| 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 | 36,193 | -17.18% | 43,700 | 29,636 | 20,617 | 0 |
| 投資性房地產 | 4,279 | -3.67% | 4,442 | 4,767 | 5,093 | 7,386 |
| 固定資產 | 19,387 | -6.31% | 20,692 | 22,846 | 24,073 | 14,452 |
| 在建工程 | 14,766 | 179.87% | 5,276 | 5,860 | 2,414 | 0 |
| 無形資產 | 17,375 | -1.71% | 17,678 | 17,742 | 1,798 | 1,728 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 187,375 | 0.81% | 185,877 | 165,061 | 137,630 | 123,792 |
| 279,376 | 0.62% | 277,666 | 245,913 | 191,625 | 147,357 | |
流動資產 | ||||||
| 貨幣資金 | 144,215 | -38.38% | 234,057 | 532,396 | 245,760 | 207,257 |
| 應收賬款 | 1,161,183 | -8.02% | 1,262,496 | 1,127,611 | 1,076,301 | 923,073 |
| 存貨 | 124,809 | -6.68% | 133,741 | 119,346 | 63,273 | 68,091 |
| 其他流動資產 | 1,754,933 | 6.69% | 1,644,897 | 1,321,215 | 1,066,558 | 1,188,612 |
| 3,185,140 | -2.75% | 3,275,192 | 3,100,567 | 2,451,892 | 2,387,033 | |
流動負債 | ||||||
| 短期借款 | 388,110 | -10.81% | 435,131 | 319,317 | 246,767 | 202,381 |
| 應付票據 | 65,974 | 101.60% | 32,726 | 47,080 | 74,013 | 68,998 |
| 應付帳款 | 1,005,945 | -6.50% | 1,075,820 | 1,014,920 | 937,968 | 961,460 |
| 其他流動負債 | 327,046 | -3.21% | 337,887 | 288,279 | 260,605 | 245,285 |
| 1,787,075 | -5.02% | 1,881,563 | 1,669,595 | 1,519,354 | 1,478,125 | |
| 流動資產淨值 | 1,398,065 | 0.32% | 1,393,629 | 1,430,972 | 932,538 | 908,909 |
| 資產總額減流動負債 | 1,677,441 | 0.37% | 1,671,295 | 1,676,885 | 1,124,163 | 1,056,266 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 4,507 | 6,012 | 10,019 |
| 應付債券 | 323,443 | 1.92% | 317,361 | 484,099 | 0 | 0 |
| 其他非流動負債 | 7,440 | -6.44% | 7,952 | 10,023 | 167 | 1,064 |
| 330,882 | 1.71% | 325,312 | 498,629 | 6,179 | 11,083 | |
總權益 | ||||||
| 實收股本 | 183,935 | 0.00% | 183,930 | 158,402 | 105,600 | 105,600 |
| 儲備項目 | 1,137,924 | -0.52% | 1,143,832 | 997,903 | 997,692 | 933,061 |
| 股東權益 | 1,321,859 | -0.44% | 1,327,763 | 1,156,305 | 1,103,292 | 1,038,661 |
| 非控股權益 | 24,700 | 35.57% | 18,220 | 21,951 | 14,692 | 6,521 |
301098 金埔園林
按盤價 
8.790 +0.050 (+0.57%)
8.790 +0.050 (+0.57%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/09/2025 16:30 |
