| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 153,235 | -8.89% | 168,196 | 174,621 | 260,585 | 283,676 |
| 投資性房地產 | 492,426 | -14.11% | 573,324 | 597,607 | 614,215 | 622,594 |
| 固定資產 | 1,220,079 | 0.11% | 1,218,680 | 1,084,092 | 1,110,205 | 1,071,974 |
| 在建工程 | 51,536 | 15.08% | 44,782 | 25,007 | 4,250 | 8,303 |
| 無形資產 | 490,093 | 5.74% | 463,505 | 472,048 | 486,876 | 490,309 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 554,925 | 2.09% | 543,570 | 417,234 | 334,076 | 340,186 |
| 2,962,294 | -1.65% | 3,012,056 | 2,770,608 | 2,810,207 | 2,817,042 | |
流動資產 | ||||||
| 貨幣資金 | 876,486 | 6.14% | 825,808 | 913,983 | 635,112 | 816,846 |
| 應收賬款 | 1,820,587 | 23.56% | 1,473,440 | 1,561,087 | 1,860,998 | 1,485,988 |
| 存貨 | 1,281,976 | -8.58% | 1,402,287 | 1,540,525 | 1,311,056 | 1,200,498 |
| 其他流動資產 | 508,127 | -12.65% | 581,704 | 1,117,511 | 1,304,197 | 1,274,076 |
| 4,487,176 | 4.76% | 4,283,240 | 5,133,106 | 5,111,364 | 4,777,409 | |
流動負債 | ||||||
| 短期借款 | 662,002 | 24.59% | 531,345 | 700,289 | 542,389 | 254,359 |
| 應付票據 | 1,967,602 | 26.46% | 1,555,875 | 1,477,899 | 1,485,360 | 1,279,090 |
| 應付帳款 | 1,488,684 | 7.81% | 1,380,870 | 1,479,655 | 1,474,910 | 1,378,637 |
| 其他流動負債 | 1,148,471 | -11.72% | 1,300,895 | 1,008,800 | 1,482,311 | 1,009,825 |
| 5,266,758 | 10.44% | 4,768,986 | 4,666,643 | 4,984,969 | 3,921,910 | |
| 流動資產淨值 | (779,582) | 60.49% | (485,746) | 466,463 | 126,395 | 855,498 |
| 資產總額減流動負債 | 2,182,713 | -13.60% | 2,526,310 | 3,237,072 | 2,936,602 | 3,672,541 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 524,498 | 137,754 | 872,518 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 109,865 | -2.60% | 112,801 | 58,930 | 77,670 | 87,634 |
| 109,865 | -2.60% | 112,801 | 583,428 | 215,424 | 960,151 | |
總權益 | ||||||
| 實收股本 | 798,015 | 0.00% | 798,015 | 798,015 | 798,015 | 798,166 |
| 儲備項目 | 1,264,829 | -10.86% | 1,418,936 | 1,642,791 | 1,701,579 | 1,690,477 |
| 股東權益 | 2,062,844 | -6.95% | 2,216,950 | 2,440,806 | 2,499,594 | 2,488,642 |
| 非控股權益 | 10,003 | -94.91% | 196,558 | 212,838 | 221,584 | 223,747 |
600336 澳柯瑪
按盤價 
6.040 -0.140 (-2.27%)
6.040 -0.140 (-2.27%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/08/2026 16:30 |
