| 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 | 133,559 | 15.99% | 115,150 | 76,880 | 31,616 | 24,432 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 371,936 | -1.99% | 379,501 | 441,048 | 509,507 | 535,211 |
| 在建工程 | 3,533 | -29.26% | 4,994 | 2,121 | 20,544 | 49,045 |
| 無形資產 | 58,937 | -1.92% | 60,091 | 62,417 | 51,475 | 51,977 |
| 商譽 | 126,754 | 0.00% | 126,754 | 126,754 | 0 | 0 |
| 其他非流動資產 | 143,487 | -23.13% | 186,670 | 80,296 | 99,271 | 169,352 |
| 838,205 | -4.00% | 873,161 | 789,517 | 712,413 | 830,017 | |
流動資產 | ||||||
| 貨幣資金 | 246,227 | -53.00% | 523,867 | 447,030 | 753,429 | 977,010 |
| 應收賬款 | 396,254 | -0.51% | 398,287 | 531,044 | 692,269 | 737,584 |
| 存貨 | 78,384 | -30.21% | 112,318 | 89,818 | 82,850 | 95,259 |
| 其他流動資產 | 2,688,513 | 7.40% | 2,503,346 | 2,707,491 | 2,438,961 | 2,172,535 |
| 3,409,379 | -3.63% | 3,537,818 | 3,775,384 | 3,967,509 | 3,982,388 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 10 | 0 | 0 |
| 應付票據 | 8,464 | -54.88% | 18,759 | 17,630 | 14,557 | 58,707 |
| 應付帳款 | 77,048 | -5.84% | 81,827 | 97,792 | 117,518 | 139,187 |
| 其他流動負債 | 268,875 | -7.18% | 289,677 | 291,872 | 316,074 | 339,000 |
| 354,387 | -9.19% | 390,263 | 407,304 | 448,150 | 536,894 | |
| 流動資產淨值 | 3,054,992 | -2.94% | 3,147,555 | 3,368,080 | 3,519,359 | 3,445,494 |
| 資產總額減流動負債 | 3,893,197 | -3.17% | 4,020,716 | 4,157,597 | 4,231,772 | 4,275,511 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 536,153 | -0.92% | 541,122 | 637,740 | 600,519 | 563,100 |
| 其他非流動負債 | 295,257 | -6.25% | 314,937 | 336,218 | 293,120 | 316,421 |
| 831,410 | -2.88% | 856,059 | 973,958 | 893,639 | 879,521 | |
總權益 | ||||||
| 實收股本 | 241,172 | 0.74% | 239,397 | 232,225 | 232,655 | 233,448 |
| 儲備項目 | 2,794,584 | -3.58% | 2,898,429 | 2,927,479 | 3,082,412 | 3,162,578 |
| 股東權益 | 3,035,756 | -3.25% | 3,137,827 | 3,159,704 | 3,315,067 | 3,396,026 |
| 非控股權益 | 26,030 | -2.99% | 26,831 | 23,935 | 23,067 | (36) |
603776 永安行
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 08:19 |
