| 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 | 118,847 | -1.06% | 120,116 | 115,150 | 76,880 | 31,616 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 278,168 | -11.25% | 313,431 | 379,501 | 441,048 | 509,507 |
| 在建工程 | 606 | 3.41% | 586 | 4,994 | 2,121 | 20,544 |
| 無形資產 | 57,203 | -2.00% | 58,371 | 60,091 | 62,417 | 51,475 |
| 商譽 | 108,696 | 0.00% | 108,696 | 126,754 | 126,754 | 0 |
| 其他非流動資產 | 91,619 | -32.36% | 135,457 | 186,670 | 80,296 | 99,271 |
| 655,140 | -11.07% | 736,657 | 873,161 | 789,517 | 712,413 | |
流動資產 | ||||||
| 貨幣資金 | 631,970 | -1.67% | 642,719 | 523,867 | 447,030 | 753,429 |
| 應收賬款 | 414,002 | 26.99% | 326,009 | 398,287 | 531,044 | 692,269 |
| 存貨 | 60,016 | -22.90% | 77,839 | 112,318 | 89,818 | 82,850 |
| 其他流動資產 | 2,403,693 | 2.78% | 2,338,683 | 2,503,346 | 2,707,491 | 2,438,961 |
| 3,509,681 | 3.68% | 3,385,250 | 3,537,818 | 3,775,384 | 3,967,509 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10 | 0 |
| 應付票據 | 45,089 | 54.24% | 29,233 | 18,759 | 17,630 | 14,557 |
| 應付帳款 | 185,488 | 81.43% | 102,236 | 81,827 | 97,792 | 117,518 |
| 其他流動負債 | 223,390 | -10.46% | 249,475 | 289,677 | 291,872 | 316,074 |
| 453,966 | 19.17% | 380,944 | 390,263 | 407,304 | 448,150 | |
| 流動資產淨值 | 3,055,715 | 1.71% | 3,004,307 | 3,147,555 | 3,368,080 | 3,519,359 |
| 資產總額減流動負債 | 3,710,854 | -0.80% | 3,740,964 | 4,020,716 | 4,157,597 | 4,231,772 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 541,122 | 637,740 | 600,519 |
| 其他非流動負債 | 274,318 | -4.81% | 288,191 | 314,937 | 336,218 | 293,120 |
| 274,318 | -4.81% | 288,191 | 856,059 | 973,958 | 893,639 | |
總權益 | ||||||
| 實收股本 | 280,761 | 0.00% | 280,761 | 239,397 | 232,225 | 232,655 |
| 儲備項目 | 3,131,264 | -0.51% | 3,147,360 | 2,898,429 | 2,927,479 | 3,082,412 |
| 股東權益 | 3,412,025 | -0.47% | 3,428,121 | 3,137,827 | 3,159,704 | 3,315,067 |
| 非控股權益 | 24,511 | -0.57% | 24,652 | 26,831 | 23,935 | 23,067 |
603776 永安行
按盤價 
19.610 +0.170 (+0.87%)
19.610 +0.170 (+0.87%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2026 16:30 |
