603369 今世緣
按盤價 不變41.290 -0.540 (-1.29%)
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55,47816.84%47,48441,42128,81024,279
投資性房地產68,00820.75%56,319000
固定資產3,398,4315.62%3,217,4631,253,9321,218,9381,293,658
在建工程4,386,96429.25%3,394,2423,710,5581,760,598726,449
無形資產444,298-1.71%452,007408,589342,680169,900
商譽0--0000
其他非流動資產3,200,0202.37%3,125,9863,302,1983,170,2652,286,063
11,553,19712.24%10,293,5018,716,6976,521,2914,500,348

流動資產
貨幣資金5,176,031-15.95%6,158,0456,457,2575,381,2743,957,753
應收賬款51,35847.33%34,85848,53746,71639,845
存貨5,722,7942.77%5,568,6374,996,0793,909,6633,194,218
其他流動資產1,805,605-16.67%2,166,8571,412,0792,324,7672,741,532
12,755,788-8.42%13,928,39812,913,95111,662,4209,933,349

流動負債
短期借款750,000-27.88%1,040,000900,000600,0000
應付票據1,287,60256.25%824,060323,650270,000135,950
應付帳款1,306,07823.41%1,058,291846,572811,251434,255
其他流動負債4,160,400-23.68%5,451,5876,072,2645,259,4464,409,472
7,504,080-10.39%8,373,9398,142,4866,940,6974,979,677
流動資產淨值5,251,708-5.45%5,554,4594,771,4654,721,7244,953,671
資產總額減流動負債16,804,9066.04%15,847,96013,488,16211,243,0149,454,020

非流動負債
長期借款404,151112.26%190,404000
應付債券0--0000
其他非流動負債213,3974.66%203,904201,345178,281156,940
617,54856.62%394,308201,345178,281156,940

總權益
    實收股本1,246,800-0.61%1,254,5001,254,5001,254,5001,254,500
    儲備項目14,940,5585.22%14,199,15212,032,3179,810,2338,042,580
股東權益16,187,3584.75%15,453,65213,286,81711,064,7339,297,080
非控股權益0--0000
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備註: 報價延遲最少15分鐘,資料更新時間為 18/09/2025 12:27