600199 金種子酒
按盤價 不變10.880 -0.080 (-0.73%)
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0--04,9804,7274,487
投資性房地產79,873-1.83%81,35884,33095,97599,238
固定資產820,000-1.39%831,545782,593640,698640,171
在建工程55,36844.15%38,40957,506169,545123,217
無形資產229,090-2.30%234,475241,671252,372261,866
商譽0--0000
其他非流動資產3,113-6.35%3,324116,567117,603119,309
1,187,443-0.14%1,189,1111,287,6471,280,9201,248,288

流動資產
貨幣資金264,823-27.78%366,709507,311510,641887,669
應收賬款37,30732.11%28,239147,37380,344143,475
存貨1,488,074-3.34%1,539,4971,467,4311,328,5681,341,852
其他流動資產106,53048.69%71,64466,494194,029244,492
1,896,735-5.45%2,006,0882,188,6102,113,5822,617,488

流動負債
短期借款254,82228.53%198,262029,1400
應付票據41,000-24.91%54,600109,800220140,900
應付帳款273,63814.55%238,874313,026329,724511,291
其他流動負債272,796-30.09%390,186360,869314,168299,389
842,256-4.50%881,923783,695673,252951,580
流動資產淨值1,054,479-6.20%1,124,1661,404,9151,440,3301,665,908
資產總額減流動負債2,241,922-3.08%2,313,2762,692,5622,721,2502,914,196

非流動負債
長期借款9,900--0000
應付債券0--0000
其他非流動負債123,465-3.59%128,058161,342166,493170,302
133,3654.14%128,058161,342166,493170,302

總權益
    實收股本657,7970.00%657,797657,797657,797657,797
    儲備項目1,440,321-4.88%1,514,2171,861,3351,887,2322,077,404
股東權益2,098,118-3.40%2,172,0142,519,1322,545,0292,735,201
非控股權益10,439-20.95%13,20512,0889,7288,693
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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 11:26