 存貨 | 653,942 | 23.78% | 528,299 | 518,420 | 490,522 | 499,780 |
| 其他流動資產 | 357,891 | 19.87% | 298,558 | 340,908 | 474,665 | 121,602 |
| 2,969,892 | 19.28% | 2,489,857 | 2,460,326 | 2,167,264 | 1,871,609 | |
流動負債 | ||||||
| 短期借款 | 561,412 | 19.88% | 468,305 | 265,674 | 293,303 | 328,140 |
| 應付票據 | 53,208 | -5.51% | 56,309 | 207,702 | 222,672 | 223,144 |
| 應付帳款 | 1,262,042 | 34.25% | 940,052 | 962,566 | 630,798 | 772,560 |
| 其他流動負債 | 174,741 | -10.38% | 194,975 | 259,914 | 164,992 | 139,467 |
| 2,051,403 | 23.61% | 1,659,641 | 1,695,856 | 1,311,765 | 1,463,310 | |
| 流動資產淨值 | 918,489 | 10.63% | 830,216 | 764,470 | 855,498 | 408,298 |
| 資產總額減流動負債 | 1,711,703 | 4.36% | 1,640,138 | 1,550,235 | 1,600,404 | 1,045,168 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 82,490 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 107,312 | 7.20% | 100,102 | 127,695 | 114,422 | 103,064 |
| 107,312 | 7.20% | 100,102 | 127,695 | 196,912 | 103,064 | |
總權益 | ||||||
| 實收股本 | 270,917 | 0.00% | 270,917 | 271,907 | 272,796 | 181,436 |
| 儲備項目 | 1,303,536 | 5.11% | 1,240,140 | 1,130,350 | 1,134,206 | 766,114 |
| 股東權益 | 1,574,453 | 4.20% | 1,511,057 | 1,402,257 | 1,407,002 | 947,550 |
| 非控股權益 | 29,937 | 3.30% | 28,980 | 20,283 | (3,510) | (5,447) |
002885 京泉華
按盤價 
21.820 +0.240 (+1.11%)
21.820 +0.240 (+1.11%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/10/2026 13:46 |
