002987 京北方
按盤價 不變-- -- (--)
2026/09 - 九個月
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0--0000
投資性房地產0--0000
固定資產38,931-6.15%41,48146,72251,79756,665
在建工程155,69452.82%101,88129,3343,805105
無形資產320,711-1.65%326,084333,349339,774628
商譽0--0000
其他非流動資產35,49311.61%31,80247,36254,38662,229
550,8299.89%501,248456,767449,762119,627

流動資產
貨幣資金671,118-45.09%1,222,236988,618809,815653,245
應收賬款1,013,86946.97%689,847874,306892,199777,187
存貨98,97553.57%64,44935,21721,02118,808
其他流動資產1,351,72024.84%1,082,7211,024,741900,0781,138,133
3,135,6822.50%3,059,2532,922,8822,623,1142,587,373

流動負債
短期借款220,000--0000
應付票據0--0000
應付帳款832-9.57%9201,5682,2612,858
其他流動負債450,315-21.75%575,468561,066504,522448,104
671,14716.44%576,388562,634506,783450,962
流動資產淨值2,464,535-0.74%2,482,8652,360,2482,116,3312,136,410
資產總額減流動負債3,015,3641.05%2,984,1132,817,0152,566,0932,256,037

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債3,972-11.06%4,4668,75419,98232,767
3,972-11.06%4,4668,75419,98232,767

總權益
    實收股本1,040,45719.94%867,460619,374441,278314,898
    儲備項目1,970,935-6.69%2,112,1872,188,8862,104,8331,908,372
股東權益3,011,3921.07%2,979,6472,808,2612,546,1112,223,270
非控股權益0--0000
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 11/11/2026 08:35