| 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 | 22,857 | 52.65% | 14,973 | 15,556 | 16,463 | 17,371 |
| 固定資產 | 25,616 | -27.65% | 35,404 | 43,976 | 49,525 | 52,276 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 5,443 | -1.72% | 5,538 | 6,681 | 8,048 | 10,100 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 37,822 | -5.31% | 39,941 | 46,763 | 141,488 | 68,583 |
| 91,739 | -4.29% | 95,856 | 112,976 | 215,524 | 148,330 | |
流動資產 | ||||||
| 貨幣資金 | 499,568 | 20.29% | 415,318 | 439,099 | 327,190 | 396,220 |
| 應收賬款 | 120,823 | -13.46% | 139,615 | 180,016 | 175,900 | 179,460 |
| 存貨 | 354,646 | 10.89% | 319,814 | 223,887 | 242,427 | 278,517 |
| 其他流動資產 | 339,249 | -8.88% | 372,309 | 306,381 | 186,745 | 233,083 |
| 1,314,285 | 5.39% | 1,247,057 | 1,149,383 | 932,261 | 1,087,281 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 70,731 | 50.20% | 47,092 | 44,037 | 24,458 | 71,660 |
| 應付帳款 | 159,154 | -1.76% | 162,005 | 148,016 | 171,147 | 176,173 |
| 其他流動負債 | 440,001 | 6.77% | 412,091 | 373,111 | 268,529 | 315,140 |
| 669,886 | 7.84% | 621,188 | 565,163 | 464,134 | 562,973 | |
| 流動資產淨值 | 644,399 | 2.96% | 625,869 | 584,220 | 468,127 | 524,307 |
| 資產總額減流動負債 | 736,138 | 2.00% | 721,725 | 697,196 | 683,652 | 672,637 |
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 | 11,611 | -12.12% | 13,212 | 15,098 | 23,443 | 34,884 |
| 11,611 | -12.12% | 13,212 | 15,098 | 23,443 | 34,884 | |
總權益 | ||||||
| 實收股本 | 146,422 | 0.00% | 146,422 | 146,422 | 146,422 | 146,422 |
| 儲備項目 | 578,105 | 2.85% | 562,091 | 535,676 | 513,787 | 491,331 |
| 股東權益 | 724,527 | 2.26% | 708,513 | 682,098 | 660,209 | 637,753 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
600444 國機通用
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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 08:03 |
