603026 石大勝華
按盤價 不變62.580 +0.080 (+0.13%)
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33,8520.14%33,80533,92833,90592,614
投資性房地產77,25623.38%62,61420,72722,15316,085
固定資產3,665,917-7.10%3,946,2842,389,4231,838,467909,966
在建工程1,395,26416.48%1,197,8852,319,077730,288603,392
無形資產360,694-2.95%371,675318,990270,88096,714
商譽0--0000
其他非流動資產79,689-10.38%88,921105,308296,041152,009
5,612,672-1.55%5,701,1835,187,4533,191,7341,870,780

流動資產
貨幣資金1,247,498310.17%304,143646,0231,225,224866,283
應收賬款1,706,24122.85%1,388,882612,596869,953794,036
存貨669,06010.88%603,430425,263398,787250,288
其他流動資產1,278,490-22.59%1,651,500404,827720,039908,222
4,901,28924.15%3,947,9542,088,7093,214,0032,818,829

流動負債
短期借款867,147-13.87%1,006,798367,891115,0002,000
應付票據453,477-41.82%779,393221,690300,08239,320
應付帳款2,029,13943.88%1,410,2671,272,235849,196447,916
其他流動負債482,632-7.25%520,352398,140452,413478,671
3,832,3953.11%3,716,8092,259,9571,716,691967,907
流動資產淨值1,068,894362.43%231,145(171,248)1,497,3121,850,922
資產總額減流動負債6,681,56512.63%5,932,3285,016,2064,689,0463,721,702

非流動負債
長期借款1,429,375-9.03%1,571,346568,005170,386103,100
應付債券0--0000
其他非流動負債52,73942.25%37,07562,68265,67440,931
1,482,114-7.85%1,608,421630,687236,060144,031

總權益
    實收股本232,70114.81%202,680202,680202,680202,680
    儲備項目4,601,72524.59%3,693,3913,687,8643,738,0732,901,696
股東權益4,834,42624.08%3,896,0713,890,5443,940,7533,104,376
非控股權益365,026-14.68%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 04/11/2025 16:30