002402 和而泰
按盤價 
29.980 -0.990 (-3.197%)
29.980 -0.990 (-3.197%) | 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 | 2,595 | 0.00% | 2,595 | 0 | 0 | 2,296 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,954,253 | 0.29% | 1,948,631 | 1,508,511 | 1,279,031 | 1,196,709 |
| 在建工程 | 340,103 | 28.30% | 265,093 | 278,182 | 84,645 | 46,280 |
| 無形資產 | 424,210 | -2.66% | 435,789 | 284,115 | 272,887 | 270,436 |
| 商譽 | 545,416 | 0.00% | 545,416 | 545,416 | 545,416 | 545,416 |
| 其他非流動資產 | 1,456,660 | 3.40% | 1,408,739 | 1,126,858 | 949,041 | 688,305 |
| 4,723,237 | 2.54% | 4,606,262 | 3,743,083 | 3,131,021 | 2,749,441 | |
流動資產 | ||||||
| 貨幣資金 | 1,151,182 | -7.50% | 1,244,499 | 1,243,461 | 1,088,675 | 904,933 |
| 應收賬款 | 3,386,996 | 17.96% | 2,871,307 | 2,048,283 | 1,463,808 | 1,313,030 |
| 存貨 | 2,192,983 | -7.72% | 2,376,508 | 2,119,180 | 2,088,896 | 1,537,369 |
| 其他流動資產 | 832,466 | -4.53% | 871,979 | 810,679 | 722,556 | 637,787 |
| 7,563,627 | 2.71% | 7,364,292 | 6,221,603 | 5,363,935 | 4,393,119 | |
流動負債 | ||||||
| 短期借款 | 300,029 | -70.96% | 1,033,163 | 618,765 | 499,600 | 655,338 |
| 應付票據 | 1,491,250 | -4.21% | 1,556,831 | 1,039,398 | 838,636 | 545,674 |
| 應付帳款 | 2,384,717 | 0.42% | 2,374,698 | 2,006,235 | 1,563,236 | 1,557,339 |
| 其他流動負債 | 781,951 | -6.14% | 833,075 | 830,365 | 348,036 | 307,685 |
| 4,957,947 | -14.49% | 5,797,767 | 4,494,763 | 3,249,508 | 3,066,035 | |
| 流動資產淨值 | 2,605,680 | 66.34% | 1,566,525 | 1,726,839 | 2,114,428 | 1,327,084 |
| 資產總額減流動負債 | 7,328,917 | 18.73% | 6,172,788 | 5,469,922 | 5,245,448 | 4,076,525 |
非流動負債 | ||||||
| 長期借款 | 1,309,782 | 140.14% | 545,417 | 0 | 200,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 266,808 | 13.56% | 234,944 | 186,251 | 128,565 | 129,636 |
| 1,576,590 | 102.03% | 780,361 | 186,251 | 328,565 | 129,636 | |
總權益 | ||||||
| 實收股本 | 925,080 | -0.01% | 925,192 | 931,901 | 914,341 | 914,017 |
| 儲備項目 | 4,092,822 | 8.94% | 3,756,980 | 3,611,487 | 3,261,414 | 2,695,187 |
| 股東權益 | 5,017,902 | 7.17% | 4,682,172 | 4,543,388 | 4,175,755 | 3,609,204 |
| 非控股權益 | 734,425 | 3.40% | 710,255 | 740,283 | 741,128 | 337,684 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/08/2025 16:30 |
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