| 2025/03 - 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 | 112,414 | -63.40% | 307,140 | 311,335 | 397,954 | 182,035 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,094,248 | -1.75% | 1,113,787 | 1,042,178 | 727,027 | 442,833 |
| 在建工程 | 7,611 | 0.00% | 7,611 | 29,367 | 287,526 | 268,341 |
| 無形資產 | 65,631 | -3.87% | 68,273 | 49,715 | 45,828 | 44,958 |
| 商譽 | 410,282 | 0.00% | 410,282 | 290,298 | 0 | 0 |
| 其他非流動資產 | 149,262 | -0.32% | 149,734 | 156,487 | 209,956 | 194,163 |
| 1,839,447 | -10.57% | 2,056,827 | 1,879,380 | 1,668,291 | 1,132,330 | |
流動資產 | ||||||
| 貨幣資金 | 743,083 | 217.94% | 233,717 | 466,664 | 449,537 | 1,344,703 |
| 應收賬款 | 63,066 | -45.99% | 116,772 | 19,571 | 17,145 | 13,644 |
| 存貨 | 147,028 | 27.04% | 115,737 | 159,271 | 146,613 | 108,049 |
| 其他流動資產 | 2,810,844 | -10.44% | 3,138,459 | 2,748,806 | 2,540,141 | 1,631,755 |
| 3,764,021 | 4.42% | 3,604,685 | 3,394,311 | 3,153,437 | 3,098,152 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 5,006 | 0 | 0 | 0 |
| 應付票據 | 2,745 | 20.13% | 2,285 | 0 | 0 | 0 |
| 應付帳款 | 514,147 | -19.64% | 639,831 | 551,001 | 390,327 | 242,154 |
| 其他流動負債 | 305,410 | -2.93% | 314,639 | 315,440 | 393,674 | 166,527 |
| 822,302 | -14.50% | 961,761 | 866,441 | 784,001 | 408,681 | |
| 流動資產淨值 | 2,941,719 | 11.31% | 2,642,924 | 2,527,869 | 2,369,436 | 2,689,471 |
| 資產總額減流動負債 | 4,781,166 | 1.73% | 4,699,751 | 4,407,249 | 4,037,727 | 3,821,800 |
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 | 13,509 | -15.05% | 15,903 | 5,714 | 12,925 | 17,722 |
| 13,509 | -15.05% | 15,903 | 5,714 | 12,925 | 17,722 | |
總權益 | ||||||
| 實收股本 | 1,065,084 | 0.00% | 1,065,084 | 1,065,494 | 763,054 | 754,182 |
| 儲備項目 | 3,586,443 | 2.26% | 3,507,151 | 3,261,546 | 3,257,054 | 3,050,110 |
| 股東權益 | 4,651,527 | 1.73% | 4,572,235 | 4,327,040 | 4,020,108 | 3,804,291 |
| 非控股權益 | 116,130 | 4.05% | 111,613 | 74,496 | 4,693 | (213) |
603317 天味食品
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/07/2025 07:40 |
