| 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 | 587,867 | -0.68% | 591,884 | 908,008 | 1,035,734 | 1,282,958 |
| 投資性房地產 | 20,953 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 999,390 | -6.50% | 1,068,850 | 771,391 | 832,953 | 918,308 |
| 在建工程 | 32,765 | -42.39% | 56,870 | 335,034 | 177,068 | 62,919 |
| 無形資產 | 131,335 | -1.59% | 133,462 | 136,875 | 140,633 | 122,336 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 4,152,256 | 6.23% | 3,908,653 | 5,314,418 | 2,754,893 | 1,273,890 |
| 5,924,567 | 2.86% | 5,759,719 | 7,465,726 | 4,941,281 | 3,660,412 | |
流動資產 | ||||||
| 貨幣資金 | 620,890 | -32.35% | 917,814 | 3,735,870 | 1,602,577 | 529,200 |
| 應收賬款 | 14,510 | -57.03% | 33,765 | 11,331 | 30,354 | 25,100 |
| 存貨 | 425,522 | -44.54% | 767,230 | 895,654 | 638,289 | 841,605 |
| 其他流動資產 | 4,332,855 | -31.72% | 6,346,142 | 4,012,707 | 7,851,660 | 10,828,182 |
| 5,393,777 | -33.12% | 8,064,950 | 8,655,562 | 10,122,880 | 12,224,088 | |
流動負債 | ||||||
| 短期借款 | 510,000 | -- | 0 | 877,000 | 400,000 | 0 |
| 應付票據 | 551,299 | -56.03% | 1,253,687 | 941,016 | 533,448 | 515,994 |
| 應付帳款 | 124,912 | -54.81% | 276,419 | 257,529 | 323,684 | 265,285 |
| 其他流動負債 | 1,005,520 | -53.20% | 2,148,478 | 2,813,455 | 2,149,945 | 2,482,366 |
| 2,191,730 | -40.42% | 3,678,584 | 4,889,000 | 3,407,077 | 3,263,646 | |
| 流動資產淨值 | 3,202,046 | -27.00% | 4,386,366 | 3,766,562 | 6,715,804 | 8,960,442 |
| 資產總額減流動負債 | 9,126,614 | -10.05% | 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 | 135,114 | 3.46% | 130,598 | 176,423 | 139,394 | 156,045 |
| 135,114 | 3.46% | 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 | 7,728,306 | -11.65% | 8,747,308 | 9,787,087 | 10,249,207 | 11,196,297 |
| 股東權益 | 8,988,584 | -10.23% | 10,012,802 | 11,052,581 | 11,514,700 | 12,461,791 |
| 非控股權益 | 2,915 | 8.53% | 2,686 | 3,285 | 2,990 | 3,018 |
603156 養元飲品
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26.140 -0.460 (-1.73%)
26.140 -0.460 (-1.73%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/12/2025 16:30 |
