002968 新大正
按盤價 不變12.370 +0.120 (+0.98%)
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10,324-58.45%24,84622,94116,4530
投資性房地產85,621-8.26%93,32594,21387,02346,307
固定資產157,796-1.62%160,390176,401164,918138,033
在建工程3,101410.87%60750,99421,73310,854
無形資產88,953-6.88%95,52433,1415,8746,844
商譽127,7890.00%127,789127,78969,77940,209
其他非流動資產55,948-0.40%56,17362,72068,23778,150
529,532-5.21%558,654568,198434,017320,398

流動資產
貨幣資金383,096-36.14%599,881615,818600,046670,446
應收賬款923,04120.51%765,975689,502481,079321,211
存貨9,66321.79%7,93410,5453,3786,749
其他流動資產184,33612.79%163,427168,153151,734134,910
1,500,136-2.41%1,537,2181,484,0181,236,2371,133,316

流動負債
短期借款7770.00%7774,5831,5650
應付票據0--0000
應付帳款229,850-25.54%308,704270,443128,53696,055
其他流動負債424,342-9.71%469,988502,851375,536336,615
654,970-15.97%779,469777,877505,637432,671
流動資產淨值845,16611.54%757,748706,141730,600700,646
資產總額減流動負債1,374,6984.43%1,316,4031,274,3391,164,6181,021,043

非流動負債
長期借款30,9660.42%30,83824,5022300
應付債券0--0000
其他非流動負債25,453-9.18%28,02729,54433,16733,654
56,419-4.16%58,86554,04633,39733,654

總權益
    實收股本226,2780.00%226,278227,760229,091162,681
    儲備項目1,039,7216.05%980,441965,961887,987811,396
股東權益1,265,9994.91%1,206,7191,193,7211,117,078974,077
非控股權益52,2802.87%50,81926,57214,14313,312
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備註: 報價延遲最少15分鐘,資料更新時間為 05/11/2025 16:30