000546 金圓股份
按盤價 
5.900 -0.580 (-8.951%)
5.900 -0.580 (-8.951%) | 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 | 39,841 | 1.09% | 39,410 | 1,784 | 19,140 | 33,370 |
| 投資性房地產 | 218,104 | -5.20% | 230,067 | 75,093 | 0 | 0 |
| 固定資產 | 1,243,221 | -4.90% | 1,307,212 | 2,173,639 | 1,512,334 | 3,879,265 |
| 在建工程 | 446,003 | 6.85% | 417,403 | 785,397 | 514,272 | 456,867 |
| 無形資產 | 1,498,795 | -0.56% | 1,507,264 | 1,612,672 | 1,418,933 | 1,338,695 |
| 商譽 | 0 | -- | 0 | 0 | 29,744 | 195,580 |
| 其他非流動資產 | 166,885 | 45.55% | 114,658 | 100,706 | 158,402 | 268,411 |
| 3,612,849 | -0.09% | 3,616,014 | 4,749,292 | 3,652,825 | 6,172,189 | |
流動資產 | ||||||
| 貨幣資金 | 201,921 | 60.37% | 125,906 | 141,669 | 693,253 | 822,362 |
| 應收賬款 | 98,805 | -34.10% | 149,928 | 176,887 | 154,683 | 969,978 |
| 存貨 | 1,088,402 | 15.57% | 941,809 | 647,292 | 1,077,062 | 1,912,056 |
| 其他流動資產 | 563,423 | -28.97% | 793,217 | 1,865,797 | 2,303,535 | 916,747 |
| 1,952,550 | -2.90% | 2,010,860 | 2,831,644 | 4,228,534 | 4,621,143 | |
流動負債 | ||||||
| 短期借款 | 11,078 | -64.38% | 31,097 | 401,801 | 975,845 | 2,377,275 |
| 應付票據 | 0 | -- | 0 | 0 | 90,000 | 56,300 |
| 應付帳款 | 514,939 | 18.46% | 434,712 | 549,332 | 348,776 | 654,606 |
| 其他流動負債 | 500,943 | 1.77% | 492,229 | 942,244 | 572,029 | 1,140,315 |
| 1,026,961 | 7.19% | 958,038 | 1,893,377 | 1,986,649 | 4,228,496 | |
| 流動資產淨值 | 925,589 | -12.08% | 1,052,822 | 938,267 | 2,241,885 | 392,647 |
| 資產總額減流動負債 | 4,538,439 | -2.79% | 4,668,836 | 5,687,559 | 5,894,709 | 6,564,835 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 740,360 | 185,000 | 321,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 62,386 | 1.01% | 61,764 | 154,981 | 63,792 | 110,968 |
| 62,386 | 1.01% | 61,764 | 895,341 | 248,792 | 431,968 | |
總權益 | ||||||
| 實收股本 | 777,648 | -0.15% | 778,782 | 778,782 | 780,782 | 780,782 |
| 儲備項目 | 3,280,818 | -3.02% | 3,383,105 | 3,411,001 | 4,082,076 | 4,329,441 |
| 股東權益 | 4,058,466 | -2.48% | 4,161,887 | 4,189,783 | 4,862,858 | 5,110,223 |
| 非控股權益 | 417,587 | -6.20% | 445,185 | 602,435 | 783,059 | 1,022,644 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/11/2025 16:30 |
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