| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 15,268 | 0.99% | 15,119 | 15,068 | 14,011 | 12,752 |
| 投資性房地產 | 36,562 | -2.85% | 37,633 | 38,584 | 37,373 | 20,000 |
| 固定資產 | 375,869 | -2.40% | 385,110 | 377,223 | 388,873 | 394,884 |
| 在建工程 | 28,482 | 2,064.29% | 1,316 | 2,921 | 2,190 | 30,769 |
| 無形資產 | 48,757 | -1.21% | 49,356 | 48,297 | 48,894 | 53,518 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 63,633 | 0.08% | 63,582 | 55,718 | 50,185 | 38,604 |
| 568,572 | 2.98% | 552,117 | 537,812 | 541,526 | 550,526 | |
流動資產 | ||||||
| 貨幣資金 | 191,887 | -18.01% | 234,034 | 238,693 | 105,473 | 268,161 |
| 應收賬款 | 217,960 | 63.86% | 133,017 | 74,614 | 3,795 | 885 |
| 存貨 | 338,378 | -12.06% | 384,775 | 336,836 | 340,640 | 249,314 |
| 其他流動資產 | 1,227,314 | 13.60% | 1,080,428 | 859,214 | 990,713 | 978,739 |
| 1,975,540 | 7.82% | 1,832,254 | 1,509,357 | 1,440,621 | 1,497,099 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 529,064 | 34.40% | 393,651 | 96,934 | 0 | 0 |
| 應付帳款 | 77,185 | 17.49% | 65,694 | 38,482 | 22,145 | 39,872 |
| 其他流動負債 | 92,418 | -26.11% | 125,069 | 105,573 | 83,686 | 117,647 |
| 698,667 | 19.55% | 584,414 | 240,990 | 105,832 | 157,519 | |
| 流動資產淨值 | 1,276,873 | 2.33% | 1,247,840 | 1,268,368 | 1,334,789 | 1,339,580 |
| 資產總額減流動負債 | 1,845,445 | 2.53% | 1,799,956 | 1,806,179 | 1,876,315 | 1,890,106 |
非流動負債 | ||||||
| 長期借款 | 3,119 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 27,759 | -1.73% | 28,247 | 31,842 | 41,183 | 30,603 |
| 30,878 | 9.31% | 28,247 | 31,842 | 41,183 | 30,603 | |
總權益 | ||||||
| 實收股本 | 427,692 | 0.00% | 427,692 | 427,692 | 427,692 | 308,529 |
| 儲備項目 | 1,386,875 | 3.19% | 1,344,017 | 1,346,645 | 1,407,440 | 1,550,974 |
| 股東權益 | 1,814,567 | 2.42% | 1,771,709 | 1,774,337 | 1,835,132 | 1,859,503 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
603697 有友食品
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9.560 +0.110 (+1.16%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/08/2026 16:30 |
