603237 五芳齋
按盤價 不變18.540 -0.130 (-0.70%)
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20-16.67%2406140
投資性房地產48,911-2.13%49,97852,11354,24756,381
固定資產1,111,8305.57%1,053,2151,001,924633,348248,275
在建工程19,659-70.53%66,71154,06956,238352,648
無形資產69,982-2.91%72,08168,20173,16090,363
商譽0--0000
其他非流動資產152,67116.71%130,813164,859238,662280,175
1,403,0742.20%1,372,8231,341,1661,056,2701,027,842

流動資產
貨幣資金590,00813.48%519,915626,749903,268252,236
應收賬款374,993780.76%42,57684,28153,77242,377
存貨201,003-7.48%217,265197,948261,618315,112
其他流動資產288,930172.39%106,07385,555107,16393,616
1,454,93464.25%885,830994,5331,325,821703,341

流動負債
短期借款5000.00%500000
應付票據167,753675.70%21,62616,73235,78040,725
應付帳款305,356123.00%136,931126,870190,748219,388
其他流動負債496,63655.98%318,392353,591324,233348,891
970,245103.21%477,448497,193550,761609,004
流動資產淨值484,68818.68%408,382497,340775,06094,337
資產總額減流動負債1,887,7635.98%1,781,2051,838,5061,831,3291,122,179

非流動負債
長期借款0--00092,260
應付債券0--0000
其他非流動負債67,3859.84%61,34871,904151,437178,774
67,3859.84%61,34871,904151,437271,035

總權益
    實收股本198,2740.00%198,274143,760100,74375,557
    儲備項目1,620,8136.67%1,519,4801,620,2321,576,471773,707
股東權益1,819,0865.90%1,717,7541,763,9921,677,214849,264
非控股權益1,291-38.61%2,1032,6102,6781,881
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備註: 報價延遲最少15分鐘,資料更新時間為 15/09/2025 16:30