000012 南玻Ａ
按盤價 
3.720 +0.010 (+0.270%)
3.720 +0.010 (+0.270%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 286,145 | 0.00% | 286,145 | 293,712 | 290,368 | 290,368 |
| 固定資產 | 17,407,318 | 25.25% | 13,897,778 | 13,166,391 | 13,145,569 | 11,243,236 |
| 在建工程 | 521,893 | -88.19% | 4,420,552 | 5,350,375 | 4,325,016 | 2,520,362 |
| 無形資產 | 2,165,241 | -3.25% | 2,238,041 | 2,361,275 | 2,490,530 | 1,438,103 |
| 商譽 | 3,040 | 0.00% | 3,040 | 8,593 | 8,593 | 7,897 |
| 其他非流動資產 | 1,259,097 | 81.41% | 694,055 | 545,383 | 660,027 | 1,077,422 |
| 21,642,734 | 0.48% | 21,539,611 | 21,725,731 | 20,920,104 | 16,577,389 | |
流動資產 | ||||||
| 貨幣資金 | 3,145,810 | 0.12% | 3,141,975 | 3,421,527 | 3,076,774 | 4,604,608 |
| 應收賬款 | 1,645,650 | -8.68% | 1,802,165 | 1,686,628 | 1,881,796 | 1,179,993 |
| 存貨 | 2,289,926 | 16.29% | 1,969,150 | 1,587,828 | 1,590,225 | 1,783,942 |
| 其他流動資產 | 2,558,923 | -10.28% | 2,852,128 | 2,798,704 | 2,893,158 | 1,758,082 |
| 9,640,308 | -1.28% | 9,765,418 | 9,494,687 | 9,441,953 | 9,326,624 | |
流動負債 | ||||||
| 短期借款 | 817,055 | -29.48% | 1,158,648 | 1,163,021 | 436,854 | 345,000 |
| 應付票據 | 2,866,661 | 12.08% | 2,557,713 | 2,244,414 | 2,041,353 | 994,557 |
| 應付帳款 | 2,515,285 | -9.19% | 2,769,746 | 3,092,026 | 3,341,625 | 2,033,543 |
| 其他流動負債 | 3,659,262 | 9.39% | 3,345,091 | 3,475,876 | 3,157,251 | 4,121,708 |
| 9,858,263 | 0.28% | 9,831,197 | 9,975,337 | 8,977,082 | 7,494,809 | |
| 流動資產淨值 | (217,955) | 231.34% | (65,780) | (480,650) | 464,871 | 1,831,816 |
| 資產總額減流動負債 | 21,424,778 | -0.23% | 21,473,831 | 21,245,081 | 21,384,975 | 18,409,205 |
非流動負債 | ||||||
| 長期借款 | 7,242,602 | 5.23% | 6,882,862 | 6,151,608 | 6,221,649 | 4,353,590 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,131,161 | 9.16% | 1,036,282 | 1,090,828 | 626,621 | 679,943 |
| 8,373,763 | 5.74% | 7,919,144 | 7,242,437 | 6,848,269 | 5,033,533 | |
總權益 | ||||||
| 實收股本 | 3,042,469 | -0.92% | 3,070,692 | 3,070,692 | 3,070,692 | 3,070,692 |
| 儲備項目 | 9,603,012 | -4.68% | 10,074,797 | 10,465,258 | 10,980,148 | 9,784,192 |
| 股東權益 | 12,645,481 | -3.80% | 13,145,489 | 13,535,950 | 14,050,840 | 12,854,884 |
| 非控股權益 | 405,535 | -0.90% | 409,199 | 466,694 | 485,866 | 520,788 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/09/2026 16:30 |
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