000158 常山北明
按盤價 
23.040 +0.370 (+1.632%)
23.040 +0.370 (+1.632%) | 2025/09 - 九個月 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 | 158,283 | -2.26% | 161,949 | 142,384 | 143,306 | 41,637 |
| 投資性房地產 | 803,554 | -0.40% | 806,762 | 791,941 | 457,910 | 142,401 |
| 固定資產 | 1,750,472 | 65.84% | 1,055,502 | 1,703,368 | 1,933,820 | 2,478,957 |
| 在建工程 | 525,278 | 147.44% | 212,284 | 109,817 | 221,339 | 272,322 |
| 無形資產 | 790,362 | -6.48% | 845,126 | 855,167 | 695,822 | 674,824 |
| 商譽 | 1,911,999 | 0.00% | 1,911,999 | 1,951,963 | 1,987,775 | 2,033,840 |
| 其他非流動資產 | 439,361 | -11.95% | 499,011 | 625,637 | 610,893 | 543,809 |
| 6,379,309 | 16.14% | 5,492,633 | 6,180,276 | 6,050,864 | 6,187,791 | |
流動資產 | ||||||
| 貨幣資金 | 1,111,704 | -48.80% | 2,171,264 | 3,724,370 | 2,399,803 | 2,361,273 |
| 應收賬款 | 2,864,772 | -8.86% | 3,143,188 | 2,961,303 | 3,054,594 | 2,641,115 |
| 存貨 | 2,843,976 | 40.61% | 2,022,666 | 2,845,315 | 2,938,784 | 3,010,265 |
| 其他流動資產 | 4,165,270 | 16.16% | 3,585,706 | 2,162,621 | 2,123,023 | 2,397,394 |
| 10,985,721 | 0.58% | 10,922,824 | 11,693,609 | 10,516,204 | 10,410,046 | |
流動負債 | ||||||
| 短期借款 | 3,723,781 | -0.08% | 3,726,797 | 3,790,661 | 2,929,896 | 3,039,778 |
| 應付票據 | 518,599 | -8.58% | 567,294 | 1,141,132 | 951,303 | 1,134,615 |
| 應付帳款 | 1,556,489 | -37.86% | 2,504,610 | 2,817,489 | 2,941,897 | 2,565,392 |
| 其他流動負債 | 4,115,367 | 49.91% | 2,745,200 | 2,274,019 | 1,778,595 | 1,917,336 |
| 9,914,237 | 3.88% | 9,543,900 | 10,023,301 | 8,601,690 | 8,657,120 | |
| 流動資產淨值 | 1,071,484 | -22.30% | 1,378,924 | 1,670,308 | 1,914,514 | 1,752,927 |
| 資產總額減流動負債 | 7,450,794 | 8.43% | 6,871,557 | 7,850,584 | 7,965,378 | 7,940,717 |
非流動負債 | ||||||
| 長期借款 | 1,516,308 | 39.43% | 1,087,529 | 851,200 | 1,311,448 | 631,132 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 676,067 | 84.15% | 367,125 | 616,542 | 711,786 | 1,137,821 |
| 2,192,376 | 50.71% | 1,454,653 | 1,467,742 | 2,023,233 | 1,768,952 | |
總權益 | ||||||
| 實收股本 | 1,598,617 | 0.00% | 1,598,617 | 1,598,617 | 1,598,617 | 1,598,617 |
| 儲備項目 | 3,618,613 | -4.15% | 3,775,220 | 4,768,607 | 4,350,754 | 4,555,287 |
| 股東權益 | 5,217,230 | -2.91% | 5,373,837 | 6,367,223 | 5,949,371 | 6,153,903 |
| 非控股權益 | 41,188 | -4.36% | 43,067 | 15,619 | (7,226) | 17,862 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/10/2025 16:30 |
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