| 2025/06 - 中期 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 | 2,913,670 | 2.58% | 2,840,306 | 2,622,636 | 2,634,644 | 1,893,816 |
| 投資性房地產 | 27,424,608 | 3.66% | 26,455,299 | 25,272,453 | 22,338,906 | 18,598,312 |
| 固定資產 | 512,820 | -11.46% | 579,211 | 566,482 | 503,987 | 426,265 |
| 在建工程 | 1,888 | -- | 0 | 33,498 | 51,500 | 42,371 |
| 無形資產 | 4,783 | -7.04% | 5,145 | 7,301 | 6,538 | 7,210 |
| 商譽 | 0 | -- | 0 | 12,176 | 12,176 | 12,176 |
| 其他非流動資產 | 3,363,829 | -0.31% | 3,374,411 | 3,104,814 | 2,637,338 | 3,009,297 |
| 34,221,599 | 2.91% | 33,254,371 | 31,619,360 | 28,185,091 | 23,989,447 | |
流動資產 | ||||||
| 貨幣資金 | 4,394,522 | -33.78% | 6,636,578 | 7,281,865 | 5,642,257 | 3,036,014 |
| 應收賬款 | 637,300 | -21.60% | 812,921 | 252,922 | 167,173 | 255,942 |
| 存貨 | 43,610,293 | 1.96% | 42,772,629 | 41,083,896 | 31,420,609 | 29,424,117 |
| 其他流動資產 | 3,216,870 | 35.35% | 2,376,743 | 1,132,701 | 919,079 | 1,715,491 |
| 51,858,984 | -1.41% | 52,598,870 | 49,751,384 | 38,149,119 | 34,431,564 | |
流動負債 | ||||||
| 短期借款 | 179,119 | -0.01% | 179,131 | 800,631 | 669,583 | 800,733 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 10,376,672 | -9.58% | 11,476,179 | 9,534,347 | 7,380,158 | 5,471,286 |
| 其他流動負債 | 12,963,433 | -2.24% | 13,261,114 | 18,199,517 | 16,238,399 | 11,722,494 |
| 23,519,225 | -5.61% | 24,916,424 | 28,534,495 | 24,288,140 | 17,994,513 | |
| 流動資產淨值 | 28,339,760 | 2.37% | 27,682,446 | 21,216,889 | 13,860,979 | 16,437,051 |
| 資產總額減流動負債 | 62,561,359 | 2.67% | 60,936,817 | 52,836,249 | 42,046,070 | 40,426,498 |
非流動負債 | ||||||
| 長期借款 | 23,344,109 | 19.37% | 19,556,204 | 14,125,967 | 9,367,618 | 9,613,096 |
| 應付債券 | 4,398,097 | -21.65% | 5,613,536 | 5,668,446 | 4,657,889 | 3,052,487 |
| 其他非流動負債 | 1,261,619 | 0.22% | 1,258,886 | 819,506 | 603,280 | 942,709 |
| 29,003,824 | 9.74% | 26,428,626 | 20,613,920 | 14,628,787 | 13,608,292 | |
總權益 | ||||||
| 實收股本 | 2,522,487 | 0.00% | 2,522,487 | 2,522,487 | 2,522,487 | 2,522,487 |
| 儲備項目 | 16,275,924 | -4.71% | 17,080,447 | 16,176,086 | 14,493,357 | 15,786,036 |
| 股東權益 | 18,798,411 | -4.10% | 19,602,934 | 18,698,573 | 17,015,844 | 18,308,523 |
| 非控股權益 | 14,759,123 | -0.98% | 14,905,257 | 13,523,756 | 10,401,438 | 8,509,682 |
600848 上海臨港
按盤價 
9.590 +0.360 (+3.90%)
9.590 +0.360 (+3.90%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
