300204 舒泰神
按盤價 不變21.000 -0.200 (-0.94%)
2026/03 -
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0-100.00%8096921,081413
投資性房地產0--0000
固定資產204,991-2.70%210,683234,867261,361197,349
在建工程0--00087,819
無形資產36,159-0.55%36,35834,67135,13380,477
商譽19,7530.00%19,75319,75319,75319,753
其他非流動資產757,6651.57%745,951682,001776,005754,447
1,018,5670.49%1,013,554971,9841,093,3321,140,257

流動資產
貨幣資金128,2833.75%123,64153,91185,181264,988
應收賬款33,01936.84%24,13038,92858,265152,176
存貨19,5451.29%19,29622,18120,92718,828
其他流動資產81,570-4.69%85,58462,60474,51693,067
262,4173.87%252,651177,624238,888529,058

流動負債
短期借款50,029-37.51%80,06230,02528,8260
應付票據0--0000
應付帳款14,687-33.00%21,92133,49372,91035,868
其他流動負債66,385-9.76%73,56690,930106,436195,906
131,101-25.32%175,548154,448208,172231,774
流動資產淨值131,31770.32%77,10223,17630,716297,284
資產總額減流動負債1,149,8845.43%1,090,657995,1601,124,0481,437,542

非流動負債
長期借款68,899--0000
應付債券0--0000
其他非流動負債286,0670.75%283,93678,398103,38083,679
354,96625.02%283,93678,398103,38083,679

總權益
    實收股本477,7730.00%477,773477,773477,773475,358
    儲備項目332,052-3.19%343,008451,461542,895878,505
股東權益809,824-1.33%820,781929,2341,020,6681,353,863
非控股權益(14,906)6.02%(14,060)(12,473)00
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備註: 報價延遲最少15分鐘,資料更新時間為 25/06/2026 16:30