| 2023/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 20,598 | -0.91% | 20,787 | 19,786 | 18,740 | 17,302 |
| 投資性房地產 | 4,296 | -3.59% | 4,456 | 4,775 | 47,733 | 50,763 |
| 固定資產 | 246,843 | 18.48% | 208,335 | 171,079 | 144,128 | 147,441 |
| 在建工程 | 18,655 | -40.69% | 31,454 | 33,305 | 22,534 | 3,565 |
| 無形資產 | 81,853 | 25.79% | 65,071 | 66,618 | 62,983 | 64,600 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 42,013 | -26.64% | 57,266 | 34,758 | 13,263 | 11,594 |
| 414,259 | 6.94% | 387,368 | 330,321 | 309,381 | 295,265 | |
流動資產 | ||||||
| 貨幣資金 | 89,318 | -2.80% | 91,887 | 89,757 | 90,316 | 124,338 |
| 應收賬款 | 168,967 | 28.78% | 131,206 | 73,942 | 49,204 | 57,833 |
| 存貨 | 265,011 | 8.04% | 245,293 | 271,675 | 182,809 | 109,780 |
| 其他流動資產 | 1,067,613 | 25.30% | 852,022 | 574,050 | 313,491 | 177,710 |
| 1,590,909 | 20.49% | 1,320,409 | 1,009,424 | 635,820 | 469,661 | |
流動負債 | ||||||
| 短期借款 | 165,555 | 44.97% | 114,199 | 71,607 | 1,001 | 104,201 |
| 應付票據 | 137,828 | -6.79% | 147,869 | 87,882 | 72,640 | 49,126 |
| 應付帳款 | 368,319 | 36.46% | 269,903 | 232,171 | 197,346 | 130,088 |
| 其他流動負債 | 446,629 | 1.96% | 438,055 | 471,780 | 280,961 | 179,843 |
| 1,118,331 | 15.29% | 970,026 | 863,439 | 551,949 | 463,258 | |
| 流動資產淨值 | 472,579 | 34.87% | 350,383 | 145,985 | 83,871 | 6,403 |
| 資產總額減流動負債 | 886,837 | 20.21% | 737,752 | 476,306 | 393,252 | 301,669 |
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 | 27,787 | 3.60% | 26,822 | 28,169 | 19,229 | 20,269 |
| 27,787 | 3.60% | 26,822 | 28,169 | 19,229 | 20,269 | |
總權益 | ||||||
| 實收股本 | 105,070 | 0.00% | 105,070 | 105,070 | 105,070 | 105,070 |
| 儲備項目 | 748,600 | 24.45% | 601,528 | 339,737 | 264,706 | 170,384 |
| 股東權益 | 853,670 | 20.81% | 706,598 | 444,807 | 369,776 | 275,454 |
| 非控股權益 | 5,381 | 24.24% | 4,331 | 3,330 | 4,246 | 5,946 |
603361 浙江國祥
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/06/2026 16:30 |
