| 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 | 5,577,937 | 2.65% | 5,433,713 | 5,023,923 | 4,733,412 | 4,431,105 |
| 投資性房地產 | 205,339 | 4.15% | 197,166 | 210,720 | 224,275 | 253,414 |
| 固定資產 | 20,510,863 | -6.53% | 21,943,556 | 18,862,555 | 10,714,896 | 10,973,135 |
| 在建工程 | 8,251,054 | 21.16% | 6,809,802 | 1,139,741 | 8,887,733 | 2,901,640 |
| 無形資產 | 2,228,143 | -2.60% | 2,287,564 | 1,969,967 | 1,555,220 | 1,643,566 |
| 商譽 | 76,781 | 0.00% | 76,781 | 62,547 | 62,547 | 62,547 |
| 其他非流動資產 | 8,035,001 | -9.87% | 8,914,429 | 9,725,691 | 5,131,029 | 9,217,960 |
| 44,885,118 | -1.70% | 45,663,011 | 36,995,145 | 31,309,113 | 29,483,369 | |
流動資產 | ||||||
| 貨幣資金 | 14,606,767 | -8.22% | 15,915,690 | 16,361,154 | 16,569,814 | 9,907,109 |
| 應收賬款 | 3,130,169 | 48.70% | 2,105,042 | 1,378,249 | 1,596,868 | 1,554,948 |
| 存貨 | 5,699,866 | -7.83% | 6,183,863 | 4,973,215 | 4,766,324 | 4,664,128 |
| 其他流動資產 | 5,061,524 | 22.69% | 4,125,525 | 3,998,831 | 4,958,773 | 7,014,374 |
| 28,498,326 | 0.59% | 28,330,120 | 26,711,450 | 27,891,779 | 23,140,560 | |
流動負債 | ||||||
| 短期借款 | 3,124,792 | 7.76% | 2,899,825 | 2,052,502 | 2,388,462 | 1,414,265 |
| 應付票據 | 1,697,060 | 27.34% | 1,332,725 | 1,048,265 | 941,811 | 1,143,373 |
| 應付帳款 | 6,624,941 | -4.12% | 6,909,476 | 5,449,520 | 4,760,669 | 3,822,502 |
| 其他流動負債 | 20,992,706 | 20.59% | 17,408,500 | 18,847,138 | 15,879,172 | 15,418,873 |
| 32,439,499 | 13.62% | 28,550,526 | 27,397,425 | 23,970,114 | 21,799,012 | |
| 流動資產淨值 | (3,941,173) | 1,688.14% | (220,406) | (685,975) | 3,921,664 | 1,341,547 |
| 資產總額減流動負債 | 40,943,945 | -9.90% | 45,442,605 | 36,309,169 | 35,230,777 | 30,824,916 |
非流動負債 | ||||||
| 長期借款 | 8,587,717 | -7.95% | 9,329,504 | 7,211,145 | 5,513,437 | 2,418,236 |
| 應付債券 | 0 | -- | 0 | 0 | 2,428,204 | 2,218,326 |
| 其他非流動負債 | 1,849,225 | 4.49% | 1,769,757 | 1,439,062 | 1,239,056 | 1,358,244 |
| 10,436,942 | -5.97% | 11,099,261 | 8,650,206 | 9,180,697 | 5,994,807 | |
總權益 | ||||||
| 實收股本 | 2,122,831 | -0.40% | 2,131,450 | 2,131,450 | 2,131,450 | 2,131,450 |
| 儲備項目 | 20,126,141 | -16.31% | 24,047,346 | 20,638,820 | 19,635,035 | 19,336,916 |
| 股東權益 | 22,248,972 | -15.01% | 26,178,795 | 22,770,270 | 21,766,485 | 21,468,366 |
| 非控股權益 | 8,258,031 | 1.14% | 8,164,549 | 4,888,693 | 4,283,595 | 3,361,743 |
600623 華誼集團
按盤價 
8.270 -0.300 (-3.50%)
8.270 -0.300 (-3.50%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2025 16:30 |
