| 2026/03 - 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 | 110,873 | -1.10% | 112,107 | 113,339 | 104,890 | 83,828 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 831,460 | -1.83% | 846,943 | 603,611 | 636,006 | 594,584 |
| 在建工程 | 33,898 | 129.75% | 14,754 | 280,235 | 74,094 | 59,457 |
| 無形資產 | 159,891 | -1.71% | 162,678 | 173,324 | 182,280 | 192,378 |
| 商譽 | 168,996 | 0.00% | 168,996 | 168,996 | 168,996 | 168,996 |
| 其他非流動資產 | 197,164 | -4.70% | 206,880 | 277,044 | 368,936 | 333,732 |
| 1,502,282 | -0.67% | 1,512,358 | 1,616,549 | 1,535,203 | 1,432,976 | |
流動資產 | ||||||
| 貨幣資金 | 497,611 | -20.08% | 622,658 | 482,989 | 502,766 | 336,628 |
| 應收賬款 | 579,965 | -1.62% | 589,525 | 499,865 | 385,062 | 315,652 |
| 存貨 | 303,564 | 12.00% | 271,036 | 322,799 | 290,385 | 310,798 |
| 其他流動資產 | 129,325 | -6.23% | 137,914 | 164,412 | 98,928 | 99,950 |
| 1,510,465 | -6.83% | 1,621,133 | 1,470,064 | 1,277,141 | 1,063,029 | |
流動負債 | ||||||
| 短期借款 | 110,000 | -38.89% | 180,000 | 230,000 | 140,000 | 100,000 |
| 應付票據 | 113,403 | -0.57% | 114,057 | 116,344 | 85,759 | 77,497 |
| 應付帳款 | 362,515 | 5.04% | 345,109 | 395,135 | 350,116 | 242,601 |
| 其他流動負債 | 153,978 | -15.19% | 181,553 | 220,273 | 199,268 | 199,587 |
| 739,896 | -9.85% | 820,718 | 961,753 | 775,143 | 619,685 | |
| 流動資產淨值 | 770,569 | -3.73% | 800,415 | 508,312 | 501,998 | 443,344 |
| 資產總額減流動負債 | 2,272,851 | -1.73% | 2,312,773 | 2,124,861 | 2,037,201 | 1,876,319 |
非流動負債 | ||||||
| 長期借款 | 153,384 | 1.18% | 151,594 | 133,350 | 70,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 811,450 | -0.31% | 813,944 | 579,353 | 588,794 | 463,159 |
| 964,834 | -0.07% | 965,538 | 712,703 | 658,794 | 463,159 | |
總權益 | ||||||
| 實收股本 | 547,486 | 0.00% | 547,486 | 547,666 | 547,666 | 542,266 |
| 儲備項目 | 278,031 | -10.30% | 309,959 | 536,491 | 518,245 | 533,352 |
| 股東權益 | 825,517 | -3.72% | 857,445 | 1,084,157 | 1,065,911 | 1,075,618 |
| 非控股權益 | 482,500 | -1.49% | 489,790 | 328,001 | 312,496 | 337,543 |
600860 京城股份
按盤價 
8.050 -0.180 (-2.19%)
8.050 -0.180 (-2.19%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/06/2026 16:30 |
