| 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 | 799 | -98.58% | 56,314 | 49,414 | 50,283 | 46,436 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 658,002 | -2.92% | 677,761 | 468,117 | 329,077 | 302,358 |
| 在建工程 | 13,904 | 0.00% | 13,904 | 213,660 | 134,272 | 146,969 |
| 無形資產 | 69,578 | 10.69% | 62,858 | 64,510 | 31,856 | 32,668 |
| 商譽 | 183,541 | 125.08% | 81,544 | 135,866 | 133,431 | 131,770 |
| 其他非流動資產 | 209,269 | -0.29% | 209,873 | 211,763 | 188,744 | 182,205 |
| 1,135,092 | 2.98% | 1,102,254 | 1,143,330 | 867,664 | 842,407 | |
流動資產 | ||||||
| 貨幣資金 | 150,750 | 3.12% | 146,182 | 178,893 | 283,115 | 353,222 |
| 應收賬款 | 228,604 | -24.05% | 300,996 | 281,969 | 168,641 | 156,912 |
| 存貨 | 211,708 | 6.13% | 199,486 | 182,777 | 195,891 | 158,982 |
| 其他流動資產 | 308,133 | 50.98% | 204,093 | 121,540 | 244,875 | 167,595 |
| 899,195 | 5.69% | 850,757 | 765,179 | 892,523 | 836,711 | |
流動負債 | ||||||
| 短期借款 | 115,635 | 189.09% | 40,000 | 20,000 | 0 | 98,000 |
| 應付票據 | 13,500 | -71.70% | 47,700 | 53,149 | 83,980 | 65,172 |
| 應付帳款 | 102,260 | -36.78% | 161,749 | 177,850 | 152,691 | 102,017 |
| 其他流動負債 | 87,508 | -18.53% | 107,407 | 96,559 | 75,953 | 37,680 |
| 318,902 | -10.64% | 356,855 | 347,558 | 312,625 | 302,869 | |
| 流動資產淨值 | 580,293 | 17.49% | 493,902 | 417,621 | 579,898 | 533,841 |
| 資產總額減流動負債 | 1,715,385 | 7.47% | 1,596,156 | 1,560,951 | 1,447,562 | 1,376,248 |
非流動負債 | ||||||
| 長期借款 | 109,457 | 12.06% | 97,678 | 174,750 | 98,025 | 97,742 |
| 應付債券 | 132,569 | 1.69% | 130,369 | 126,927 | 129,513 | 0 |
| 其他非流動負債 | 38,294 | 17.23% | 32,666 | 57,868 | 38,058 | 43,669 |
| 280,321 | 7.52% | 260,713 | 359,546 | 265,596 | 141,411 | |
總權益 | ||||||
| 實收股本 | 419,895 | -0.04% | 420,060 | 419,979 | 419,079 | 419,074 |
| 儲備項目 | 843,607 | 8.81% | 775,301 | 651,282 | 634,872 | 683,237 |
| 股東權益 | 1,263,502 | 5.70% | 1,195,361 | 1,071,262 | 1,053,951 | 1,102,312 |
| 非控股權益 | 171,562 | 22.47% | 140,082 | 130,144 | 128,015 | 132,525 |
603058 永吉股份
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/12/2025 08:27 |
