605299 舒華體育
按盤價 
9.910 -0.350 (-3.411%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 56,129 | 18.21% | 47,483 | 27,352 | 10,204 | 10,650 |
| 固定資產 | 524,136 | -4.36% | 548,004 | 605,104 | 662,211 | 704,539 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 74,540 | -6.66% | 79,860 | 89,270 | 96,132 | 97,545 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 130,595 | 17.45% | 111,194 | 84,022 | 81,227 | 74,808 |
| 785,400 | -0.15% | 786,541 | 805,748 | 849,774 | 887,541 | |
流動資產 | ||||||
| 貨幣資金 | 467,489 | -14.44% | 546,356 | 226,455 | 222,516 | 202,298 |
| 應收賬款 | 292,843 | -10.72% | 328,013 | 299,666 | 219,297 | 238,500 |
| 存貨 | 276,075 | 17.33% | 235,288 | 198,121 | 277,983 | 324,608 |
| 其他流動資產 | 86,649 | -33.01% | 129,338 | 435,256 | 266,546 | 159,595 |
| 1,123,056 | -9.36% | 1,238,995 | 1,159,498 | 986,342 | 925,002 | |
流動負債 | ||||||
| 短期借款 | 290,091 | 24.05% | 233,855 | 205,001 | 136,650 | 65,250 |
| 應付票據 | 10,459 | 153.92% | 4,119 | 2,857 | 0 | 0 |
| 應付帳款 | 204,254 | -24.64% | 271,033 | 211,879 | 158,298 | 203,271 |
| 其他流動負債 | 97,760 | -31.88% | 143,501 | 148,181 | 173,938 | 185,388 |
| 602,565 | -7.65% | 652,508 | 567,918 | 468,886 | 453,909 | |
| 流動資產淨值 | 520,491 | -11.25% | 586,487 | 591,580 | 517,456 | 471,092 |
| 資產總額減流動負債 | 1,305,891 | -4.89% | 1,373,028 | 1,397,328 | 1,367,230 | 1,358,634 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 95,562 | 5.61% | 90,483 | 80,794 | 79,004 | 73,967 |
| 95,562 | 5.61% | 90,483 | 80,794 | 79,004 | 73,967 | |
總權益 | ||||||
| 實收股本 | 409,227 | -0.59% | 411,669 | 411,669 | 411,499 | 411,499 |
| 儲備項目 | 801,102 | -8.01% | 870,876 | 904,865 | 876,727 | 873,168 |
| 股東權益 | 1,210,329 | -5.63% | 1,282,545 | 1,316,534 | 1,288,226 | 1,284,667 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 09/09/2025 16:30 |
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