603026 石大勝華
按盤價 不變42.580 -0.950 (-2.18%)
2025/06 - 中期
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33,8260.06%33,80533,92833,90592,614
投資性房地產78,43425.27%62,61420,72722,15316,085
固定資產3,754,147-4.87%3,946,2842,389,4231,838,467909,966
在建工程1,329,66811.00%1,197,8852,319,077730,288603,392
無形資產364,800-1.85%371,675318,990270,88096,714
商譽0--0000
其他非流動資產81,883-7.91%88,921105,308296,041152,009
5,642,758-1.02%5,701,1835,187,4533,191,7341,870,780

流動資產
貨幣資金886,014191.31%304,143646,0231,225,224866,283
應收賬款1,608,21915.79%1,388,882612,596869,953794,036
存貨629,5064.32%603,430425,263398,787250,288
其他流動資產1,399,703-15.25%1,651,500404,827720,039908,222
4,523,44314.58%3,947,9542,088,7093,214,0032,818,829

流動負債
短期借款1,003,642-0.31%1,006,798367,891115,0002,000
應付票據970,17824.48%779,393221,690300,08239,320
應付帳款1,972,96139.90%1,410,2671,272,235849,196447,916
其他流動負債413,177-20.60%520,352398,140452,413478,671
4,359,95817.30%3,716,8092,259,9571,716,691967,907
流動資產淨值163,485-29.27%231,145(171,248)1,497,3121,850,922
資產總額減流動負債5,806,243-2.13%5,932,3285,016,2064,689,0463,721,702

非流動負債
長期借款1,536,783-2.20%1,571,346568,005170,386103,100
應付債券0--0000
其他非流動負債34,556-6.79%37,07562,68265,67440,931
1,571,339-2.31%1,608,421630,687236,060144,031

總權益
    實收股本202,6800.00%202,680202,680202,680202,680
    儲備項目3,651,368-1.14%3,693,3913,687,8643,738,0732,901,696
股東權益3,854,048-1.08%3,896,0713,890,5443,940,7533,104,376
非控股權益380,856-10.98%427,836494,975512,233473,294
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備註: 報價延遲最少15分鐘,資料更新時間為 18/09/2025 16:30