600778 友好集團
按盤價 不變6.490 -0.050 (-0.76%)
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%160,845180,921361,606375,686
投資性房地產83,139-0.86%83,85687,40581,946222,853
固定資產1,461,384-1.64%1,485,7491,582,6921,617,0201,570,850
在建工程15,4847.45%14,41014,39316,02516,246
無形資產180,034-0.98%181,808187,240208,206195,530
商譽0--0000
其他非流動資產417,359-12.67%477,922701,300815,8241,409,540
2,314,665-3.74%2,404,5902,753,9513,100,6283,790,705

流動資產
貨幣資金441,34131.65%335,247287,109254,952395,095
應收賬款47,79321.00%39,49852,44210,55214,364
存貨492,299-5.69%521,988524,257511,453518,099
其他流動資產283,2577.93%262,445391,916377,256314,573
1,264,6909.10%1,159,1781,255,7241,154,2131,242,131

流動負債
短期借款700,03213.90%614,609470,649440,548385,486
應付票據0--00010,000
應付帳款402,1324.12%386,216521,800485,251554,241
其他流動負債1,760,559-2.06%1,797,5871,838,3182,252,2232,018,973
2,862,7232.30%2,798,4112,830,7683,178,0222,968,701
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%765,3571,178,9081,076,8192,064,135

非流動負債
長期借款156,100-20.48%196,300425,300154,900531,500
應付債券0--0000
其他非流動負債308,408-8.46%336,907529,231573,589966,806
464,508-12.88%533,207954,531728,4891,498,306

總權益
    實收股本311,4910.00%311,491311,491311,491311,491
    儲備項目(74,233)-21.06%(94,042)(101,814)22,139239,637
股東權益237,2589.11%217,449209,678333,630551,129
非控股權益14,8661.13%14,70014,70014,70014,700
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備註: 報價延遲最少15分鐘,資料更新時間為 12/06/2025 16:30