| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 65,777 | -1.33% | 66,661 | 75,797 | 84,861 | 78,366 |
| 固定資產 | 424,991 | -2.85% | 437,450 | 416,670 | 364,172 | 372,580 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 16,404 | -3.96% | 17,081 | 19,924 | 20,697 | 23,129 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 272,522 | 3.00% | 264,574 | 232,515 | 167,140 | 51,482 |
| 779,695 | -0.77% | 785,765 | 744,906 | 636,869 | 525,557 | |
流動資產 | ||||||
| 貨幣資金 | 581,491 | 22.11% | 476,197 | 457,578 | 332,256 | 198,394 |
| 應收賬款 | 1,049,823 | -6.67% | 1,124,802 | 744,499 | 917,971 | 643,668 |
| 存貨 | 497,315 | -4.07% | 518,420 | 490,522 | 499,780 | 407,909 |
| 其他流動資產 | 360,604 | 5.78% | 340,908 | 474,665 | 121,602 | 94,333 |
| 2,489,232 | 1.17% | 2,460,326 | 2,167,264 | 1,871,609 | 1,344,304 | |
流動負債 | ||||||
| 短期借款 | 448,445 | 68.80% | 265,674 | 293,303 | 328,140 | 156,152 |
| 應付票據 | 131,000 | -36.93% | 207,702 | 222,672 | 223,144 | 227,281 |
| 應付帳款 | 844,488 | -12.27% | 962,566 | 630,798 | 772,560 | 499,867 |
| 其他流動負債 | 283,195 | 8.96% | 259,914 | 164,992 | 139,467 | 111,918 |
| 1,707,128 | 0.66% | 1,695,856 | 1,311,765 | 1,463,310 | 995,218 | |
| 流動資產淨值 | 782,104 | 2.31% | 764,470 | 855,498 | 408,298 | 349,086 |
| 資產總額減流動負債 | 1,561,799 | 0.75% | 1,550,235 | 1,600,404 | 1,045,168 | 874,643 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 82,490 | 0 | 42,130 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 120,887 | -5.33% | 127,695 | 114,422 | 103,064 | 23,089 |
| 120,887 | -5.33% | 127,695 | 196,912 | 103,064 | 65,218 | |
總權益 | ||||||
| 實收股本 | 271,907 | 0.00% | 271,907 | 272,796 | 181,436 | 180,000 |
| 儲備項目 | 1,149,508 | 1.69% | 1,130,350 | 1,134,206 | 766,114 | 633,097 |
| 股東權益 | 1,421,415 | 1.37% | 1,402,257 | 1,407,002 | 947,550 | 813,097 |
| 非控股權益 | 19,497 | -3.88% | 20,283 | (3,510) | (5,447) | (3,672) |
002885 京泉華
按盤價 
14.900 +0.600 (+4.20%)
14.900 +0.600 (+4.20%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/07/2025 16:30 |
