603317 天味食品
按盤價 不變11.920 -0.080 (-0.67%)
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112,736-63.29%307,140311,335397,954182,035
投資性房地產0--0000
固定資產1,082,576-2.80%1,113,7871,042,178727,027442,833
在建工程4,244-44.24%7,61129,367287,526268,341
無形資產68,4570.27%68,27349,71545,82844,958
商譽410,2820.00%410,282290,29800
其他非流動資產139,911-6.56%149,734156,487209,956194,163
1,818,206-11.60%2,056,8271,879,3801,668,2911,132,330

流動資產
貨幣資金250,3957.14%233,717466,664449,5371,344,703
應收賬款106,023-9.21%116,77219,57117,14513,644
存貨122,1465.54%115,737159,271146,613108,049
其他流動資產2,842,312-9.44%3,138,4592,748,8062,540,1411,631,755
3,320,877-7.87%3,604,6853,394,3113,153,4373,098,152

流動負債
短期借款0-100.00%5,006000
應付票據1,949-14.70%2,285000
應付帳款468,664-26.75%639,831551,001390,327242,154
其他流動負債373,00418.55%314,639315,440393,674166,527
843,617-12.28%961,761866,441784,001408,681
流動資產淨值2,477,260-6.27%2,642,9242,527,8692,369,4362,689,471
資產總額減流動負債4,295,466-8.60%4,699,7514,407,2494,037,7273,821,800

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債13,470-15.30%15,9035,71412,92517,722
13,470-15.30%15,9035,71412,92517,722

總權益
    實收股本1,064,996-0.01%1,065,0841,065,494763,054754,182
    儲備項目3,105,844-11.44%3,507,1513,261,5463,257,0543,050,110
股東權益4,170,841-8.78%4,572,2354,327,0404,020,1083,804,291
非控股權益111,155-0.41%111,61374,4964,693(213)
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備註: 報價延遲最少15分鐘,資料更新時間為 16/09/2025 12:00