002371 北方華創
按盤價 
428.800 +3.470 (+0.816%)
428.800 +3.470 (+0.816%) | 2025/03 - 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 | 11,680 | -82.38% | 66,301 | 3,392 | 2,030 | 0 |
| 投資性房地產 | 52,894 | -0.93% | 53,391 | 55,382 | 57,373 | 59,364 |
| 固定資產 | 6,314,084 | 0.00% | 6,313,787 | 3,352,494 | 2,484,200 | 2,422,848 |
| 在建工程 | 256,996 | 22.50% | 209,791 | 2,027,315 | 1,223,228 | 143,764 |
| 無形資產 | 5,785,230 | 22.82% | 4,710,159 | 2,546,983 | 2,002,977 | 2,062,521 |
| 商譽 | 60,152 | 59.11% | 37,806 | 27,310 | 18,070 | 16,542 |
| 其他非流動資產 | 8,015,399 | -3.49% | 8,305,199 | 7,385,679 | 5,646,061 | 4,026,863 |
| 20,496,434 | 4.06% | 19,696,434 | 15,398,555 | 11,433,938 | 8,731,902 | |
流動資產 | ||||||
| 貨幣資金 | 11,001,065 | -11.26% | 12,396,398 | 12,451,460 | 10,434,615 | 9,067,562 |
| 應收賬款 | 6,955,646 | 11.54% | 6,235,906 | 3,767,379 | 2,995,183 | 1,899,158 |
| 存貨 | 25,211,217 | 6.67% | 23,634,930 | 16,992,012 | 13,040,609 | 8,034,634 |
| 其他流動資產 | 4,577,859 | 3.99% | 4,402,062 | 5,015,147 | 4,647,054 | 3,321,217 |
| 47,745,786 | 2.31% | 46,669,296 | 38,225,997 | 31,117,461 | 22,322,571 | |
流動負債 | ||||||
| 短期借款 | 125,560 | 33.24% | 94,235 | 23,066 | 227,253 | 0 |
| 應付票據 | 2,025,757 | 0.04% | 2,024,987 | 1,741,032 | 296,814 | 533,831 |
| 應付帳款 | 10,863,282 | 5.71% | 10,276,125 | 6,116,958 | 5,592,373 | 3,498,973 |
| 其他流動負債 | 10,233,125 | -10.31% | 11,409,952 | 11,201,968 | 9,653,923 | 7,235,423 |
| 23,247,723 | -2.34% | 23,805,299 | 19,083,024 | 15,770,363 | 11,268,227 | |
| 流動資產淨值 | 24,498,063 | 7.15% | 22,863,997 | 19,142,973 | 15,347,098 | 11,054,344 |
| 資產總額減流動負債 | 44,994,497 | 5.72% | 42,560,431 | 34,541,528 | 26,781,036 | 19,786,246 |
非流動負債 | ||||||
| 長期借款 | 4,858,169 | 23.11% | 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 | 6,012,334 | -1.02% | 6,074,593 | 3,881,504 | 3,057,130 | 2,587,855 |
| 10,870,503 | 8.48% | 10,020,698 | 9,716,747 | 6,797,130 | 2,587,855 | |
總權益 | ||||||
| 實收股本 | 534,175 | 0.10% | 533,618 | 530,209 | 528,676 | 525,727 |
| 儲備項目 | 32,132,855 | 5.01% | 30,600,170 | 23,836,734 | 19,217,387 | 16,371,833 |
| 股東權益 | 32,667,030 | 4.92% | 31,133,788 | 24,366,943 | 19,746,063 | 16,897,560 |
| 非控股權益 | 1,456,963 | 3.63% | 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 05/06/2025 14:17 |
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