603038 華立股份
按盤價 不變17.140 +0.240 (+1.42%)
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19,008-1.71%19,33817,88319,37315,175
投資性房地產181,673-1.09%183,668449,812299,99095,861
固定資產753,0634.67%719,479518,293469,814458,923
在建工程28,589801.01%3,173283127,003130,649
無形資產251,8303.61%243,052171,217175,488179,723
商譽214,5400.00%214,54048,41462,58965,087
其他非流動資產183,6556.52%172,420141,752115,237172,139
1,632,3584.93%1,555,6701,347,6541,269,4931,117,558

流動資產
貨幣資金159,788-55.42%358,397158,234243,510259,054
應收賬款442,2560.50%440,042112,28399,384110,690
存貨195,4824.41%187,218124,734126,356116,789
其他流動資產294,512-19.40%365,406293,670294,562430,172
1,092,038-19.17%1,351,063688,922763,812916,705

流動負債
短期借款261,29042.31%183,6042,543100,110107,005
應付票據0--00035,730
應付帳款182,992-21.92%234,372141,568127,07974,403
其他流動負債321,030-31.87%471,18897,23385,669223,121
765,312-13.93%889,164241,344312,859440,259
流動資產淨值326,726-29.26%461,899447,578450,954476,446
資產總額減流動負債1,959,084-2.90%2,017,5691,795,2321,720,4471,594,004

非流動負債
長期借款330,650-14.41%386,320399,288335,791214,247
應付債券0--0000
其他非流動負債43,796-10.30%48,82625,86227,28624,295
374,447-13.95%435,146425,150363,077238,542

總權益
    實收股本268,6770.00%268,677206,675206,675206,675
    儲備項目1,095,5210.35%1,091,7181,139,7421,128,0651,126,995
股東權益1,364,1980.28%1,360,3961,346,4161,334,7401,333,670
非控股權益220,440-0.71%222,02723,66522,63021,792
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備註: 報價延遲最少15分鐘,資料更新時間為 25/09/2025 16:30