| 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 | 2,350,519 | -0.54% | 2,363,195 | 2,777,386 | 3,041,030 | 3,154,870 |
| 投資性房地產 | 3,331,588 | 0.00% | 3,331,588 | 2,845,064 | 1,654,651 | 1,567,757 |
| 固定資產 | 4,150,910 | -0.70% | 4,180,309 | 4,252,245 | 4,607,194 | 4,641,329 |
| 在建工程 | 16,457 | 11.90% | 14,707 | 164,620 | 787,881 | 574,049 |
| 無形資產 | 2,026,739 | -0.21% | 2,031,042 | 2,335,222 | 2,428,427 | 2,558,353 |
| 商譽 | 88,859 | 0.00% | 88,859 | 87,553 | 95,784 | 93,126 |
| 其他非流動資產 | 777,845 | -1.61% | 790,558 | 725,345 | 655,225 | 598,447 |
| 12,742,917 | -0.45% | 12,800,258 | 13,187,434 | 13,270,193 | 13,187,931 | |
流動資產 | ||||||
| 貨幣資金 | 2,866,438 | -23.45% | 3,744,645 | 3,208,745 | 3,853,178 | 2,390,382 |
| 應收賬款 | 897,372 | -3.88% | 933,602 | 962,168 | 1,187,477 | 1,447,878 |
| 存貨 | 914,377 | 38.26% | 661,329 | 766,817 | 1,651,145 | 1,646,352 |
| 其他流動資產 | 4,651,679 | 2.45% | 4,540,473 | 4,662,544 | 4,038,429 | 4,478,170 |
| 9,329,865 | -5.57% | 9,880,049 | 9,600,274 | 10,730,229 | 9,962,783 | |
流動負債 | ||||||
| 短期借款 | 4,940 | -98.49% | 327,433 | 550,000 | 729,402 | 93,950 |
| 應付票據 | 738,342 | 27.95% | 577,070 | 730,811 | 964,503 | 1,333,317 |
| 應付帳款 | 847,820 | 5.68% | 802,255 | 615,061 | 773,752 | 670,428 |
| 其他流動負債 | 2,483,287 | -19.04% | 3,067,237 | 3,265,087 | 4,972,453 | 4,591,659 |
| 4,074,389 | -14.65% | 4,773,995 | 5,160,959 | 7,440,111 | 6,689,354 | |
| 流動資產淨值 | 5,255,477 | 2.93% | 5,106,054 | 4,439,315 | 3,290,119 | 3,273,428 |
| 資產總額減流動負債 | 17,998,394 | 0.51% | 17,906,312 | 17,626,748 | 16,560,311 | 16,461,360 |
非流動負債 | ||||||
| 長期借款 | 743,850 | -2.76% | 764,950 | 1,392,900 | 439,100 | 1,946,464 |
| 應付債券 | 505,517 | 1.34% | 498,837 | 0 | 500,000 | 0 |
| 其他非流動負債 | 1,860,972 | 1.85% | 1,827,189 | 1,641,691 | 1,574,840 | 1,319,379 |
| 3,110,339 | 0.63% | 3,090,976 | 3,034,591 | 2,513,940 | 3,265,843 | |
總權益 | ||||||
| 實收股本 | 2,174,953 | 0.00% | 2,174,953 | 2,180,729 | 2,188,073 | 2,199,801 |
| 儲備項目 | 11,619,900 | 0.55% | 11,555,870 | 11,405,377 | 10,864,295 | 10,528,019 |
| 股東權益 | 13,794,852 | 0.47% | 13,730,823 | 13,586,106 | 13,052,368 | 12,727,820 |
| 非控股權益 | 1,093,203 | 0.80% | 1,084,513 | 1,006,051 | 994,003 | 467,697 |
600787 中儲股份
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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 08:54 |
