300741 華寶股份
按盤價 不變19.890 +0.640 (+3.32%)
2025/06 - 中期
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59,586-48.37%115,409136,295185,082335,793
投資性房地產23,308-6.17%24,84027,38227,3320
固定資產488,7788.49%450,536450,286315,824268,821
在建工程15,94585.67%8,58818,024121,63961,566
無形資產191,11123.30%154,995158,747165,46460,402
商譽718,3414.16%689,6681,194,5511,200,1271,194,551
其他非流動資產457,63246.32%312,760344,475435,428175,839
1,954,70011.27%1,756,7962,329,7602,450,8952,096,972

流動資產
貨幣資金3,313,629-18.97%4,089,4481,271,7143,644,7832,280,494
應收賬款344,433-4.73%361,520388,473659,469462,203
存貨432,3884.22%414,898486,263502,505426,518
其他流動資產1,442,26777.08%814,4513,759,3161,752,7093,125,863
5,532,717-2.60%5,680,3185,905,7676,559,4656,295,078

流動負債
短期借款148,16062.81%91,000272,000490,0000
應付票據3,488--0000
應付帳款145,647-3.40%150,777129,329171,164136,642
其他流動負債185,049-30.19%265,062269,128419,666396,022
482,344-4.83%506,840670,4571,080,830532,664
流動資產淨值5,050,373-2.38%5,173,4785,235,3105,478,6355,762,414
資產總額減流動負債7,005,0731.08%6,930,2747,565,0707,929,5307,859,386

非流動負債
長期借款0--036,00000
應付債券0--0000
其他非流動負債17,63251.00%11,677171,616177,83119,569
17,63251.00%11,677207,616177,83119,569

總權益
    實收股本615,8800.00%615,880615,880615,880615,880
    儲備項目6,211,6450.67%6,170,0026,571,6766,924,5997,091,388
股東權益6,827,5250.61%6,785,8827,187,5567,540,4797,707,268
非控股權益159,91620.50%132,715169,897211,220132,549
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備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30