| 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 43,791 | -1.34% | 44,385 | 45,544 | 46,702 | 47,861 |
| 固定資產 | 273,352 | -1.26% | 276,831 | 282,370 | 282,722 | 297,779 |
| 在建工程 | 16,480 | 99.18% | 8,274 | 7,843 | 6,534 | 3,550 |
| 無形資產 | 75,921 | -2.67% | 78,001 | 79,591 | 76,159 | 77,815 |
| 商譽 | 3,406 | 0.00% | 3,406 | 3,406 | 3,406 | 3,406 |
| 其他非流動資產 | 322,534 | -0.22% | 323,247 | 319,624 | 315,222 | 311,652 |
| 735,484 | 0.18% | 734,144 | 738,378 | 730,746 | 742,062 | |
流動資產 | ||||||
| 貨幣資金 | 1,277,277 | 0.35% | 1,272,881 | 1,277,824 | 1,209,859 | 1,227,129 |
| 應收賬款 | 131,105 | 75.54% | 74,685 | 87,979 | 94,402 | 64,240 |
| 存貨 | 220,210 | -18.40% | 269,878 | 252,292 | 190,584 | 186,226 |
| 其他流動資產 | 348,838 | -5.55% | 369,335 | 265,484 | 250,911 | 305,045 |
| 1,977,430 | -0.47% | 1,986,780 | 1,883,580 | 1,745,756 | 1,782,640 | |
流動負債 | ||||||
| 短期借款 | 90,000 | 0.00% | 90,000 | 58,000 | 43,000 | 75,000 |
| 應付票據 | 0 | -- | 0 | 0 | 139 | 5,377 |
| 應付帳款 | 266,311 | 3.58% | 257,115 | 260,502 | 179,022 | 146,119 |
| 其他流動負債 | 107,704 | -6.39% | 115,057 | 135,649 | 113,346 | 105,175 |
| 464,015 | 0.40% | 462,172 | 454,151 | 335,506 | 331,670 | |
| 流動資產淨值 | 1,513,415 | -0.73% | 1,524,608 | 1,429,429 | 1,410,250 | 1,450,969 |
| 資產總額減流動負債 | 2,248,899 | -0.44% | 2,258,752 | 2,167,807 | 2,140,995 | 2,193,032 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 71,159 | -6.96% | 76,484 | 51,601 | 49,426 | 62,815 |
| 71,159 | -6.96% | 76,484 | 51,601 | 49,426 | 62,815 | |
總權益 | ||||||
| 實收股本 | 550,000 | 0.00% | 550,000 | 550,000 | 550,000 | 550,000 |
| 儲備項目 | 1,629,365 | -0.31% | 1,634,449 | 1,569,850 | 1,547,044 | 1,585,634 |
| 股東權益 | 2,179,365 | -0.23% | 2,184,449 | 2,119,850 | 2,097,044 | 2,135,634 |
| 非控股權益 | (1,625) | -25.49% | (2,181) | (3,644) | (5,474) | (5,417) |
600249 兩面針
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 09:02 |
