002856 美芝股份
按盤價 
12.120 -0.890 (-6.841%)
12.120 -0.890 (-6.841%) | 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 | 48,846 | -1.56% | 49,618 | 55,483 | 56,556 | 56,466 |
| 投資性房地產 | 158,176 | 6.02% | 149,192 | 179,986 | 69,016 | 0 |
| 固定資產 | 24,905 | -6.22% | 26,558 | 39,272 | 43,809 | 46,172 |
| 在建工程 | 0 | -- | 0 | 0 | 2,274 | 1,129 |
| 無形資產 | 27,835 | -15.19% | 32,819 | 37,699 | 36,954 | 1,524 |
| 商譽 | 30,685 | 0.00% | 30,685 | 39,835 | 50,759 | 0 |
| 其他非流動資產 | 200,266 | -10.04% | 222,606 | 236,647 | 228,903 | 138,116 |
| 490,713 | -4.06% | 511,479 | 588,921 | 488,271 | 243,407 | |
流動資產 | ||||||
| 貨幣資金 | 57,680 | -35.95% | 90,051 | 85,926 | 30,748 | 72,131 |
| 應收賬款 | 765,171 | -0.48% | 768,866 | 951,101 | 1,066,445 | 774,302 |
| 存貨 | 21,323 | -13.39% | 24,620 | 25,351 | 20,081 | 21,803 |
| 其他流動資產 | 372,300 | -29.52% | 528,214 | 517,442 | 644,424 | 489,903 |
| 1,216,474 | -13.83% | 1,411,752 | 1,579,820 | 1,761,698 | 1,358,139 | |
流動負債 | ||||||
| 短期借款 | 21,385 | -42.28% | 37,048 | 183,975 | 77,066 | 57,090 |
| 應付票據 | 0 | -100.00% | 12,230 | 22,462 | 10,806 | 23,314 |
| 應付帳款 | 755,285 | -17.43% | 914,771 | 946,662 | 961,861 | 471,451 |
| 其他流動負債 | 838,293 | 1.67% | 824,556 | 564,801 | 515,233 | 348,199 |
| 1,614,963 | -9.71% | 1,788,604 | 1,717,900 | 1,564,966 | 900,054 | |
| 流動資產淨值 | (398,489) | 5.74% | (376,852) | (138,081) | 196,732 | 458,085 |
| 資產總額減流動負債 | 92,224 | -31.50% | 134,627 | 450,840 | 685,003 | 701,493 |
非流動負債 | ||||||
| 長期借款 | 9,847 | 3,454.87% | 277 | 45,194 | 78,194 | 28,546 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,952 | -83.43% | 23,853 | 30,002 | 43,170 | 7,485 |
| 13,799 | -42.81% | 24,130 | 75,196 | 121,365 | 36,031 | |
總權益 | ||||||
| 實收股本 | 135,313 | 0.00% | 135,313 | 135,313 | 135,313 | 135,313 |
| 儲備項目 | (52,213) | 79.93% | (29,018) | 220,186 | 399,497 | 530,149 |
| 股東權益 | 83,099 | -21.82% | 106,294 | 355,499 | 534,810 | 665,461 |
| 非控股權益 | (4,674) | -211.21% | 4,203 | 20,145 | 28,828 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/12/2025 16:30 |
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