300741 華寶股份
按盤價 
18.180 -0.020 (-0.110%)
18.180 -0.020 (-0.110%) | 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 | 55,709 | -51.73% | 115,409 | 136,295 | 185,082 | 335,793 |
| 投資性房地產 | 21,985 | -11.49% | 24,840 | 27,382 | 27,332 | 0 |
| 固定資產 | 485,626 | 7.79% | 450,536 | 450,286 | 315,824 | 268,821 |
| 在建工程 | 9,499 | 10.61% | 8,588 | 18,024 | 121,639 | 61,566 |
| 無形資產 | 199,719 | 28.86% | 154,995 | 158,747 | 165,464 | 60,402 |
| 商譽 | 718,341 | 4.16% | 689,668 | 1,194,551 | 1,200,127 | 1,194,551 |
| 其他非流動資產 | 458,213 | 46.51% | 312,760 | 344,475 | 435,428 | 175,839 |
| 1,949,093 | 10.95% | 1,756,796 | 2,329,760 | 2,450,895 | 2,096,972 | |
流動資產 | ||||||
| 貨幣資金 | 1,843,906 | -54.91% | 4,089,448 | 1,271,714 | 3,644,783 | 2,280,494 |
| 應收賬款 | 418,715 | 15.82% | 361,520 | 388,473 | 659,469 | 462,203 |
| 存貨 | 419,724 | 1.16% | 414,898 | 486,263 | 502,505 | 426,518 |
| 其他流動資產 | 2,839,239 | 248.61% | 814,451 | 3,759,316 | 1,752,709 | 3,125,863 |
| 5,521,583 | -2.79% | 5,680,318 | 5,905,767 | 6,559,465 | 6,295,078 | |
流動負債 | ||||||
| 短期借款 | 152,160 | 67.21% | 91,000 | 272,000 | 490,000 | 0 |
| 應付票據 | 4,922 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 147,566 | -2.13% | 150,777 | 129,329 | 171,164 | 136,642 |
| 其他流動負債 | 169,371 | -36.10% | 265,062 | 269,128 | 419,666 | 396,022 |
| 474,019 | -6.48% | 506,840 | 670,457 | 1,080,830 | 532,664 | |
| 流動資產淨值 | 5,047,564 | -2.43% | 5,173,478 | 5,235,310 | 5,478,635 | 5,762,414 |
| 資產總額減流動負債 | 6,996,657 | 0.96% | 6,930,274 | 7,565,070 | 7,929,530 | 7,859,386 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 36,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 17,034 | 45.88% | 11,677 | 171,616 | 177,831 | 19,569 |
| 17,034 | 45.88% | 11,677 | 207,616 | 177,831 | 19,569 | |
總權益 | ||||||
| 實收股本 | 615,880 | 0.00% | 615,880 | 615,880 | 615,880 | 615,880 |
| 儲備項目 | 6,226,518 | 0.92% | 6,170,002 | 6,571,676 | 6,924,599 | 7,091,388 |
| 股東權益 | 6,842,398 | 0.83% | 6,785,882 | 7,187,556 | 7,540,479 | 7,707,268 |
| 非控股權益 | 137,225 | 3.40% | 132,715 | 169,897 | 211,220 | 132,549 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/10/2025 16:30 |
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