| 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 | 244,571 | -3.35% | 253,038 | 206,664 | 54,232 | 56,159 |
| 投資性房地產 | 214,097 | -5.93% | 227,598 | 47,665 | 49,564 | 51,462 |
| 固定資產 | 2,397,996 | 14.00% | 2,103,570 | 2,380,258 | 2,410,240 | 2,030,115 |
| 在建工程 | 36,722 | -89.50% | 349,849 | 330,564 | 260,083 | 243,209 |
| 無形資產 | 228,846 | -6.90% | 245,799 | 257,073 | 269,753 | 267,495 |
| 商譽 | 0 | -- | 0 | 0 | 208,151 | 477,009 |
| 其他非流動資產 | 334,319 | 6.77% | 313,126 | 478,415 | 261,003 | 150,156 |
| 3,456,551 | -1.04% | 3,492,980 | 3,700,639 | 3,513,026 | 3,275,606 | |
流動資產 | ||||||
| 貨幣資金 | 3,156,110 | 59.79% | 1,975,215 | 2,422,930 | 1,575,668 | 762,821 |
| 應收賬款 | 1,896,656 | 32.92% | 1,426,936 | 1,670,655 | 2,332,114 | 1,956,406 |
| 存貨 | 1,645,373 | 34.08% | 1,227,191 | 1,257,355 | 1,496,750 | 1,549,798 |
| 其他流動資產 | 1,544,957 | 42.97% | 1,080,618 | 1,162,897 | 1,616,415 | 2,222,650 |
| 8,243,095 | 44.36% | 5,709,959 | 6,513,838 | 7,020,946 | 6,491,676 | |
流動負債 | ||||||
| 短期借款 | 3,911,100 | 118.55% | 1,789,555 | 1,375,045 | 1,760,366 | 1,677,735 |
| 應付票據 | 255,263 | -15.59% | 302,408 | 1,348,960 | 904,620 | 626,920 |
| 應付帳款 | 2,000,379 | 20.83% | 1,655,520 | 1,762,503 | 2,299,561 | 2,150,350 |
| 其他流動負債 | 478,281 | 7.01% | 446,969 | 185,514 | 334,645 | 334,653 |
| 6,645,022 | 58.42% | 4,194,452 | 4,672,022 | 5,299,191 | 4,789,658 | |
| 流動資產淨值 | 1,598,073 | 5.45% | 1,515,508 | 1,841,815 | 1,721,755 | 1,702,017 |
| 資產總額減流動負債 | 5,054,624 | 0.92% | 5,008,487 | 5,542,454 | 5,234,780 | 4,977,623 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 332,198 | 27,246 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 39,794 | -9.17% | 43,811 | 76,517 | 57,867 | 14,594 |
| 39,794 | -9.17% | 43,811 | 408,715 | 85,113 | 14,594 | |
總權益 | ||||||
| 實收股本 | 787,276 | 0.00% | 787,276 | 791,462 | 791,128 | 792,133 |
| 儲備項目 | 4,227,554 | 1.20% | 4,177,400 | 4,349,270 | 4,350,405 | 4,171,260 |
| 股東權益 | 5,014,831 | 1.01% | 4,964,677 | 5,140,732 | 5,141,533 | 4,963,393 |
| 非控股權益 | 0 | -- | 0 | (6,992) | 8,134 | (364) |
603118 共進股份
按盤價 
13.270 +0.020 (+0.15%)
13.270 +0.020 (+0.15%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2025 16:30 |
