| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 166,069 | 1.37% | 163,827 | 18,230 | 19,348 | 13,980 |
| 投資性房地產 | 35,810 | 0.00% | 35,810 | 37,719 | 36,231 | 34,830 |
| 固定資產 | 3,543,913 | 4.33% | 3,396,735 | 2,656,724 | 1,599,638 | 1,056,714 |
| 在建工程 | 189,874 | -44.24% | 340,521 | 857,879 | 725,762 | 457,188 |
| 無形資產 | 425,491 | -1.74% | 433,036 | 422,904 | 416,841 | 303,369 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 466,988 | 10.83% | 421,343 | 371,552 | 224,693 | 164,257 |
| 4,828,145 | 0.77% | 4,791,272 | 4,365,008 | 3,022,512 | 2,030,338 | |
流動資產 | ||||||
| 貨幣資金 | 1,242,346 | 1.83% | 1,220,033 | 1,543,385 | 2,421,971 | 2,447,977 |
| 應收賬款 | 375,035 | 31.33% | 285,566 | 236,294 | 267,768 | 218,623 |
| 存貨 | 6,150,840 | 4.17% | 5,904,476 | 5,219,221 | 4,423,804 | 3,582,903 |
| 其他流動資產 | 339,836 | -17.85% | 413,691 | 438,200 | 985,495 | 1,517,907 |
| 8,108,057 | 3.63% | 7,823,765 | 7,437,101 | 8,099,038 | 7,767,411 | |
流動負債 | ||||||
| 短期借款 | 1,315,799 | 15.92% | 1,135,087 | 710,968 | 0 | 0 |
| 應付票據 | 20,000 | -93.27% | 297,387 | 259,861 | 312,655 | 415,000 |
| 應付帳款 | 828,177 | -3.12% | 854,857 | 1,182,063 | 654,970 | 484,172 |
| 其他流動負債 | 2,388,192 | 14.49% | 2,085,929 | 1,912,660 | 2,436,072 | 2,233,381 |
| 4,552,169 | 4.09% | 4,373,259 | 4,065,553 | 3,403,697 | 3,132,553 | |
| 流動資產淨值 | 3,555,888 | 3.05% | 3,450,506 | 3,371,547 | 4,695,341 | 4,634,857 |
| 資產總額減流動負債 | 8,384,034 | 1.73% | 8,241,778 | 7,736,556 | 7,717,853 | 6,665,195 |
非流動負債 | ||||||
| 長期借款 | 946,646 | 22.32% | 773,892 | 431,435 | 39,407 | 25,004 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 244,504 | -9.15% | 269,130 | 173,850 | 113,787 | 102,504 |
| 1,191,150 | 14.20% | 1,043,022 | 605,285 | 153,194 | 127,509 | |
總權益 | ||||||
| 實收股本 | 332,091 | -0.20% | 332,759 | 333,168 | 333,177 | 333,196 |
| 儲備項目 | 6,634,299 | 1.22% | 6,554,630 | 6,475,114 | 6,903,242 | 5,996,259 |
| 股東權益 | 6,966,390 | 1.15% | 6,887,389 | 6,808,282 | 7,236,418 | 6,329,455 |
| 非控股權益 | 226,493 | -27.26% | 311,367 | 322,989 | 328,241 | 208,231 |
600702 舍得酒業
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/09/2026 07:33 |
