600622 光大嘉寶
按盤價 不變2.960 -0.090 (-2.95%)
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3,121,892-9.79%3,460,5474,472,5075,586,9435,717,289
投資性房地產12,621,271-1.99%12,877,62013,260,11213,755,7808,873,067
固定資產232,55682.56%127,38316,25299,239106,011
在建工程4700.00%4705,701232,2875,194,731
無形資產10,899-7.04%11,72513,4577,5207,141
商譽689,6400.00%689,640689,6401,260,9101,260,910
其他非流動資產439,234-2.30%449,556500,703648,068774,198
17,115,964-2.84%17,616,94118,958,37221,590,74721,933,347

流動資產
貨幣資金1,747,963-15.98%2,080,4152,559,0182,738,2294,517,330
應收賬款439,6673.58%424,471441,132559,084421,448
存貨991,055-15.04%1,166,5311,804,4753,909,6096,670,645
其他流動資產914,14539.25%656,463961,8101,501,0201,830,340
4,092,830-5.43%4,327,8805,766,4358,707,94213,439,764

流動負債
短期借款396,330-0.02%396,417160,301160,4650
應付票據0-100.00%6,5573,7207,45043,298
應付帳款267,044-22.40%344,143819,9971,049,5731,045,970
其他流動負債5,498,972-1.90%5,605,1977,451,6826,427,5279,732,385
6,162,347-2.99%6,352,3148,435,7007,645,01510,821,653
流動資產淨值(2,069,517)2.23%(2,024,433)(2,669,265)1,062,9272,618,110
資產總額減流動負債15,046,447-3.50%15,592,50816,289,10722,653,67524,551,457

非流動負債
長期借款8,044,563-0.77%8,106,6957,045,8937,913,5897,848,931
應付債券214,200-1.65%217,800300,0003,644,2005,136,853
其他非流動負債2,352,3892.10%2,304,0122,443,0722,388,9922,821,431
10,611,153-0.16%10,628,5079,788,96513,946,78115,807,216

總權益
    實收股本1,499,6850.00%1,499,6851,499,6851,499,6851,499,685
    儲備項目1,440,942-27.79%1,995,5813,373,2155,509,5545,576,963
股東權益2,940,627-15.87%3,495,2674,872,9007,009,2397,076,649
非控股權益1,494,6671.77%1,468,7341,627,2421,697,6551,667,593
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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 16:30