| 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 | 599,802 | 1.34% | 591,884 | 908,008 | 1,035,734 | 1,282,958 |
| 投資性房地產 | 21,124 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,024,083 | -4.19% | 1,068,850 | 771,391 | 832,953 | 918,308 |
| 在建工程 | 32,745 | -42.42% | 56,870 | 335,034 | 177,068 | 62,919 |
| 無形資產 | 132,296 | -0.87% | 133,462 | 136,875 | 140,633 | 122,336 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,954,117 | 1.16% | 3,908,653 | 5,314,418 | 2,754,893 | 1,273,890 |
| 5,764,166 | 0.08% | 5,759,719 | 7,465,726 | 4,941,281 | 3,660,412 | |
流動資產 | ||||||
| 貨幣資金 | 1,458,978 | 58.96% | 917,814 | 3,735,870 | 1,602,577 | 529,200 |
| 應收賬款 | 12,071 | -64.25% | 33,765 | 11,331 | 30,354 | 25,100 |
| 存貨 | 508,547 | -33.72% | 767,230 | 895,654 | 638,289 | 841,605 |
| 其他流動資產 | 5,038,638 | -20.60% | 6,346,142 | 4,012,707 | 7,851,660 | 10,828,182 |
| 7,018,233 | -12.98% | 8,064,950 | 8,655,562 | 10,122,880 | 12,224,088 | |
流動負債 | ||||||
| 短期借款 | 900,000 | -- | 0 | 877,000 | 400,000 | 0 |
| 應付票據 | 519,916 | -58.53% | 1,253,687 | 941,016 | 533,448 | 515,994 |
| 應付帳款 | 138,909 | -49.75% | 276,419 | 257,529 | 323,684 | 265,285 |
| 其他流動負債 | 2,036,953 | -5.19% | 2,148,478 | 2,813,455 | 2,149,945 | 2,482,366 |
| 3,595,778 | -2.25% | 3,678,584 | 4,889,000 | 3,407,077 | 3,263,646 | |
| 流動資產淨值 | 3,422,455 | -21.98% | 4,386,366 | 3,766,562 | 6,715,804 | 8,960,442 |
| 資產總額減流動負債 | 9,186,621 | -9.46% | 10,146,086 | 11,232,288 | 11,657,084 | 12,620,854 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 130,671 | 0.06% | 130,598 | 176,423 | 139,394 | 156,045 |
| 130,671 | 0.06% | 130,598 | 176,423 | 139,394 | 156,045 | |
總權益 | ||||||
| 實收股本 | 1,260,278 | -0.41% | 1,265,494 | 1,265,494 | 1,265,494 | 1,265,494 |
| 儲備項目 | 7,792,980 | -10.91% | 8,747,308 | 9,787,087 | 10,249,207 | 11,196,297 |
| 股東權益 | 9,053,257 | -9.58% | 10,012,802 | 11,052,581 | 11,514,700 | 12,461,791 |
| 非控股權益 | 2,693 | 0.26% | 2,686 | 3,285 | 2,990 | 3,018 |
603156 養元飲品
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 08:16 |
