000885 城發環境
按盤價 
15.580 +0.520 (+3.453%)
15.580 +0.520 (+3.453%) | 2025/06 - 中期 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 | 311,319 | -48.62% | 605,956 | 590,834 | 562,429 | 135,157 |
| 投資性房地產 | 3,323 | -4.02% | 3,462 | 3,740 | 4,019 | 4,297 |
| 固定資產 | 5,332,967 | -2.07% | 5,445,871 | 5,213,912 | 5,186,396 | 5,457,260 |
| 在建工程 | 758,627 | 6.71% | 710,932 | 759,072 | 459,163 | 200,069 |
| 無形資產 | 16,473,391 | -0.77% | 16,601,112 | 16,428,410 | 14,152,846 | 11,075,080 |
| 商譽 | 7,322 | 0.00% | 7,322 | 7,322 | 7,322 | 5,119 |
| 其他非流動資產 | 465,338 | 9.66% | 424,358 | 495,189 | 744,366 | 764,129 |
| 23,352,286 | -1.88% | 23,799,013 | 23,498,479 | 21,116,540 | 17,641,110 | |
流動資產 | ||||||
| 貨幣資金 | 1,362,256 | 32.54% | 1,027,823 | 1,356,265 | 1,433,000 | 1,271,226 |
| 應收賬款 | 4,715,184 | 22.89% | 3,836,946 | 2,614,506 | 1,653,604 | 910,970 |
| 存貨 | 108,383 | 5.11% | 103,113 | 77,240 | 63,996 | 35,791 |
| 其他流動資產 | 2,199,153 | 13.29% | 1,941,118 | 1,581,681 | 1,240,251 | 1,895,678 |
| 8,384,975 | 21.36% | 6,909,000 | 5,629,692 | 4,390,851 | 4,113,665 | |
流動負債 | ||||||
| 短期借款 | 1,182,526 | 171.32% | 435,849 | 816,676 | 778,172 | 1,122,627 |
| 應付票據 | 152,371 | -21.16% | 193,260 | 164,344 | 101,473 | 0 |
| 應付帳款 | 2,931,862 | -7.33% | 3,163,906 | 3,023,823 | 2,753,617 | 2,272,484 |
| 其他流動負債 | 3,081,762 | 0.89% | 3,054,464 | 2,545,420 | 2,259,270 | 1,670,443 |
| 7,348,521 | 7.32% | 6,847,479 | 6,550,264 | 5,892,533 | 5,065,554 | |
| 流動資產淨值 | 1,036,454 | 1,584.72% | 61,521 | (920,572) | (1,501,682) | (951,889) |
| 資產總額減流動負債 | 24,388,740 | 2.21% | 23,860,534 | 22,577,906 | 19,614,858 | 16,689,221 |
非流動負債 | ||||||
| 長期借款 | 13,057,420 | -2.72% | 13,422,417 | 13,020,329 | 11,819,348 | 9,249,329 |
| 應付債券 | 501,927 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 877,573 | -0.40% | 881,081 | 1,073,516 | 376,748 | 1,086,171 |
| 14,436,921 | 0.93% | 14,303,498 | 14,093,845 | 12,196,096 | 10,335,501 | |
總權益 | ||||||
| 實收股本 | 642,078 | 0.00% | 642,078 | 642,078 | 642,078 | 642,078 |
| 儲備項目 | 8,195,802 | 4.61% | 7,834,350 | 6,859,663 | 5,886,187 | 4,965,600 |
| 股東權益 | 8,837,880 | 4.26% | 8,476,428 | 7,501,742 | 6,528,265 | 5,607,678 |
| 非控股權益 | 1,113,940 | 3.08% | 1,080,608 | 982,319 | 890,497 | 746,043 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 10/10/2025 16:30 |
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