| 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 | 102,553 | -9.79% | 113,678 | 124,050 | 181,284 | 191,932 |
| 投資性房地產 | 131,028 | -3.54% | 135,836 | 145,452 | 155,068 | 164,684 |
| 固定資產 | 3,316,130 | -1.41% | 3,363,389 | 3,311,578 | 3,031,984 | 3,150,980 |
| 在建工程 | 163,253 | 29.12% | 126,434 | 84,088 | 215,585 | 80,257 |
| 無形資產 | 510,948 | -1.92% | 520,948 | 433,811 | 458,652 | 454,373 |
| 商譽 | 253,278 | 0.00% | 253,278 | 253,278 | 253,278 | 253,278 |
| 其他非流動資產 | 3,219,055 | -5.08% | 3,391,482 | 3,883,549 | 4,559,695 | 4,906,584 |
| 7,696,246 | -2.64% | 7,905,046 | 8,235,806 | 8,855,546 | 9,202,088 | |
流動資產 | ||||||
| 貨幣資金 | 2,214,912 | -19.06% | 2,736,655 | 2,067,859 | 2,519,312 | 1,711,878 |
| 應收賬款 | 126,889 | 4.60% | 121,309 | 122,042 | 98,099 | 121,807 |
| 存貨 | 1,379,199 | -20.43% | 1,733,228 | 2,139,247 | 2,019,583 | 2,574,245 |
| 其他流動資產 | 575,616 | -12.19% | 655,499 | 856,610 | 793,522 | 782,301 |
| 4,296,616 | -18.11% | 5,246,691 | 5,185,758 | 5,430,516 | 5,190,230 | |
流動負債 | ||||||
| 短期借款 | 218,013 | -3.29% | 225,431 | 225,108 | 258,217 | 525,588 |
| 應付票據 | 783,171 | -29.74% | 1,114,622 | 822,360 | 1,045,520 | 840,236 |
| 應付帳款 | 1,772,013 | -9.29% | 1,953,414 | 2,121,509 | 2,344,117 | 2,536,640 |
| 其他流動負債 | 4,168,617 | -13.00% | 4,791,718 | 3,956,917 | 3,873,028 | 3,918,908 |
| 6,941,815 | -14.14% | 8,085,185 | 7,125,895 | 7,520,883 | 7,821,371 | |
| 流動資產淨值 | (2,645,199) | -6.81% | (2,838,494) | (1,940,137) | (2,090,366) | (2,631,140) |
| 資產總額減流動負債 | 5,051,047 | -0.31% | 5,066,552 | 6,295,669 | 6,765,179 | 6,570,948 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 668,107 | 642,325 | 614,738 |
| 其他非流動負債 | 2,614,684 | -3.99% | 2,723,323 | 3,221,379 | 3,575,529 | 3,885,026 |
| 2,614,684 | -3.99% | 2,723,323 | 3,889,486 | 4,217,854 | 4,499,764 | |
總權益 | ||||||
| 實收股本 | 638,339 | 0.00% | 638,339 | 638,339 | 647,337 | 608,402 |
| 儲備項目 | 1,804,035 | 5.63% | 1,707,867 | 1,758,334 | 1,892,455 | 1,454,220 |
| 股東權益 | 2,442,374 | 4.10% | 2,346,206 | 2,396,673 | 2,539,792 | 2,062,623 |
| 非控股權益 | (6,011) | 101.98% | (2,976) | 9,511 | 7,534 | 8,561 |
603708 家家悅
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9.300 +0.160 (+1.75%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 14/10/2026 16:20 |
