| 2025/09 - 九個月 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 | 1,452,827 | 1.40% | 1,432,707 | 1,326,621 | 1,318,760 | 1,172,943 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 4,157,489 | -3.62% | 4,313,622 | 4,319,056 | 2,846,648 | 993,742 |
| 在建工程 | 786,518 | 33.03% | 591,214 | 429,588 | 1,216,234 | 609,933 |
| 無形資產 | 2,339,513 | -0.33% | 2,347,203 | 1,361,530 | 1,397,994 | 1,158,110 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 334,514 | -8.57% | 365,868 | 450,982 | 351,176 | 509,549 |
| 9,070,861 | 0.22% | 9,050,614 | 7,887,777 | 7,130,813 | 4,444,278 | |
流動資產 | ||||||
| 貨幣資金 | 898,945 | -54.71% | 1,984,887 | 2,249,123 | 1,520,726 | 1,219,651 |
| 應收賬款 | 459,727 | 68.16% | 273,387 | 250,408 | 206,731 | 156,824 |
| 存貨 | 1,090,786 | 23.32% | 884,548 | 776,286 | 792,207 | 350,628 |
| 其他流動資產 | 1,863,446 | 155.54% | 729,231 | 860,901 | 500,226 | 751,562 |
| 4,312,904 | 11.39% | 3,872,054 | 4,136,718 | 3,019,890 | 2,478,665 | |
流動負債 | ||||||
| 短期借款 | 1,660,933 | 40.13% | 1,185,322 | 1,008,195 | 709,708 | 329,264 |
| 應付票據 | 119,957 | 90.35% | 63,020 | 315,540 | 0 | 0 |
| 應付帳款 | 769,751 | -12.64% | 881,144 | 744,759 | 744,194 | 333,253 |
| 其他流動負債 | 1,398,324 | 18.52% | 1,179,867 | 870,313 | 1,024,251 | 658,731 |
| 3,948,964 | 19.33% | 3,309,352 | 2,938,808 | 2,478,154 | 1,321,248 | |
| 流動資產淨值 | 363,940 | -35.32% | 562,702 | 1,197,910 | 541,736 | 1,157,416 |
| 資產總額減流動負債 | 9,434,801 | -1.86% | 9,613,316 | 9,085,687 | 7,672,549 | 5,601,694 |
非流動負債 | ||||||
| 長期借款 | 763,582 | -31.66% | 1,117,306 | 1,560,747 | 1,535,709 | 717,000 |
| 應付債券 | 0 | -100.00% | 1,032,742 | 974,677 | 916,765 | 954,073 |
| 其他非流動負債 | 230,501 | -1.60% | 234,242 | 228,827 | 257,371 | 192,509 |
| 994,083 | -58.31% | 2,384,290 | 2,764,251 | 2,709,845 | 1,863,582 | |
總權益 | ||||||
| 實收股本 | 607,667 | 12.12% | 541,983 | 542,036 | 501,816 | 488,423 |
| 儲備項目 | 6,778,152 | 20.34% | 5,632,324 | 5,217,341 | 3,877,545 | 3,070,907 |
| 股東權益 | 7,385,818 | 19.62% | 6,174,307 | 5,759,376 | 4,379,362 | 3,559,330 |
| 非控股權益 | 1,054,900 | 0.02% | 1,054,720 | 562,059 | 583,343 | 178,782 |
002895 川恒股份
按盤價 
35.610 +0.650 (+1.86%)
35.610 +0.650 (+1.86%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/12/2025 16:30 |
