| 2025/03 - 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 | 157,264 | -2.23% | 160,845 | 180,921 | 361,606 | 375,686 |
| 投資性房地產 | 83,139 | -0.86% | 83,856 | 87,405 | 81,946 | 222,853 |
| 固定資產 | 1,461,384 | -1.64% | 1,485,749 | 1,582,692 | 1,617,020 | 1,570,850 |
| 在建工程 | 15,484 | 7.45% | 14,410 | 14,393 | 16,025 | 16,246 |
| 無形資產 | 180,034 | -0.98% | 181,808 | 187,240 | 208,206 | 195,530 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 417,359 | -12.67% | 477,922 | 701,300 | 815,824 | 1,409,540 |
| 2,314,665 | -3.74% | 2,404,590 | 2,753,951 | 3,100,628 | 3,790,705 | |
流動資產 | ||||||
| 貨幣資金 | 441,341 | 31.65% | 335,247 | 287,109 | 254,952 | 395,095 |
| 應收賬款 | 47,793 | 21.00% | 39,498 | 52,442 | 10,552 | 14,364 |
| 存貨 | 492,299 | -5.69% | 521,988 | 524,257 | 511,453 | 518,099 |
| 其他流動資產 | 283,257 | 7.93% | 262,445 | 391,916 | 377,256 | 314,573 |
| 1,264,690 | 9.10% | 1,159,178 | 1,255,724 | 1,154,213 | 1,242,131 | |
流動負債 | ||||||
| 短期借款 | 700,032 | 13.90% | 614,609 | 470,649 | 440,548 | 385,486 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 應付帳款 | 402,132 | 4.12% | 386,216 | 521,800 | 485,251 | 554,241 |
| 其他流動負債 | 1,760,559 | -2.06% | 1,797,587 | 1,838,318 | 2,252,223 | 2,018,973 |
| 2,862,723 | 2.30% | 2,798,411 | 2,830,768 | 3,178,022 | 2,968,701 | |
| 流動資產淨值 | (1,598,033) | -2.51% | (1,639,233) | (1,575,043) | (2,023,809) | (1,726,570) |
| 資產總額減流動負債 | 716,632 | -6.37% | 765,357 | 1,178,908 | 1,076,819 | 2,064,135 |
非流動負債 | ||||||
| 長期借款 | 156,100 | -20.48% | 196,300 | 425,300 | 154,900 | 531,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 308,408 | -8.46% | 336,907 | 529,231 | 573,589 | 966,806 |
| 464,508 | -12.88% | 533,207 | 954,531 | 728,489 | 1,498,306 | |
總權益 | ||||||
| 實收股本 | 311,491 | 0.00% | 311,491 | 311,491 | 311,491 | 311,491 |
| 儲備項目 | (74,233) | -21.06% | (94,042) | (101,814) | 22,139 | 239,637 |
| 股東權益 | 237,258 | 9.11% | 217,449 | 209,678 | 333,630 | 551,129 |
| 非控股權益 | 14,866 | 1.13% | 14,700 | 14,700 | 14,700 | 14,700 |
600778 友好集團
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/07/2025 09:03 |
