002371 北方華創
按盤價 
413.750 +2.750 (+0.669%)
413.750 +2.750 (+0.669%) | 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 | 130,289 | 96.51% | 66,301 | 3,392 | 2,030 | 0 |
| 投資性房地產 | 51,898 | -2.80% | 53,391 | 55,382 | 57,373 | 59,364 |
| 固定資產 | 7,356,185 | 16.51% | 6,313,787 | 3,352,494 | 2,484,200 | 2,422,848 |
| 在建工程 | 552,383 | 163.30% | 209,791 | 2,027,315 | 1,223,228 | 143,764 |
| 無形資產 | 8,500,483 | 80.47% | 4,710,159 | 2,546,983 | 2,002,977 | 2,062,521 |
| 商譽 | 2,177,381 | 5,659.35% | 37,806 | 27,310 | 18,070 | 16,542 |
| 其他非流動資產 | 9,216,116 | 10.97% | 8,305,199 | 7,385,679 | 5,646,061 | 4,026,863 |
| 27,984,736 | 42.08% | 19,696,434 | 15,398,555 | 11,433,938 | 8,731,902 | |
流動資產 | ||||||
| 貨幣資金 | 13,496,293 | 8.87% | 12,396,398 | 12,451,460 | 10,434,615 | 9,067,562 |
| 應收賬款 | 9,101,331 | 45.95% | 6,235,906 | 3,767,379 | 2,995,183 | 1,899,158 |
| 存貨 | 30,198,896 | 27.77% | 23,634,930 | 16,992,012 | 13,040,609 | 8,034,634 |
| 其他流動資產 | 5,112,970 | 16.15% | 4,402,062 | 5,015,147 | 4,647,054 | 3,321,217 |
| 57,909,492 | 24.08% | 46,669,296 | 38,225,997 | 31,117,461 | 22,322,571 | |
流動負債 | ||||||
| 短期借款 | 305,454 | 224.14% | 94,235 | 23,066 | 227,253 | 0 |
| 應付票據 | 3,148,918 | 55.50% | 2,024,987 | 1,741,032 | 296,814 | 533,831 |
| 應付帳款 | 11,627,566 | 13.15% | 10,276,125 | 6,116,958 | 5,592,373 | 3,498,973 |
| 其他流動負債 | 8,759,170 | -23.23% | 11,409,952 | 11,201,968 | 9,653,923 | 7,235,423 |
| 23,841,108 | 0.15% | 23,805,299 | 19,083,024 | 15,770,363 | 11,268,227 | |
| 流動資產淨值 | 34,068,384 | 49.00% | 22,863,997 | 19,142,973 | 15,347,098 | 11,054,344 |
| 資產總額減流動負債 | 62,053,120 | 45.80% | 42,560,431 | 34,541,528 | 26,781,036 | 19,786,246 |
非流動負債 | ||||||
| 長期借款 | 13,224,590 | 235.13% | 3,946,105 | 5,835,244 | 3,740,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 6,657,199 | 9.59% | 6,074,593 | 3,881,504 | 3,057,130 | 2,587,855 |
| 19,881,789 | 98.41% | 10,020,698 | 9,716,747 | 6,797,130 | 2,587,855 | |
總權益 | ||||||
| 實收股本 | 724,378 | 35.75% | 533,618 | 530,209 | 528,676 | 525,727 |
| 儲備項目 | 35,318,110 | 15.42% | 30,600,170 | 23,836,734 | 19,217,387 | 16,371,833 |
| 股東權益 | 36,042,488 | 15.77% | 31,133,788 | 24,366,943 | 19,746,063 | 16,897,560 |
| 非控股權益 | 6,128,843 | 335.92% | 1,405,945 | 457,838 | 237,842 | 300,832 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/11/2025 16:30 |
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