601096 宏盛華源
按盤價 不變4.240 +0.030 (+0.71%)
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0--011,26111,2277,574
投資性房地產0--05,31031,21025,867
固定資產1,078,76914.79%939,817860,468790,375801,239
在建工程118,955-42.06%205,30948,0449,9844,886
無形資產443,86216.42%381,262296,563277,010286,691
商譽0--0000
其他非流動資產757,62312.43%673,845719,693121,921107,066
2,399,2099.04%2,200,2341,941,3391,241,7271,233,323

流動資產
貨幣資金1,272,429-25.27%1,702,6181,521,7241,553,708404,859
應收賬款2,362,77912.34%2,103,2412,268,0802,149,0911,937,505
存貨2,327,372-8.22%2,535,7032,292,0452,632,4513,180,982
其他流動資產975,659-22.58%1,260,2641,284,8571,456,9031,459,912
6,938,239-8.73%7,601,8267,366,7067,792,1546,983,258

流動負債
短期借款350,06415.14%304,040407,060748,2771,288,425
應付票據553,129-30.02%790,4501,197,463639,346752,673
應付帳款2,281,024-0.85%2,300,5332,088,0851,839,5631,833,577
其他流動負債1,066,784-26.21%1,445,695980,6471,448,5651,055,179
4,251,002-12.18%4,840,7194,673,2554,675,7514,929,855
流動資產淨值2,687,237-2.68%2,761,1072,693,4513,116,4022,053,403
資產總額減流動負債5,086,4462.52%4,961,3414,634,7904,358,1293,286,726

非流動負債
長期借款64,158-0.25%64,3202,80299,800190,000
應付債券0--0000
其他非流動負債236,4020.38%235,496236,66929,54829,211
300,5600.25%299,816239,471129,348219,211

總權益
    實收股本2,675,1550.00%2,675,1552,675,1552,675,1552,006,366
    儲備項目2,110,7316.26%1,986,3701,720,1641,553,6261,061,148
股東權益4,785,8862.67%4,661,5254,395,3194,228,7813,067,515
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 28/08/2026 16:30