| 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 | 53,768 | -11.56% | 60,796 | 307,140 | 311,335 | 397,954 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,284,338 | 9.30% | 1,175,014 | 1,113,787 | 1,042,178 | 727,027 |
| 在建工程 | 21,030 | 4,451.95% | 462 | 7,611 | 29,367 | 287,526 |
| 無形資產 | 304,168 | 185.84% | 106,412 | 68,273 | 49,715 | 45,828 |
| 商譽 | 627,537 | 40.88% | 445,436 | 410,282 | 290,298 | 0 |
| 其他非流動資產 | 92,240 | -22.17% | 118,509 | 149,734 | 156,487 | 209,956 |
| 2,383,080 | 24.99% | 1,906,630 | 2,056,827 | 1,879,380 | 1,668,291 | |
流動資產 | ||||||
| 貨幣資金 | 308,399 | -12.80% | 353,655 | 233,717 | 466,664 | 449,537 |
| 應收賬款 | 112,349 | 8.19% | 103,843 | 116,772 | 19,571 | 17,145 |
| 存貨 | 211,088 | -0.34% | 211,813 | 115,737 | 159,271 | 146,613 |
| 其他流動資產 | 2,534,376 | -19.55% | 3,150,063 | 3,138,459 | 2,748,806 | 2,540,141 |
| 3,166,212 | -17.10% | 3,819,373 | 3,604,685 | 3,394,311 | 3,153,437 | |
流動負債 | ||||||
| 短期借款 | 18,300 | -- | 0 | 5,006 | 0 | 0 |
| 應付票據 | 3,216 | 84.83% | 1,740 | 2,285 | 0 | 0 |
| 應付帳款 | 419,302 | -23.70% | 549,535 | 639,831 | 551,001 | 390,327 |
| 其他流動負債 | 397,318 | 2.57% | 387,367 | 314,639 | 315,440 | 393,674 |
| 838,136 | -10.71% | 938,643 | 961,761 | 866,441 | 784,001 | |
| 流動資產淨值 | 2,328,076 | -19.18% | 2,880,731 | 2,642,924 | 2,527,869 | 2,369,436 |
| 資產總額減流動負債 | 4,711,156 | -1.59% | 4,787,361 | 4,699,751 | 4,407,249 | 4,037,727 |
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 | 63,869 | 258.25% | 17,828 | 15,903 | 5,714 | 12,925 |
| 63,869 | 258.25% | 17,828 | 15,903 | 5,714 | 12,925 | |
總權益 | ||||||
| 實收股本 | 1,064,515 | -0.02% | 1,064,715 | 1,065,084 | 1,065,494 | 763,054 |
| 儲備項目 | 3,189,147 | -8.28% | 3,477,171 | 3,507,151 | 3,261,546 | 3,257,054 |
| 股東權益 | 4,253,661 | -6.35% | 4,541,886 | 4,572,235 | 4,327,040 | 4,020,108 |
| 非控股權益 | 393,626 | 72.91% | 227,647 | 111,613 | 74,496 | 4,693 |
603317 天味食品
按盤價 
13.440 +0.010 (+0.07%)
13.440 +0.010 (+0.07%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/08/2026 16:30 |
