600415 小商品城
按盤價 不變12.940 -0.240 (-1.82%)
2026/03 -
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6,285,343-2.35%6,436,7736,947,1177,022,7806,033,473
投資性房地產6,269,033-1.37%6,355,8086,115,2334,144,2092,851,643
固定資產7,557,680-1.79%7,695,7795,504,0234,940,5235,220,883
在建工程269,56943.81%187,4542,300,6633,955,9592,860,065
無形資產7,974,09668.84%4,722,9675,181,2806,238,3856,461,850
商譽284,9160.00%284,916284,916284,916284,916
其他非流動資產3,644,987-5.64%3,862,6653,101,2513,087,7323,143,778
32,285,6249.27%29,546,36229,434,48429,674,50426,856,607

流動資產
貨幣資金5,015,657-26.41%6,815,9895,539,1922,922,7351,991,299
應收賬款432,632-1.19%437,843486,150592,858210,751
存貨1,578,056-33.84%2,385,3301,357,7871,247,2441,330,351
其他流動資產4,823,860-7.59%5,219,9132,350,8481,781,6061,721,996
11,850,206-20.25%14,859,0749,733,9776,544,4435,254,397

流動負債
短期借款0--060,0541,619,8051,059,287
應付票據0--0000
應付帳款1,753,666-12.14%1,995,9271,469,7181,390,2551,191,314
其他流動負債10,891,766-1.40%11,046,96316,039,38610,722,38910,161,520
12,645,432-3.05%13,042,89017,569,15913,732,44912,412,122
流動資產淨值(795,226)-143.79%1,816,184(7,835,182)(7,188,005)(7,157,725)
資產總額減流動負債31,490,3980.41%31,362,54721,599,30222,486,49919,698,882

非流動負債
長期借款301,333-33.95%456,224657,589862,799404,500
應付債券2,799,1330.00%2,799,04503,498,4523,497,417
其他非流動負債4,437,794-12.62%5,078,586369,253421,310515,869
7,538,260-9.55%8,333,8551,026,8424,782,5614,417,786

總權益
    實收股本5,483,5590.00%5,483,5595,483,6465,484,3345,486,074
    儲備項目18,385,0045.27%17,464,35215,020,11112,204,0609,776,217
股東權益23,868,5644.01%22,947,91120,503,75617,688,39415,262,291
非控股權益83,5753.46%80,78068,70315,54418,806
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備註: 報價延遲最少15分鐘,資料更新時間為 12/05/2026 16:30