| 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 | 15,457,605 | 1.84% | 15,178,129 | 13,420,248 | 13,850,993 | 15,399,358 |
| 投資性房地產 | 160,579 | 2.17% | 157,165 | 146,588 | 73,509 | 67,470 |
| 固定資產 | 2,986,544 | -2.57% | 3,065,479 | 3,090,754 | 3,746,035 | 3,893,674 |
| 在建工程 | 7,683 | 9.58% | 7,011 | 42,021 | 50,484 | 76,096 |
| 無形資產 | 1,901,536 | -0.11% | 1,903,620 | 1,900,917 | 1,800,351 | 1,822,064 |
| 商譽 | 91,287 | -0.41% | 91,666 | 92,213 | 96,790 | 92,297 |
| 其他非流動資產 | 5,108,455 | -0.58% | 5,137,999 | 5,503,659 | 5,978,751 | 8,951,400 |
| 25,713,688 | 0.68% | 25,541,070 | 24,196,400 | 25,596,913 | 30,302,360 | |
流動資產 | ||||||
| 貨幣資金 | 5,278,807 | -14.19% | 6,151,855 | 5,999,375 | 6,805,919 | 11,036,030 |
| 應收賬款 | 6,231,548 | -7.51% | 6,737,647 | 6,501,965 | 6,286,227 | 5,438,405 |
| 存貨 | 8,043,989 | 14.81% | 7,006,168 | 7,724,069 | 9,485,317 | 9,202,727 |
| 其他流動資產 | 5,891,628 | -2.30% | 6,030,279 | 10,662,647 | 5,960,778 | 5,805,880 |
| 25,445,971 | -1.85% | 25,925,949 | 30,888,057 | 28,538,240 | 31,483,042 | |
流動負債 | ||||||
| 短期借款 | 2,139,746 | -28.72% | 3,002,034 | 8,916,425 | 12,267,635 | 10,289,878 |
| 應付票據 | 218,914 | -31.51% | 319,626 | 72,851 | 243,246 | 226,326 |
| 應付帳款 | 8,397,472 | 6.51% | 7,884,276 | 7,621,151 | 7,660,106 | 7,193,879 |
| 其他流動負債 | 10,694,704 | 58.51% | 6,746,918 | 10,717,538 | 10,271,826 | 13,418,101 |
| 21,450,836 | 19.48% | 17,952,854 | 27,327,965 | 30,442,813 | 31,128,184 | |
| 流動資產淨值 | 3,995,136 | -49.89% | 7,973,094 | 3,560,093 | (1,904,573) | 354,859 |
| 資產總額減流動負債 | 29,708,824 | -11.35% | 33,514,164 | 27,756,492 | 23,692,340 | 30,657,219 |
非流動負債 | ||||||
| 長期借款 | 3,607,750 | -52.66% | 7,620,366 | 6,332,385 | 1,869,758 | 2,528,215 |
| 應付債券 | 3,000,000 | 0.00% | 3,000,000 | 800,000 | 0 | 6,029,518 |
| 其他非流動負債 | 1,341,567 | 6.91% | 1,254,801 | 1,371,543 | 1,855,068 | 1,747,194 |
| 7,949,317 | -33.06% | 11,875,167 | 8,503,928 | 3,724,826 | 10,304,927 | |
總權益 | ||||||
| 實收股本 | 3,350,298 | 0.00% | 3,350,298 | 3,350,298 | 3,350,298 | 3,350,298 |
| 儲備項目 | 13,615,210 | 1.26% | 13,445,447 | 10,917,793 | 11,553,574 | 12,553,205 |
| 股東權益 | 16,965,508 | 1.01% | 16,795,745 | 14,268,091 | 14,903,872 | 15,903,503 |
| 非控股權益 | 4,793,999 | -1.02% | 4,843,253 | 4,984,474 | 5,063,642 | 4,448,790 |
600100 同方股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/09/2025 08:54 |
