| 2025/09 - 九個月 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 6,557,096 | 8.23% | 6,058,573 | 6,384,696 | 6,601,923 | 7,032,759 |
| 在建工程 | 1,382,651 | -36.57% | 2,179,758 | 1,046,209 | 487,081 | 149,253 |
| 無形資產 | 211,170 | -1.56% | 214,518 | 201,096 | 195,035 | 210,049 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 624,981 | -2.03% | 637,900 | 699,908 | 274,465 | 190,493 |
| 8,775,898 | -3.46% | 9,090,749 | 8,331,910 | 7,558,503 | 7,582,554 | |
流動資產 | ||||||
| 貨幣資金 | 4,183,750 | -8.33% | 4,563,901 | 4,632,451 | 7,027,458 | 6,604,755 |
| 應收賬款 | 88,230 | 53.30% | 57,555 | 54,017 | 66,812 | 64,813 |
| 存貨 | 304,808 | -6.22% | 325,011 | 486,128 | 762,901 | 566,328 |
| 其他流動資產 | 562,840 | 16.39% | 483,561 | 1,285,858 | 1,322,143 | 1,974,507 |
| 5,139,627 | -5.35% | 5,430,028 | 6,458,455 | 9,179,314 | 9,210,403 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 58,571 | 110,334 | 0 | 0 |
| 應付票據 | 387,500 | -41.45% | 661,849 | 642,117 | 899,770 | 1,506,417 |
| 應付帳款 | 1,050,950 | -16.18% | 1,253,873 | 1,372,186 | 1,248,698 | 876,469 |
| 其他流動負債 | 811,814 | 16.32% | 697,932 | 683,249 | 818,065 | 840,403 |
| 2,250,264 | -15.79% | 2,672,225 | 2,807,886 | 2,966,533 | 3,223,289 | |
| 流動資產淨值 | 2,889,363 | 4.77% | 2,757,803 | 3,650,569 | 6,212,781 | 5,987,114 |
| 資產總額減流動負債 | 11,665,260 | -1.55% | 11,848,552 | 11,982,478 | 13,771,284 | 13,569,668 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 207,202 | -2.52% | 212,562 | 180,144 | 117,075 | 98,373 |
| 207,202 | -2.52% | 212,562 | 180,144 | 117,075 | 98,373 | |
總權益 | ||||||
| 實收股本 | 3,972,222 | 0.00% | 3,972,222 | 3,972,222 | 3,972,222 | 3,611,111 |
| 儲備項目 | 7,485,837 | -2.32% | 7,663,768 | 7,830,113 | 9,681,987 | 9,860,184 |
| 股東權益 | 11,458,059 | -1.53% | 11,635,990 | 11,802,335 | 13,654,209 | 13,471,295 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
601568 北元集團
按盤價 
3.910 -0.150 (-3.69%)
3.910 -0.150 (-3.69%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/11/2025 16:30 |
