600835 上海機電
按盤價 不變18.370 +0.040 (+0.22%)
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3,394,2511.91%3,330,5993,256,1203,170,4633,216,150
投資性房地產69,934-2.85%71,98476,50383,54171,978
固定資產1,366,349-4.20%1,426,2841,512,3211,647,5861,762,673
在建工程35,25232.58%26,59055,49358,24043,012
無形資產273,796-1.94%279,225282,452301,451327,075
商譽0--004,4054,405
其他非流動資產1,766,3261.90%1,733,3151,444,3381,251,2591,163,436
6,905,9090.55%6,867,9986,627,2276,516,9456,588,728

流動資產
貨幣資金13,789,1430.82%13,676,49313,290,04712,975,31912,193,307
應收賬款3,871,401-5.06%4,077,8544,260,8184,365,9364,564,653
存貨3,701,262-18.41%4,536,1736,072,9468,336,1468,941,025
其他流動資產4,854,47313.59%4,273,5494,914,6755,022,4345,218,934
26,216,279-1.31%26,564,06928,538,48630,699,83530,917,919

流動負債
短期借款14,620-2.40%14,98011,88565,99644,200
應付票據457,02073.31%263,704498,387231,941331,623
應付帳款4,990,02622.27%4,081,0873,978,5363,933,3043,999,291
其他流動負債10,505,590-11.09%11,815,45113,981,18516,400,97017,147,275
15,967,256-1.29%16,175,22218,469,99320,632,21121,522,389
流動資產淨值10,249,024-1.35%10,388,84710,068,49410,067,6249,395,529
資產總額減流動負債17,154,932-0.59%17,256,84516,695,72016,584,56915,984,257

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債327,377-4.22%341,804353,275375,923399,888
327,377-4.22%341,804353,275375,923399,888

總權益
    實收股本1,007,295-1.51%1,022,7391,022,7391,022,7391,022,739
    儲備項目13,147,4890.83%13,038,84412,693,96312,444,35911,930,766
股東權益14,154,7840.66%14,061,58313,716,70213,467,09912,953,506
非控股權益2,672,771-6.33%2,853,4572,625,7432,741,5472,630,864
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備註: 報價延遲最少15分鐘,資料更新時間為 01/09/2026 16:29