000564 供銷大集
按盤價 
1.560 +0.040 (+2.632%)
1.560 +0.040 (+2.632%) | 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 | 131,492 | 0.78% | 130,471 | 132,256 | 8,162 | 7,997 |
| 投資性房地產 | 11,767,943 | -5.85% | 12,498,971 | 13,018,975 | 12,774,161 | 10,753,029 |
| 固定資產 | 2,583,054 | -7.61% | 2,795,808 | 2,442,672 | 1,830,590 | 2,825,781 |
| 在建工程 | 59,082 | -11.07% | 66,437 | 20,141 | 9,462 | 13,247 |
| 無形資產 | 602,993 | -4.37% | 630,545 | 552,852 | 370,170 | 832,416 |
| 商譽 | 633,682 | -0.73% | 638,371 | 770,036 | 909,477 | 1,072,953 |
| 其他非流動資產 | 9,444,795 | -2.77% | 9,713,552 | 11,381,888 | 7,876,115 | 6,247,914 |
| 25,223,041 | -4.73% | 26,474,156 | 28,318,819 | 23,778,136 | 21,753,337 | |
流動資產 | ||||||
| 貨幣資金 | 814,988 | 7.79% | 756,092 | 1,359,495 | 304,100 | 211,221 |
| 應收賬款 | 95,798 | -25.01% | 127,751 | 106,818 | 67,742 | 58,627 |
| 存貨 | 4,528,147 | 2.55% | 4,415,752 | 4,621,384 | 3,537,105 | 5,313,668 |
| 其他流動資產 | 1,324,882 | 19.58% | 1,107,939 | 1,723,918 | 557,176 | 537,354 |
| 6,763,815 | 5.56% | 6,407,535 | 7,811,614 | 4,466,123 | 6,120,871 | |
流動負債 | ||||||
| 短期借款 | 1,357,383 | 22.16% | 1,111,155 | 1,350,065 | 28,022 | 8,012 |
| 應付票據 | 4,021 | 79.51% | 2,240 | 0 | 6,005 | 0 |
| 應付帳款 | 800,930 | -19.00% | 988,808 | 610,907 | 581,305 | 669,574 |
| 其他流動負債 | 6,175,968 | -7.67% | 6,688,685 | 5,045,384 | 4,839,114 | 4,260,794 |
| 8,338,302 | -5.15% | 8,790,889 | 7,006,356 | 5,454,446 | 4,938,380 | |
| 流動資產淨值 | (1,574,486) | -33.94% | (2,383,354) | 805,258 | (988,323) | 1,182,491 |
| 資產總額減流動負債 | 23,648,554 | -1.84% | 24,090,802 | 29,124,077 | 22,789,813 | 22,935,828 |
非流動負債 | ||||||
| 長期借款 | 5,080,457 | 2.06% | 4,978,102 | 4,996,528 | 4,962,049 | 5,111,520 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,605,938 | -20.84% | 3,292,073 | 6,411,146 | 6,119,240 | 6,006,859 |
| 7,686,395 | -7.06% | 8,270,174 | 11,407,674 | 11,081,289 | 11,118,378 | |
總權益 | ||||||
| 實收股本 | 18,058,063 | 0.00% | 18,058,063 | 18,058,063 | 19,163,777 | 19,163,777 |
| 儲備項目 | (3,712,973) | -2.97% | (3,826,805) | (1,834,201) | (7,955,406) | (7,843,545) |
| 股東權益 | 14,345,090 | 0.80% | 14,231,258 | 16,223,862 | 11,208,372 | 11,320,232 |
| 非控股權益 | 1,617,069 | 1.74% | 1,589,370 | 1,492,542 | 500,153 | 497,217 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/08/2026 16:30 |
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