| 2025/09 - 九個月 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 | 2,643 | -3.89% | 2,750 | 1,049 | 0 | 0 |
| 投資性房地產 | 301 | -2.90% | 310 | 322 | 334 | 347 |
| 固定資產 | 504,204 | -4.26% | 526,645 | 520,088 | 567,363 | 625,769 |
| 在建工程 | 281 | -- | 0 | 250 | 250 | 29,619 |
| 無形資產 | 26,088 | -2.89% | 26,863 | 25,422 | 26,331 | 27,183 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 57,641 | -2.29% | 58,991 | 61,302 | 66,135 | 53,427 |
| 591,158 | -3.96% | 615,559 | 608,432 | 660,413 | 736,345 | |
流動資產 | ||||||
| 貨幣資金 | 66,737 | -45.93% | 123,427 | 49,819 | 211,744 | 240,064 |
| 應收賬款 | 46,037 | 11.97% | 41,117 | 25,165 | 22,624 | 41,023 |
| 存貨 | 217,623 | 36.10% | 159,894 | 153,257 | 159,552 | 131,830 |
| 其他流動資產 | 67,813 | 34.38% | 50,464 | 188,280 | 38,472 | 51,735 |
| 398,211 | 6.22% | 374,903 | 416,521 | 432,392 | 464,651 | |
流動負債 | ||||||
| 短期借款 | 115,704 | 189.88% | 39,914 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 25,218 | -34.32% | 38,397 | 36,734 | 40,925 | 48,929 |
| 其他流動負債 | 57,180 | -19.41% | 70,948 | 76,547 | 96,254 | 75,611 |
| 198,101 | 32.72% | 149,258 | 113,281 | 137,179 | 124,540 | |
| 流動資產淨值 | 200,110 | -11.32% | 225,644 | 303,240 | 295,213 | 340,111 |
| 資產總額減流動負債 | 791,267 | -5.94% | 841,203 | 911,672 | 955,626 | 1,076,456 |
非流動負債 | ||||||
| 長期借款 | 6,012 | 3.51% | 5,808 | 6,628 | 6,911 | 7,315 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 18,748 | -5.55% | 19,850 | 25,349 | 27,581 | 17,968 |
| 24,761 | -3.50% | 25,658 | 31,977 | 34,492 | 25,283 | |
總權益 | ||||||
| 實收股本 | 321,120 | 0.00% | 321,120 | 321,120 | 321,120 | 321,120 |
| 儲備項目 | 438,626 | -10.21% | 488,500 | 558,575 | 641,207 | 752,519 |
| 股東權益 | 759,746 | -6.16% | 809,620 | 879,695 | 962,327 | 1,073,639 |
| 非控股權益 | 6,760 | 14.09% | 5,925 | 0 | (41,193) | (22,466) |
600543 莫高股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 07:44 |
