| 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 | 632,485 | -7.71% | 685,341 | 782,261 | 7,718 | 5,552 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,399,457 | -3.68% | 3,529,333 | 3,710,869 | 5,373,277 | 5,244,541 |
| 在建工程 | 250,336 | 5.95% | 236,277 | 243,366 | 367,670 | 480,891 |
| 無形資產 | 730,994 | -2.06% | 746,372 | 789,595 | 867,224 | 865,411 |
| 商譽 | 80,180 | 0.00% | 80,180 | 88,452 | 106,351 | 117,685 |
| 其他非流動資產 | 565,946 | 19.90% | 472,000 | 496,764 | 533,202 | 522,387 |
| 5,659,398 | -1.57% | 5,749,503 | 6,111,307 | 7,255,442 | 7,236,467 | |
流動資產 | ||||||
| 貨幣資金 | 4,476,145 | 54.28% | 2,901,366 | 2,832,328 | 3,755,269 | 3,883,624 |
| 應收賬款 | 6,579,359 | 13.84% | 5,779,621 | 6,025,714 | 5,727,368 | 5,305,009 |
| 存貨 | 3,348,589 | -14.21% | 3,903,367 | 3,278,830 | 3,374,078 | 2,554,961 |
| 其他流動資產 | 3,622,756 | 29.06% | 2,807,026 | 2,534,862 | 2,223,728 | 2,154,511 |
| 18,026,849 | 17.12% | 15,391,380 | 14,671,734 | 15,080,442 | 13,898,105 | |
流動負債 | ||||||
| 短期借款 | 8,434,892 | 18.04% | 7,145,586 | 8,217,856 | 0 | 0 |
| 應付票據 | 2,179,670 | 26.94% | 1,717,029 | 1,017,330 | 830 | 476 |
| 應付帳款 | 2,636,001 | 22.04% | 2,159,977 | 2,020,511 | 793,049 | 250,031 |
| 其他流動負債 | 2,908,188 | -5.42% | 3,074,698 | 3,486,493 | 13,255,981 | 14,132,295 |
| 16,158,751 | 14.62% | 14,097,290 | 14,742,189 | 14,049,861 | 14,382,802 | |
| 流動資產淨值 | 1,868,098 | 44.36% | 1,294,089 | (70,455) | 1,030,582 | (484,697) |
| 資產總額減流動負債 | 7,527,496 | 6.87% | 7,043,592 | 6,040,851 | 8,286,023 | 6,751,770 |
非流動負債 | ||||||
| 長期借款 | 2,974,359 | 24.01% | 2,398,530 | 1,696,520 | 2,992,652 | 1,634,526 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 279,827 | -6.11% | 298,049 | 279,213 | 378,162 | 322,984 |
| 3,254,187 | 20.68% | 2,696,578 | 1,975,733 | 3,370,815 | 1,957,510 | |
總權益 | ||||||
| 實收股本 | 1,371,366 | 0.00% | 1,371,366 | 1,371,366 | 1,371,366 | 1,371,366 |
| 儲備項目 | 2,212,226 | -3.15% | 2,284,281 | 2,003,287 | 2,346,997 | 2,335,152 |
| 股東權益 | 3,583,592 | -1.97% | 3,655,648 | 3,374,654 | 3,718,363 | 3,706,518 |
| 非控股權益 | 689,717 | -0.24% | 691,366 | 690,464 | 1,196,845 | 1,087,742 |
600973 寶勝股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/10/2026 08:56 |
