603567 珍寶島
按盤價 不變12.120 +0.090 (+0.75%)
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725,8042.65%707,060673,412630,807644,878
投資性房地產805,424-1.14%814,730788,438813,983784,317
固定資產1,265,501-4.05%1,318,9851,137,5311,184,2321,310,757
在建工程158,9986.41%149,416284,287260,827137,325
無形資產976,008-0.44%980,367784,030764,290209,361
商譽14,8240.00%14,82414,82417,22418,500
其他非流動資產1,593,1053.84%1,534,1911,615,6871,624,9591,724,864
5,539,6650.36%5,519,5725,298,2085,296,3224,830,002

流動資產
貨幣資金241,951-77.03%1,053,3041,454,0401,001,3931,551,167
應收賬款3,332,8747.74%3,093,3092,407,4632,863,5273,236,782
存貨1,725,74015.97%1,488,080720,8881,005,750733,260
其他流動資產1,477,420-5.19%1,558,3662,585,2751,510,7761,154,866
6,777,985-5.77%7,193,0597,167,6676,381,4466,676,075

流動負債
短期借款1,355,7414.61%1,296,021876,1861,301,648600,764
應付票據0--013,98613,672142,865
應付帳款296,3756.55%278,162319,002792,578654,139
其他流動負債1,930,209104.02%946,0931,545,9671,758,8391,414,341
3,582,32642.14%2,520,2762,755,1413,866,7382,812,109
流動資產淨值3,195,659-31.61%4,672,7834,412,5252,514,7093,863,966
資產總額減流動負債8,735,324-14.30%10,192,3559,710,7337,811,0318,693,968

非流動負債
長期借款663,000-57.12%1,546,0001,298,000460,0001,290,218
應付債券0--0000
其他非流動負債349,689-1.58%355,290372,079244,128352,564
1,012,689-46.74%1,901,2901,670,079704,1281,642,782

總權益
    實收股本941,1410.00%941,141941,964941,964941,964
    儲備項目6,781,747-1.13%6,859,4716,606,4206,157,0036,100,955
股東權益7,722,887-1.00%7,800,6127,548,3837,098,9677,042,919
非控股權益(253)-100.05%490,454492,2717,9358,267
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備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30