| 2025/03 - 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 | 133,591 | 16.01% | 115,150 | 76,880 | 31,616 | 24,432 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 366,055 | -3.54% | 379,501 | 441,048 | 509,507 | 535,211 |
| 在建工程 | 3,607 | -27.77% | 4,994 | 2,121 | 20,544 | 49,045 |
| 無形資產 | 59,514 | -0.96% | 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 | 184,532 | -1.15% | 186,670 | 80,296 | 99,271 | 169,352 |
| 874,054 | 0.10% | 873,161 | 789,517 | 712,413 | 830,017 | |
流動資產 | ||||||
| 貨幣資金 | 271,650 | -48.15% | 523,867 | 447,030 | 753,429 | 977,010 |
| 應收賬款 | 411,366 | 3.28% | 398,287 | 531,044 | 692,269 | 737,584 |
| 存貨 | 109,033 | -2.92% | 112,318 | 89,818 | 82,850 | 95,259 |
| 其他流動資產 | 2,697,693 | 7.76% | 2,503,346 | 2,707,491 | 2,438,961 | 2,172,535 |
| 3,489,741 | -1.36% | 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 | 12,732 | -32.13% | 18,759 | 17,630 | 14,557 | 58,707 |
| 應付帳款 | 77,960 | -4.73% | 81,827 | 97,792 | 117,518 | 139,187 |
| 其他流動負債 | 268,176 | -7.42% | 289,677 | 291,872 | 316,074 | 339,000 |
| 358,868 | -8.04% | 390,263 | 407,304 | 448,150 | 536,894 | |
| 流動資產淨值 | 3,130,873 | -0.53% | 3,147,555 | 3,368,080 | 3,519,359 | 3,445,494 |
| 資產總額減流動負債 | 4,004,927 | -0.39% | 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 | 534,510 | -1.22% | 541,122 | 637,740 | 600,519 | 563,100 |
| 其他非流動負債 | 316,369 | 0.45% | 314,937 | 336,218 | 293,120 | 316,421 |
| 850,879 | -0.61% | 856,059 | 973,958 | 893,639 | 879,521 | |
總權益 | ||||||
| 實收股本 | 240,601 | 0.50% | 239,397 | 232,225 | 232,655 | 233,448 |
| 儲備項目 | 2,886,602 | -0.41% | 2,898,429 | 2,927,479 | 3,082,412 | 3,162,578 |
| 股東權益 | 3,127,203 | -0.34% | 3,137,827 | 3,159,704 | 3,315,067 | 3,396,026 |
| 非控股權益 | 26,845 | 0.05% | 26,831 | 23,935 | 23,067 | (36) |
603776 永安行
按盤價 
20.360 +0.390 (+1.95%)
20.360 +0.390 (+1.95%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/07/2025 16:30 |
