| 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 | 53 | 8.16% | 49 | 256 | 250 | 54 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 194,995 | -2.03% | 199,037 | 143,741 | 149,310 | 155,535 |
| 在建工程 | 19,928 | 1.83% | 19,570 | 78,761 | 4,743 | 0 |
| 無形資產 | 41,744 | -1.01% | 42,171 | 44,641 | 39,460 | 39,330 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 246,586 | 4.14% | 236,794 | 245,463 | 185,395 | 193,829 |
| 503,306 | 1.14% | 497,621 | 512,862 | 379,158 | 388,749 | |
流動資產 | ||||||
| 貨幣資金 | 314,511 | -14.63% | 368,406 | 334,248 | 377,996 | 440,998 |
| 應收賬款 | 61,004 | -5.77% | 64,740 | 94,603 | 132,182 | 127,205 |
| 存貨 | 194,238 | -3.34% | 200,946 | 213,446 | 325,518 | 212,440 |
| 其他流動資產 | 202,351 | 6.51% | 189,982 | 191,644 | 229,253 | 391,087 |
| 772,104 | -6.31% | 824,074 | 833,941 | 1,064,949 | 1,171,730 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 6,083 | 14,309 | 15,534 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 130,701 | -22.94% | 169,600 | 131,007 | 182,701 | 223,675 |
| 其他流動負債 | 85,235 | 69.68% | 50,233 | 83,473 | 100,070 | 152,976 |
| 215,936 | -1.77% | 219,833 | 220,563 | 297,081 | 392,185 | |
| 流動資產淨值 | 556,168 | -7.96% | 604,241 | 613,377 | 767,869 | 779,544 |
| 資產總額減流動負債 | 1,059,474 | -3.85% | 1,101,862 | 1,126,239 | 1,147,027 | 1,168,293 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 45,281 | 41,222 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 5,545 | -37.98% | 8,940 | 24,792 | 1,287 | 15,356 |
| 5,545 | -89.77% | 54,221 | 66,014 | 1,287 | 15,356 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 953,928 | 0.66% | 947,641 | 960,225 | 1,045,740 | 1,052,937 |
| 股東權益 | 1,053,928 | 0.60% | 1,047,641 | 1,060,225 | 1,145,740 | 1,152,937 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
300892 品渥食品
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32.870 -0.670 (-2.00%)
32.870 -0.670 (-2.00%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/07/2025 16:30 |
