| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,428,523 | 0.26% | 3,419,722 | 3,224,305 | 1,986,169 | 1,854,495 |
| 在建工程 | 189,668 | 8.97% | 174,049 | 316,735 | 806,585 | 611,458 |
| 無形資產 | 319,604 | -0.70% | 321,852 | 332,785 | 334,818 | 325,725 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 45,133 |
| 其他非流動資產 | 332,485 | 4.09% | 319,431 | 282,817 | 286,818 | 255,088 |
| 4,270,279 | 0.83% | 4,235,054 | 4,156,640 | 3,414,391 | 3,091,899 | |
流動資產 | ||||||
| 貨幣資金 | 4,553,037 | 9.26% | 4,167,319 | 5,020,380 | 4,743,714 | 4,611,966 |
| 應收賬款 | 375,037 | 22.04% | 307,310 | 300,129 | 264,754 | 226,809 |
| 存貨 | 1,637,053 | 0.38% | 1,630,826 | 1,573,673 | 1,421,078 | 1,285,218 |
| 其他流動資產 | 13,540,710 | 10.85% | 12,215,732 | 9,443,212 | 9,918,268 | 7,436,029 |
| 20,105,837 | 9.74% | 18,321,188 | 16,337,394 | 16,347,815 | 13,560,022 | |
流動負債 | ||||||
| 短期借款 | 800,076 | 45.46% | 550,017 | 282,664 | 588,344 | 845,375 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 2,055,800 | -16.27% | 2,455,396 | 2,392,047 | 2,056,658 | 1,643,662 |
| 其他流動負債 | 3,234,879 | 41.78% | 2,281,643 | 1,713,476 | 2,425,053 | 1,596,609 |
| 6,090,755 | 15.20% | 5,287,056 | 4,388,187 | 5,070,055 | 4,085,645 | |
| 流動資產淨值 | 14,015,082 | 7.53% | 13,034,132 | 11,949,208 | 11,277,760 | 9,474,377 |
| 資產總額減流動負債 | 18,285,362 | 5.88% | 17,269,187 | 16,105,848 | 14,692,150 | 12,566,275 |
非流動負債 | ||||||
| 長期借款 | 225,126 | 0.00% | 225,126 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 231,630 | -1.64% | 235,491 | 230,868 | 231,739 | 151,001 |
| 456,756 | -0.84% | 460,617 | 230,868 | 231,739 | 151,001 | |
總權益 | ||||||
| 實收股本 | 1,807,910 | -0.00% | 1,807,973 | 1,292,159 | 891,541 | 601,078 |
| 儲備項目 | 16,008,368 | 6.80% | 14,989,642 | 14,573,957 | 13,554,381 | 11,797,698 |
| 股東權益 | 17,816,278 | 6.06% | 16,797,615 | 15,866,116 | 14,445,922 | 12,398,776 |
| 非控股權益 | 12,328 | 12.53% | 10,955 | 8,865 | 14,490 | 16,498 |
603195 公牛集團
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/05/2026 08:23 |
