600885 宏發股份
按盤價 不變33.530 +0.050 (+0.15%)
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13,224-9.06%14,54215,01114,47714,073
投資性房地產308,923-4.62%323,882351,116399,275426,918
固定資產5,689,0222.83%5,532,6125,253,8274,862,0204,455,415
在建工程812,69524.79%651,244359,047344,691440,760
無形資產492,5105.31%467,677485,295475,571489,932
商譽13,4110.00%13,41113,41113,41113,411
其他非流動資產1,678,21621.43%1,382,0201,306,2341,001,573974,010
9,008,0017.42%8,385,3877,783,9407,111,0186,814,519

流動資產
貨幣資金2,694,899-25.64%3,624,2383,954,1261,941,9701,360,350
應收賬款6,224,44550.20%4,144,2203,270,7203,101,5382,811,501
存貨4,758,76011.24%4,278,0603,487,1982,549,8712,851,931
其他流動資產2,993,7592.10%2,932,1912,168,5033,019,2912,399,296
16,671,86311.30%14,978,70912,880,54610,612,6709,423,078

流動負債
短期借款869,67444.54%601,6971,213,51642,79840,826
應付票據2,567,61139.90%1,835,300626,474498,794557,785
應付帳款2,703,91519.61%2,260,6701,693,0411,406,7051,358,787
其他流動負債1,440,263-4.55%1,508,9971,199,1102,020,7711,188,309
7,581,46322.15%6,206,6644,732,1413,969,0683,145,707
流動資產淨值9,090,4003.63%8,772,0458,148,4056,643,6026,277,371
資產總額減流動負債18,098,4025.48%17,157,43315,932,34613,754,62013,091,891

非流動負債
長期借款154,944-8.27%168,906711,094118,698590,566
應付債券0--01,853,4151,787,3881,714,349
其他非流動負債1,079,41510.36%978,062825,442790,846737,624
1,234,3587.62%1,146,9683,389,9512,696,9333,042,540

總權益
    實收股本1,547,5940.00%1,547,5941,042,6761,042,6761,042,674
    儲備項目11,664,7985.25%11,082,9178,461,4997,298,2816,460,901
股東權益13,212,3924.61%12,630,5119,504,1758,340,9567,503,575
非控股權益3,651,6518.04%3,379,9543,038,2192,716,7302,545,776
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備註: 報價延遲最少15分鐘,資料更新時間為 30/09/2026 16:29