300948 冠中生態
按盤價 不變19.630 -0.030 (-0.15%)
2026/06 - 中期
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74,6212.60%72,73169,39865,08660,905
投資性房地產0--0000
固定資產71,846-3.11%74,15327,72531,64635,647
在建工程73,6359.41%67,30064,37851,94843,083
無形資產17,964-2.22%18,37219,18820,00420,829
商譽0--0000
其他非流動資產224,597197.09%75,59966,93362,85558,562
462,66250.14%308,154247,622231,539219,026

流動資產
貨幣資金165,208-27.60%228,173168,151250,804169,919
應收賬款612,134-2.86%630,126482,987316,149286,789
存貨9,82683.36%5,3594,3913,2224,246
其他流動資產386,686-3.58%401,036721,348989,336642,117
1,173,855-7.18%1,264,6951,376,8771,559,5101,103,072

流動負債
短期借款0--015,00397,09590,116
應付票據1,202-61.57%3,1283,12011,78310,781
應付帳款300,692-11.07%338,137363,348370,475338,912
其他流動負債82,99917.13%70,86256,89044,08137,462
384,893-6.61%412,127438,361523,434477,271
流動資產淨值788,962-7.46%852,568938,5161,036,077625,801
資產總額減流動負債1,251,6247.83%1,160,7221,186,1371,267,616844,827

非流動負債
長期借款76,105--0003,004
應付債券146,581-26.06%198,234374,876356,4620
其他非流動負債23,528178.08%8,4613,2845,691362
246,21419.12%206,694378,159362,1543,366

總權益
    實收股本164,3583.36%159,014140,030140,010140,010
    儲備項目840,5835.73%795,014667,948765,454701,452
股東權益1,004,9405.34%954,028807,978905,464841,462
非控股權益469--00(2)(2)
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備註: 報價延遲最少15分鐘,資料更新時間為 24/09/2026 16:30