| 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 | 171,479 | -1.80% | 174,621 | 260,585 | 283,676 | 285,779 |
| 投資性房地產 | 589,350 | -1.38% | 597,607 | 614,215 | 622,594 | 716,733 |
| 固定資產 | 1,062,779 | -1.97% | 1,084,092 | 1,110,205 | 1,071,974 | 669,893 |
| 在建工程 | 63,243 | 152.90% | 25,007 | 4,250 | 8,303 | 143,753 |
| 無形資產 | 467,130 | -1.04% | 472,048 | 486,876 | 490,309 | 450,635 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 455,693 | 9.22% | 417,234 | 334,076 | 340,186 | 278,407 |
| 2,809,673 | 1.41% | 2,770,608 | 2,810,207 | 2,817,042 | 2,545,200 | |
流動資產 | ||||||
| 貨幣資金 | 727,574 | -20.40% | 913,983 | 635,112 | 816,846 | 1,209,418 |
| 應收賬款 | 2,232,577 | 43.01% | 1,561,087 | 1,860,998 | 1,485,988 | 1,081,108 |
| 存貨 | 1,345,260 | -12.68% | 1,540,525 | 1,311,056 | 1,200,498 | 1,343,873 |
| 其他流動資產 | 996,483 | -10.83% | 1,117,511 | 1,304,197 | 1,274,076 | 1,402,484 |
| 5,301,894 | 3.29% | 5,133,106 | 5,111,364 | 4,777,409 | 5,036,883 | |
流動負債 | ||||||
| 短期借款 | 695,761 | -0.65% | 700,289 | 542,389 | 254,359 | 517,620 |
| 應付票據 | 1,646,901 | 11.44% | 1,477,899 | 1,485,360 | 1,279,090 | 1,292,893 |
| 應付帳款 | 1,522,813 | 2.92% | 1,479,655 | 1,474,910 | 1,378,637 | 1,350,820 |
| 其他流動負債 | 1,210,753 | 20.02% | 1,008,800 | 1,482,311 | 1,009,825 | 1,693,982 |
| 5,076,228 | 8.78% | 4,666,643 | 4,984,969 | 3,921,910 | 4,855,315 | |
| 流動資產淨值 | 225,667 | -51.62% | 466,463 | 126,395 | 855,498 | 181,568 |
| 資產總額減流動負債 | 3,035,340 | -6.23% | 3,237,072 | 2,936,602 | 3,672,541 | 2,726,768 |
非流動負債 | ||||||
| 長期借款 | 287,758 | -45.14% | 524,498 | 137,754 | 872,518 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 62,144 | 5.45% | 58,930 | 77,670 | 87,634 | 89,619 |
| 349,901 | -40.03% | 583,428 | 215,424 | 960,151 | 89,619 | |
總權益 | ||||||
| 實收股本 | 798,015 | 0.00% | 798,015 | 798,015 | 798,166 | 798,263 |
| 儲備項目 | 1,677,924 | 2.14% | 1,642,791 | 1,701,579 | 1,690,477 | 1,590,486 |
| 股東權益 | 2,475,939 | 1.44% | 2,440,806 | 2,499,594 | 2,488,642 | 2,388,749 |
| 非控股權益 | 209,500 | -1.57% | 212,838 | 221,584 | 223,747 | 248,400 |
600336 澳柯瑪
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 09:23 |
