300864 南大環境
按盤價 不變24.280 +0.960 (+4.12%)
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28,2040.56%28,04828,22423,48916,606
投資性房地產0--0000
固定資產137,6655.20%130,85572,53243,48842,346
在建工程1,095-59.79%2,72313,97448,5346,988
無形資產1,763-4.18%1,8402,1341,797929
商譽0--0000
其他非流動資產211,5970.15%211,289209,81839,71122,076
380,3241.49%374,755326,682157,01988,946

流動資產
貨幣資金175,77378.88%98,261150,830243,664242,429
應收賬款185,144-13.56%214,199215,181238,047169,368
存貨30,7919.75%28,05520,41330,09724,966
其他流動資產1,172,692-7.74%1,271,1071,295,3091,098,3961,050,762
1,564,400-2.93%1,611,6221,681,7341,610,2051,487,525

流動負債
短期借款0--038,00000
應付票據1,128-10.19%1,2562,00000
應付帳款166,8920.88%165,441173,607162,168112,108
其他流動負債235,379-27.69%325,517341,747325,190258,222
403,398-18.04%492,214555,353487,358370,330
流動資產淨值1,161,0023.72%1,119,4081,126,3811,122,8471,117,194
資產總額減流動負債1,541,3273.16%1,494,1631,453,0631,279,8661,206,140

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債97,042-0.29%97,32798,198929833
97,042-0.29%97,32798,198929833

總權益
    實收股本157,9110.00%157,911156,489155,040155,040
    儲備項目1,243,1613.90%1,196,4951,158,1341,089,8031,016,756
股東權益1,401,0713.45%1,354,4051,314,6231,244,8431,171,796
非控股權益43,2131.84%42,43140,24234,09433,511
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備註: 報價延遲最少15分鐘,資料更新時間為 22/05/2026 16:30