| 2026/06 - 中期 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 | 62,673 | 3.24% | 60,708 | 56,457 | 56,977 | 109,170 |
| 投資性房地產 | 14,458 | -3.86% | 15,038 | 28,690 | 34,785 | 36,930 |
| 固定資產 | 2,068,751 | -7.12% | 2,227,297 | 2,261,840 | 2,463,534 | 2,455,908 |
| 在建工程 | 250,092 | 21.12% | 206,485 | 153,375 | 111,599 | 229,544 |
| 無形資產 | 172,132 | -5.51% | 182,165 | 189,434 | 167,202 | 170,720 |
| 商譽 | 209,880 | 0.00% | 209,880 | 244,585 | 278,121 | 287,650 |
| 其他非流動資產 | 1,961,777 | -7.02% | 2,109,891 | 2,265,507 | 2,236,770 | 1,883,903 |
| 4,739,763 | -5.42% | 5,011,464 | 5,199,889 | 5,348,987 | 5,173,824 | |
流動資產 | ||||||
| 貨幣資金 | 973,022 | -10.64% | 1,088,855 | 1,006,283 | 1,095,193 | 555,097 |
| 應收賬款 | 1,525,150 | 4.62% | 1,457,825 | 1,467,320 | 1,545,234 | 1,341,589 |
| 存貨 | 1,902,175 | 6.79% | 1,781,225 | 1,643,949 | 1,721,095 | 1,729,613 |
| 其他流動資產 | 330,727 | 14.81% | 288,053 | 305,329 | 355,146 | 275,555 |
| 4,731,075 | 2.49% | 4,615,958 | 4,422,880 | 4,716,667 | 3,901,853 | |
流動負債 | ||||||
| 短期借款 | 1,827,564 | -0.34% | 1,833,769 | 1,833,739 | 1,620,737 | 1,661,597 |
| 應付票據 | 69,999 | 75.00% | 40,000 | 30,000 | 0 | 10,000 |
| 應付帳款 | 1,746,497 | 3.46% | 1,688,036 | 1,600,559 | 1,461,701 | 1,271,980 |
| 其他流動負債 | 927,793 | -0.74% | 934,663 | 901,878 | 1,238,466 | 980,607 |
| 4,571,853 | 1.68% | 4,496,468 | 4,366,177 | 4,320,905 | 3,924,183 | |
| 流動資產淨值 | 159,222 | 33.25% | 119,490 | 56,704 | 395,763 | (22,331) |
| 資產總額減流動負債 | 4,898,985 | -4.52% | 5,130,954 | 5,256,593 | 5,744,750 | 5,151,493 |
非流動負債 | ||||||
| 長期借款 | 238,104 | -0.15% | 238,452 | 96,881 | 119,490 | 559,357 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,229,067 | -9.10% | 1,352,039 | 1,473,690 | 1,677,992 | 1,530,933 |
| 1,467,171 | -7.75% | 1,590,492 | 1,570,571 | 1,797,482 | 2,090,290 | |
總權益 | ||||||
| 實收股本 | 570,587 | 0.00% | 570,587 | 570,587 | 570,587 | 485,299 |
| 儲備項目 | 2,829,811 | -3.37% | 2,928,643 | 3,057,566 | 3,313,636 | 2,492,542 |
| 股東權益 | 3,400,398 | -2.82% | 3,499,230 | 3,628,153 | 3,884,223 | 2,977,841 |
| 非控股權益 | 31,415 | -23.81% | 41,232 | 57,869 | 63,045 | 83,362 |
603313 夢百合
按盤價 
6.820 -0.130 (-1.87%)
6.820 -0.130 (-1.87%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/09/2026 12:15 |
