| 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 | 57,456 | 1.77% | 56,457 | 56,977 | 109,170 | 70,944 |
| 投資性房地產 | 27,784 | -3.16% | 28,690 | 34,785 | 36,930 | 31,579 |
| 固定資產 | 2,289,639 | 1.23% | 2,261,840 | 2,463,534 | 2,455,908 | 2,396,289 |
| 在建工程 | 196,112 | 27.86% | 153,375 | 111,599 | 229,544 | 141,475 |
| 無形資產 | 184,482 | -2.61% | 189,434 | 167,202 | 170,720 | 196,818 |
| 商譽 | 248,140 | 1.45% | 244,585 | 278,121 | 287,650 | 320,552 |
| 其他非流動資產 | 2,159,775 | -4.67% | 2,265,507 | 2,236,770 | 1,883,903 | 1,618,134 |
| 5,163,388 | -0.70% | 5,199,889 | 5,348,987 | 5,173,824 | 4,775,792 | |
流動資產 | ||||||
| 貨幣資金 | 1,005,400 | -0.09% | 1,006,283 | 1,095,193 | 555,097 | 994,499 |
| 應收賬款 | 1,661,147 | 13.21% | 1,467,320 | 1,545,234 | 1,341,589 | 1,125,246 |
| 存貨 | 1,643,077 | -0.05% | 1,643,949 | 1,721,095 | 1,729,613 | 1,939,131 |
| 其他流動資產 | 291,564 | -4.51% | 305,329 | 355,146 | 275,555 | 363,851 |
| 4,601,189 | 4.03% | 4,422,880 | 4,716,667 | 3,901,853 | 4,422,728 | |
流動負債 | ||||||
| 短期借款 | 1,784,002 | -2.71% | 1,833,739 | 1,620,737 | 1,661,597 | 1,610,310 |
| 應付票據 | 40,100 | 33.67% | 30,000 | 0 | 10,000 | 22,500 |
| 應付帳款 | 1,594,903 | -0.35% | 1,600,559 | 1,461,701 | 1,271,980 | 1,492,898 |
| 其他流動負債 | 888,488 | -1.48% | 901,878 | 1,238,466 | 980,607 | 1,064,087 |
| 4,307,493 | -1.34% | 4,366,177 | 4,320,905 | 3,924,183 | 4,189,796 | |
| 流動資產淨值 | 293,696 | 417.95% | 56,704 | 395,763 | (22,331) | 232,932 |
| 資產總額減流動負債 | 5,457,084 | 3.81% | 5,256,593 | 5,744,750 | 5,151,493 | 5,008,724 |
非流動負債 | ||||||
| 長期借款 | 295,338 | 204.85% | 96,881 | 119,490 | 559,357 | 785,474 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,371,103 | -6.96% | 1,473,690 | 1,677,992 | 1,530,933 | 1,229,369 |
| 1,666,442 | 6.10% | 1,570,571 | 1,797,482 | 2,090,290 | 2,014,843 | |
總權益 | ||||||
| 實收股本 | 570,587 | 0.00% | 570,587 | 570,587 | 485,299 | 486,548 |
| 儲備項目 | 3,175,077 | 3.84% | 3,057,566 | 3,313,636 | 2,492,542 | 2,420,346 |
| 股東權益 | 3,745,664 | 3.24% | 3,628,153 | 3,884,223 | 2,977,841 | 2,906,894 |
| 非控股權益 | 44,979 | -22.27% | 57,869 | 63,045 | 83,362 | 86,987 |
603313 夢百合
按盤價 
8.600 +0.040 (+0.47%)
8.600 +0.040 (+0.47%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
