| 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 | 265,842 | -1.16% | 268,952 | 285,064 | 312,065 | 367,183 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,392,451 | -3.44% | 1,442,116 | 1,342,386 | 1,049,107 | 1,003,313 |
| 在建工程 | 1,168,477 | 38.96% | 840,896 | 390,324 | 241,462 | 44,425 |
| 無形資產 | 684,629 | -0.67% | 689,276 | 701,738 | 469,838 | 297,527 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,765,794 | 13.75% | 1,552,394 | 1,114,257 | 985,851 | 877,737 |
| 5,277,192 | 10.09% | 4,793,634 | 3,833,769 | 3,058,322 | 2,590,185 | |
流動資產 | ||||||
| 貨幣資金 | 4,253,387 | 11.37% | 3,819,200 | 2,469,417 | 2,642,735 | 2,189,436 |
| 應收賬款 | 88,998 | 68.90% | 52,693 | 52,837 | 55,587 | 3,656 |
| 存貨 | 83,411 | -2.57% | 85,607 | 78,797 | 94,248 | 86,276 |
| 其他流動資產 | 1,254,251 | 68.79% | 743,064 | 698,750 | 708,944 | 741,029 |
| 5,680,047 | 20.84% | 4,700,564 | 3,299,802 | 3,501,514 | 3,020,397 | |
流動負債 | ||||||
| 短期借款 | 600,000 | 89.73% | 316,238 | 263,125 | 268,456 | 63,661 |
| 應付票據 | 150,440 | 15.97% | 129,726 | 84,570 | 106,232 | 140,262 |
| 應付帳款 | 267,164 | 9.18% | 244,711 | 224,072 | 240,638 | 81,281 |
| 其他流動負債 | 284,645 | 2.60% | 277,444 | 270,090 | 255,881 | 295,495 |
| 1,302,249 | 34.51% | 968,119 | 841,857 | 871,206 | 580,698 | |
| 流動資產淨值 | 4,377,798 | 17.29% | 3,732,445 | 2,457,944 | 2,630,308 | 2,439,699 |
| 資產總額減流動負債 | 9,654,990 | 13.24% | 8,526,080 | 6,291,713 | 5,688,630 | 5,029,884 |
非流動負債 | ||||||
| 長期借款 | 940,009 | 839.18% | 100,088 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 288,053 | 22.12% | 235,876 | 235,927 | 229,235 | 222,054 |
| 1,228,062 | 265.53% | 335,964 | 235,927 | 229,235 | 222,054 | |
總權益 | ||||||
| 實收股本 | 471,990 | 0.00% | 471,990 | 401,000 | 401,000 | 401,000 |
| 儲備項目 | 7,905,442 | 3.09% | 7,668,643 | 5,605,025 | 5,058,395 | 4,406,830 |
| 股東權益 | 8,377,432 | 2.91% | 8,140,633 | 6,006,025 | 5,459,395 | 4,807,830 |
| 非控股權益 | 49,496 | 0.03% | 49,483 | 49,761 | 0 | 0 |
002978 安寧股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 08/07/2025 08:17 |
