603818 曲美家居
按盤價 不變4.800 +0.260 (+5.73%)
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1,275-16.39%1,5251,95300
投資性房地產53,296-3.40%55,17010,07200
固定資產1,107,6851.78%1,088,3651,307,6931,434,5541,528,228
在建工程23,39226.18%18,53915,83318,50030,176
無形資產1,904,9654.04%1,830,9502,006,6422,084,6292,153,284
商譽1,059,5227.67%984,0701,073,3071,085,5301,115,346
其他非流動資產542,3644.65%518,244552,677521,335537,494
4,692,5004.35%4,496,8634,968,1775,144,5485,364,528

流動資產
貨幣資金850,218-4.08%886,368721,476815,386544,248
應收賬款511,53419.89%426,667465,412487,647442,284
存貨603,1943.06%585,264666,1681,036,1581,133,914
其他流動資產181,27812.32%161,399135,339142,092155,963
2,146,2244.20%2,059,6981,988,3962,481,2842,276,409

流動負債
短期借款389,7929.18%357,025298,837230,283221,320
應付票據0--0000
應付帳款249,124-7.20%268,454291,321282,409442,358
其他流動負債2,309,98176.26%1,310,538749,8983,061,1681,816,978
2,948,89752.32%1,936,0171,340,0563,573,8602,480,656
流動資產淨值(802,673)-748.99%123,680648,340(1,092,576)(204,247)
資產總額減流動負債3,889,827-15.81%4,620,5435,616,5174,051,9725,160,281

非流動負債
長期借款0-100.00%908,8941,929,754872,760785,844
應付債券822,3057.80%762,830826,94601,454,419
其他非流動負債746,9362.43%729,226813,252831,261896,627
1,569,242-34.64%2,400,9503,569,9521,704,0213,136,890

總權益
    實收股本688,8620.00%688,862585,082587,411580,396
    儲備項目1,504,2706.66%1,410,3181,315,9161,606,9791,437,561
股東權益2,193,1324.48%2,099,1791,900,9982,194,3902,017,957
非控股權益127,4535.85%120,414145,567153,5615,434
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備註: 報價延遲最少15分鐘,資料更新時間為 16/07/2025 16:30