| 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 | 15,091 | 0.15% | 15,068 | 14,011 | 12,752 | 11,828 |
| 投資性房地產 | 37,542 | -2.70% | 38,584 | 37,373 | 20,000 | 20,573 |
| 固定資產 | 367,278 | -2.64% | 377,223 | 388,873 | 394,884 | 301,131 |
| 在建工程 | 3,524 | 20.64% | 2,921 | 2,190 | 30,769 | 112,900 |
| 無形資產 | 47,625 | -1.39% | 48,297 | 48,894 | 53,518 | 55,008 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 79,377 | 42.46% | 55,718 | 50,185 | 38,604 | 22,471 |
| 550,437 | 2.35% | 537,812 | 541,526 | 550,526 | 523,911 | |
流動資產 | ||||||
| 貨幣資金 | 135,978 | -43.03% | 238,693 | 105,473 | 268,161 | 163,362 |
| 應收賬款 | 156,483 | 109.72% | 74,614 | 3,795 | 885 | 462 |
| 存貨 | 395,125 | 17.30% | 336,836 | 340,640 | 249,314 | 275,959 |
| 其他流動資產 | 1,027,186 | 19.55% | 859,214 | 990,713 | 978,739 | 1,154,717 |
| 1,714,771 | 13.61% | 1,509,357 | 1,440,621 | 1,497,099 | 1,594,499 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 301,652 | 211.19% | 96,934 | 0 | 0 | 0 |
| 應付帳款 | 48,110 | 25.02% | 38,482 | 22,145 | 39,872 | 62,026 |
| 其他流動負債 | 91,660 | -13.18% | 105,573 | 83,686 | 117,647 | 121,198 |
| 441,423 | 83.17% | 240,990 | 105,832 | 157,519 | 183,223 | |
| 流動資產淨值 | 1,273,349 | 0.39% | 1,268,368 | 1,334,789 | 1,339,580 | 1,411,276 |
| 資產總額減流動負債 | 1,823,785 | 0.97% | 1,806,179 | 1,876,315 | 1,890,106 | 1,935,187 |
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 | 30,790 | -3.30% | 31,842 | 41,183 | 30,603 | 33,954 |
| 30,790 | -3.30% | 31,842 | 41,183 | 30,603 | 33,954 | |
總權益 | ||||||
| 實收股本 | 427,692 | 0.00% | 427,692 | 427,692 | 308,529 | 309,046 |
| 儲備項目 | 1,365,303 | 1.39% | 1,346,645 | 1,407,440 | 1,550,974 | 1,592,188 |
| 股東權益 | 1,792,995 | 1.05% | 1,774,337 | 1,835,132 | 1,859,503 | 1,901,234 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603697 有友食品
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11.830 -0.310 (-2.55%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2025 15:58 |
