| 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 | 31,788 | -0.02% | 31,794 | 64,901 | 2,800 | 2,800 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 954,064 | -2.47% | 978,236 | 983,667 | 652,987 | 519,731 |
| 在建工程 | 183,278 | 69.62% | 108,053 | 11,319 | 282,344 | 160,682 |
| 無形資產 | 156,351 | 1.84% | 153,526 | 148,056 | 150,490 | 148,810 |
| 商譽 | 0 | -- | 0 | 8,024 | 8,024 | 8,024 |
| 其他非流動資產 | 257,289 | 15.88% | 222,028 | 275,927 | 137,036 | 86,054 |
| 1,582,770 | 5.97% | 1,493,637 | 1,491,895 | 1,233,681 | 926,101 | |
流動資產 | ||||||
| 貨幣資金 | 1,302,829 | 26.48% | 1,030,095 | 1,064,749 | 1,355,147 | 898,473 |
| 應收賬款 | 1,547,579 | 24.14% | 1,246,665 | 1,263,501 | 1,280,567 | 798,465 |
| 存貨 | 580,822 | -14.23% | 677,186 | 688,551 | 583,465 | 671,573 |
| 其他流動資產 | 734,958 | -35.39% | 1,137,589 | 1,129,439 | 666,427 | 422,413 |
| 4,166,188 | 1.82% | 4,091,535 | 4,146,240 | 3,885,606 | 2,790,924 | |
流動負債 | ||||||
| 短期借款 | 5,000 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 665,660 | 15.16% | 578,050 | 700,670 | 555,950 | 444,440 |
| 應付帳款 | 672,210 | 10.69% | 607,296 | 626,927 | 627,123 | 650,675 |
| 其他流動負債 | 168,451 | -6.45% | 180,070 | 229,551 | 227,922 | 213,854 |
| 1,511,322 | 10.69% | 1,365,416 | 1,557,148 | 1,410,995 | 1,308,969 | |
| 流動資產淨值 | 2,654,867 | -2.61% | 2,726,119 | 2,589,092 | 2,474,611 | 1,481,955 |
| 資產總額減流動負債 | 4,237,636 | 0.42% | 4,219,755 | 4,080,986 | 3,708,291 | 2,408,056 |
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 | 52,221 | -11.38% | 58,926 | 61,389 | 30,834 | 14,949 |
| 52,221 | -11.38% | 58,926 | 61,389 | 30,834 | 14,949 | |
總權益 | ||||||
| 實收股本 | 386,416 | -0.00% | 386,418 | 386,446 | 276,053 | 244,512 |
| 儲備項目 | 3,775,776 | 0.79% | 3,746,038 | 3,605,326 | 3,369,018 | 2,121,818 |
| 股東權益 | 4,162,192 | 0.72% | 4,132,455 | 3,991,772 | 3,645,071 | 2,366,330 |
| 非控股權益 | 23,223 | -18.15% | 28,374 | 27,825 | 32,386 | 26,776 |
603187 海容冷鏈
按盤價 
14.940 +0.030 (+0.20%)
14.940 +0.030 (+0.20%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/09/2025 16:30 |
