| 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 | 15,119 | 0.34% | 15,068 | 14,011 | 12,752 | 11,828 |
| 投資性房地產 | 37,633 | -2.46% | 38,584 | 37,373 | 20,000 | 20,573 |
| 固定資產 | 385,110 | 2.09% | 377,223 | 388,873 | 394,884 | 301,131 |
| 在建工程 | 1,316 | -54.95% | 2,921 | 2,190 | 30,769 | 112,900 |
| 無形資產 | 49,356 | 2.19% | 48,297 | 48,894 | 53,518 | 55,008 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 63,582 | 14.11% | 55,718 | 50,185 | 38,604 | 22,471 |
| 552,117 | 2.66% | 537,812 | 541,526 | 550,526 | 523,911 | |
流動資產 | ||||||
| 貨幣資金 | 234,034 | -1.95% | 238,693 | 105,473 | 268,161 | 163,362 |
| 應收賬款 | 133,017 | 78.27% | 74,614 | 3,795 | 885 | 462 |
| 存貨 | 384,775 | 14.23% | 336,836 | 340,640 | 249,314 | 275,959 |
| 其他流動資產 | 1,080,428 | 25.75% | 859,214 | 990,713 | 978,739 | 1,154,717 |
| 1,832,254 | 21.39% | 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 | 393,651 | 306.10% | 96,934 | 0 | 0 | 0 |
| 應付帳款 | 65,694 | 70.71% | 38,482 | 22,145 | 39,872 | 62,026 |
| 其他流動負債 | 125,069 | 18.47% | 105,573 | 83,686 | 117,647 | 121,198 |
| 584,414 | 142.51% | 240,990 | 105,832 | 157,519 | 183,223 | |
| 流動資產淨值 | 1,247,840 | -1.62% | 1,268,368 | 1,334,789 | 1,339,580 | 1,411,276 |
| 資產總額減流動負債 | 1,799,956 | -0.34% | 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 | 28,247 | -11.29% | 31,842 | 41,183 | 30,603 | 33,954 |
| 28,247 | -11.29% | 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 | 1,344,017 | -0.20% | 1,346,645 | 1,407,440 | 1,550,974 | 1,592,188 |
| 股東權益 | 1,771,709 | -0.15% | 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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10.120 +0.280 (+2.85%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 01/04/2026 15:07 |
