| 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 | 1,182,718 | -11.11% | 1,330,594 | 1,156,855 | 1,271,334 | 928,915 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,395,787 | -2.91% | 1,437,567 | 1,358,823 | 967,531 | 959,171 |
| 在建工程 | 18,496 | 49.02% | 12,412 | 2,248 | 221,258 | 126,536 |
| 無形資產 | 264,194 | -1.93% | 269,404 | 252,847 | 219,305 | 226,539 |
| 商譽 | 2,938 | 0.00% | 2,938 | 18,623 | 18,623 | 18,623 |
| 其他非流動資產 | 188,503 | -0.53% | 189,506 | 87,058 | 139,859 | 122,566 |
| 3,052,635 | -5.85% | 3,242,420 | 2,876,454 | 2,837,910 | 2,382,349 | |
流動資產 | ||||||
| 貨幣資金 | 1,878,402 | 10.99% | 1,692,361 | 1,876,645 | 1,097,677 | 1,106,993 |
| 應收賬款 | 135,593 | -25.49% | 181,988 | 158,114 | 281,465 | 140,490 |
| 存貨 | 605,526 | -65.38% | 1,749,110 | 2,177,784 | 1,473,699 | 2,885,619 |
| 其他流動資產 | 534,708 | 82.60% | 292,830 | 711,787 | 1,270,898 | 608,660 |
| 3,154,228 | -19.46% | 3,916,288 | 4,924,330 | 4,123,739 | 4,741,762 | |
流動負債 | ||||||
| 短期借款 | 1,306,688 | -39.47% | 2,158,667 | 2,459,857 | 2,430,061 | 3,186,882 |
| 應付票據 | 6,510 | -95.79% | 154,484 | 257,720 | 16,960 | 8,392 |
| 應付帳款 | 165,847 | -44.18% | 297,089 | 309,397 | 273,738 | 185,569 |
| 其他流動負債 | 253,994 | -17.01% | 306,066 | 375,485 | 695,797 | 467,993 |
| 1,733,040 | -40.57% | 2,916,306 | 3,402,458 | 3,416,556 | 3,848,836 | |
| 流動資產淨值 | 1,421,189 | 42.12% | 999,982 | 1,521,872 | 707,183 | 892,926 |
| 資產總額減流動負債 | 4,473,824 | 5.45% | 4,242,402 | 4,398,325 | 3,545,093 | 3,275,275 |
非流動負債 | ||||||
| 長期借款 | 126,676 | 5.97% | 119,537 | 192,389 | 178,220 | 67,831 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 262,277 | -6.71% | 281,131 | 170,559 | 54,906 | 62,264 |
| 388,953 | -2.92% | 400,669 | 362,948 | 233,126 | 130,095 | |
總權益 | ||||||
| 實收股本 | 776,994 | 0.00% | 776,994 | 776,994 | 780,998 | 781,571 |
| 儲備項目 | 3,048,487 | 8.30% | 2,814,915 | 2,990,097 | 2,389,072 | 1,972,582 |
| 股東權益 | 3,825,481 | 6.50% | 3,591,908 | 3,767,091 | 3,170,069 | 2,754,154 |
| 非控股權益 | 259,390 | 3.83% | 249,825 | 268,286 | 141,897 | 391,027 |
600251 冠農股份
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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 08:12 |
