000596 古井貢酒
按盤價 
93.900 +1.730 (+1.877%)
93.900 +1.730 (+1.877%) | 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 | 14,319 | 23.72% | 11,574 | 11,733 | 10,367 | 10,154 |
| 投資性房地產 | 15,144 | -5.56% | 16,036 | 43,894 | 46,623 | 13,397 |
| 固定資產 | 8,951,161 | -1.87% | 9,121,969 | 7,896,995 | 4,596,044 | 2,741,845 |
| 在建工程 | 158,710 | -0.99% | 160,290 | 1,038,781 | 2,910,735 | 2,454,703 |
| 無形資產 | 1,115,874 | -1.56% | 1,133,508 | 1,129,273 | 1,123,187 | 1,108,125 |
| 商譽 | 246,754 | 0.00% | 246,754 | 561,364 | 561,364 | 561,364 |
| 其他非流動資產 | 1,145,543 | 6.45% | 1,076,117 | 1,028,441 | 664,520 | 572,014 |
| 11,647,505 | -1.01% | 11,766,249 | 11,710,480 | 9,912,841 | 7,461,602 | |
流動資產 | ||||||
| 貨幣資金 | 13,301,560 | -6.24% | 14,187,464 | 15,894,104 | 15,966,372 | 13,772,561 |
| 應收賬款 | 39,607 | -26.65% | 53,997 | 69,820 | 68,608 | 62,689 |
| 存貨 | 10,795,173 | 0.52% | 10,739,795 | 9,264,221 | 7,519,683 | 6,058,106 |
| 其他流動資產 | 2,654,575 | 83.13% | 1,449,529 | 3,583,788 | 1,953,404 | 2,434,864 |
| 26,790,914 | 1.36% | 26,430,784 | 28,811,933 | 25,508,067 | 22,328,220 | |
流動負債 | ||||||
| 短期借款 | 129,105 | -30.15% | 184,830 | 50,038 | 0 | 83,232 |
| 應付票據 | 924,418 | -37.21% | 1,472,241 | 589,364 | 1,353,188 | 695,740 |
| 應付帳款 | 1,926,566 | -16.34% | 2,302,888 | 2,942,339 | 2,814,192 | 2,054,064 |
| 其他流動負債 | 8,709,798 | 18.91% | 7,324,679 | 10,726,894 | 8,241,233 | 7,175,469 |
| 11,689,888 | 3.59% | 11,284,638 | 14,308,635 | 12,408,612 | 10,008,504 | |
| 流動資產淨值 | 15,101,027 | -0.30% | 15,146,146 | 14,503,298 | 13,099,454 | 12,319,716 |
| 資產總額減流動負債 | 26,748,532 | -0.61% | 26,912,395 | 26,213,778 | 23,012,295 | 19,781,318 |
非流動負債 | ||||||
| 長期借款 | 234,480 | -9.88% | 260,200 | 41,600 | 107,106 | 44,945 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 522,371 | -4.71% | 548,196 | 478,392 | 490,916 | 403,520 |
| 756,851 | -6.38% | 808,396 | 519,992 | 598,022 | 448,464 | |
總權益 | ||||||
| 實收股本 | 528,600 | 0.00% | 528,600 | 528,600 | 528,600 | 528,600 |
| 儲備項目 | 24,362,263 | -0.65% | 24,521,617 | 24,128,424 | 20,996,710 | 17,992,158 |
| 股東權益 | 24,890,863 | -0.64% | 25,050,217 | 24,657,024 | 21,525,310 | 18,520,758 |
| 非控股權益 | 1,100,818 | 4.46% | 1,053,782 | 1,036,763 | 888,963 | 812,096 |
| 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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