| 2025/12 - 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 | 36,566 | -23.60% | 47,864 | 20,185 | 902 | 1,973 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 483,769 | -9.63% | 535,325 | 589,394 | 639,213 | 617,559 |
| 在建工程 | 28,382 | -11.27% | 31,987 | 33,702 | 41,166 | 53,772 |
| 無形資產 | 66,828 | -3.73% | 69,420 | 72,702 | 77,551 | 81,578 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 62,808 | -9.67% | 69,535 | 90,095 | 93,519 | 59,255 |
| 678,353 | -10.05% | 754,130 | 806,079 | 852,351 | 814,137 | |
流動資產 | ||||||
| 貨幣資金 | 181,382 | -13.48% | 209,645 | 208,897 | 383,419 | 259,396 |
| 應收賬款 | 199,911 | -22.76% | 258,825 | 206,216 | 134,342 | 166,109 |
| 存貨 | 116,953 | -16.02% | 139,262 | 145,725 | 200,508 | 167,731 |
| 其他流動資產 | 38,231 | -45.79% | 70,521 | 52,863 | 36,018 | 43,503 |
| 536,476 | -20.90% | 678,253 | 613,701 | 754,287 | 636,740 | |
流動負債 | ||||||
| 短期借款 | 423,051 | 0.28% | 421,861 | 445,977 | 670,649 | 451,685 |
| 應付票據 | 5,000 | -- | 0 | 0 | 0 | 5,650 |
| 應付帳款 | 211,059 | -27.59% | 291,484 | 247,664 | 267,244 | 203,605 |
| 其他流動負債 | 151,303 | -7.46% | 163,495 | 127,432 | 129,452 | 121,156 |
| 790,413 | -9.86% | 876,840 | 821,073 | 1,067,344 | 782,097 | |
| 流動資產淨值 | (253,937) | 27.87% | (198,587) | (207,372) | (313,057) | (145,358) |
| 資產總額減流動負債 | 424,416 | -23.60% | 555,544 | 598,707 | 539,293 | 668,779 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 29,350 | 29,410 | 0 | 22,038 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,034 | -66.25% | 47,505 | 45,645 | 31,720 | 42,978 |
| 16,034 | -79.14% | 76,855 | 75,055 | 31,720 | 65,016 | |
總權益 | ||||||
| 實收股本 | 242,381 | -0.92% | 244,642 | 244,642 | 244,719 | 174,873 |
| 儲備項目 | 136,979 | -33.22% | 205,110 | 258,359 | 250,767 | 415,832 |
| 股東權益 | 379,360 | -15.65% | 449,752 | 503,002 | 495,486 | 590,705 |
| 非控股權益 | 29,023 | 0.30% | 28,937 | 20,651 | 12,088 | 13,058 |
603536 惠發食品
按盤價 
9.960 -0.090 (-0.90%)
9.960 -0.090 (-0.90%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/04/2026 16:29 |
