600645 中源協和
按盤價 不變24.430 -0.350 (-1.41%)
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193,685-2.87%199,399216,939223,040248,329
投資性房地產202,067-2.99%208,289254,863258,150195,333
固定資產554,038-3.90%576,512585,378626,522701,800
在建工程11,93913.27%10,54018,97623,23120,501
無形資產93,393-7.02%100,447101,415111,730133,961
商譽702,9140.00%702,914702,914702,914702,914
其他非流動資產970,987-2.37%994,5311,022,3701,029,0041,000,330
2,729,023-2.28%2,792,6322,902,8552,974,5913,003,167

流動資產
貨幣資金988,832-35.16%1,524,9911,581,2451,393,4321,195,655
應收賬款598,307-1.78%609,137567,097522,873456,387
存貨236,9152.03%232,194247,896248,091226,961
其他流動資產701,457679.47%89,992112,262145,632151,208
2,525,5112.82%2,456,3142,508,5002,310,0292,030,211

流動負債
短期借款0--0000
應付票據0--09,99100
應付帳款116,4651.71%114,507103,359105,14669,657
其他流動負債1,341,917-2.25%1,372,8731,368,3871,366,3491,325,990
1,458,382-1.95%1,487,3801,481,7371,471,4951,395,647
流動資產淨值1,067,12910.13%968,9341,026,763838,534634,564
資產總額減流動負債3,796,1520.92%3,761,5663,929,6183,813,1253,637,731

非流動負債
長期借款0--09,46415,77322,082
應付債券0--0000
其他非流動負債87,107-15.02%102,501121,543143,69882,889
87,107-15.02%102,501131,007159,470104,971

總權益
    實收股本467,9490.00%467,949467,949467,949467,949
    儲備項目3,182,6141.77%3,127,1393,216,1133,087,8532,995,505
股東權益3,650,5631.54%3,595,0883,684,0623,555,8023,463,454
非控股權益58,481-8.59%63,978114,54997,85269,306
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 19/09/2025 16:30