600612 老鳳祥
按盤價 不變52.780 +0.270 (+0.51%)
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--0000
投資性房地產134,440-3.51%139,328147,299190,528201,925
固定資產328,094-4.21%342,506354,826334,366343,447
在建工程94,9434,370.01%2,12467,24445,99536,521
無形資產49,2331.03%48,73353,14356,15457,946
商譽0--0000
其他非流動資產690,4611.08%683,112664,922630,784624,338
1,297,1706.69%1,215,8031,287,4341,257,8261,264,177

流動資產
貨幣資金13,438,08764.83%8,152,7869,317,9645,576,9867,045,774
應收賬款1,057,147337.47%241,648315,263442,240177,291
存貨7,257,296-38.63%11,824,63712,327,88216,799,23112,548,775
其他流動資產865,383-33.24%1,296,2681,085,3061,928,5571,238,841
22,617,9125.12%21,515,33923,046,41424,747,01421,010,680

流動負債
短期借款5,881,02727.57%4,609,9915,623,6806,893,2557,714,349
應付票據0--0000
應付帳款341,911-8.74%374,639503,552814,981524,139
其他流動負債2,272,473-15.98%2,704,6083,955,3375,754,7841,863,203
8,495,41210.48%7,689,23810,082,56913,463,02010,101,691
流動資產淨值14,122,5012.14%13,826,10112,963,84411,283,99410,908,989
資產總額減流動負債15,419,6712.51%15,041,90514,251,27912,541,82112,173,166

非流動負債
長期借款80,000--0200,000200,000900,000
應付債券0--0000
其他非流動負債299,7862.54%292,373316,188360,350414,521
379,78629.90%292,373516,188560,3501,314,521

總權益
    實收股本523,1180.00%523,118523,118523,118523,118
    儲備項目12,295,0602.67%11,974,97111,050,8649,604,9468,668,018
股東權益12,818,1782.56%12,498,08811,573,98210,128,0649,191,136
非控股權益2,221,707-1.32%2,251,4432,161,1081,853,4071,667,509
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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 15:57