000798 中水漁業
按盤價 
8.140 -0.060 (-0.732%)
8.140 -0.060 (-0.732%) | 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 | 97,371 | 2.35% | 95,131 | 84,637 | 92,862 | 216,752 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 37,365 |
| 固定資產 | 2,668,773 | 5.66% | 2,525,927 | 2,491,210 | 2,513,373 | 449,794 |
| 在建工程 | 162,590 | -47.13% | 307,525 | 74,844 | 67,528 | 30,304 |
| 無形資產 | 44,562 | -1.37% | 45,182 | 45,845 | 47,459 | 13,158 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 94,285 | -18.61% | 115,846 | 182,625 | 46,057 | 19,858 |
| 3,067,581 | -0.71% | 3,089,611 | 2,879,161 | 2,767,278 | 767,231 | |
流動資產 | ||||||
| 貨幣資金 | 1,153,377 | 29.32% | 891,863 | 686,355 | 603,346 | 57,475 |
| 應收賬款 | 181,767 | -29.72% | 258,633 | 283,678 | 194,977 | 23,247 |
| 存貨 | 1,613,400 | 0.74% | 1,601,625 | 1,812,421 | 1,265,781 | 144,700 |
| 其他流動資產 | 145,253 | -4.80% | 152,577 | 288,394 | 439,147 | 19,290 |
| 3,093,798 | 6.51% | 2,904,699 | 3,070,848 | 2,503,251 | 244,712 | |
流動負債 | ||||||
| 短期借款 | 1,435,042 | -1.19% | 1,452,355 | 805,421 | 126,556 | 65,050 |
| 應付票據 | 0 | -- | 0 | 0 | 49,000 | 0 |
| 應付帳款 | 257,656 | 53.45% | 167,911 | 390,601 | 341,722 | 26,309 |
| 其他流動負債 | 1,299,599 | -4.48% | 1,360,529 | 1,340,912 | 1,178,999 | 264,379 |
| 2,992,297 | 0.39% | 2,980,796 | 2,536,934 | 1,696,277 | 355,738 | |
| 流動資產淨值 | 101,501 | -233.38% | (76,097) | 533,914 | 806,975 | (111,026) |
| 資產總額減流動負債 | 3,169,082 | 5.16% | 3,013,514 | 3,413,076 | 3,574,253 | 656,205 |
非流動負債 | ||||||
| 長期借款 | 1,089,644 | -6.45% | 1,164,770 | 1,612,311 | 0 | 13,573 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 376,219 | 34.90% | 278,883 | 161,690 | 203,949 | 83,373 |
| 1,465,863 | 1.54% | 1,443,653 | 1,774,002 | 203,949 | 96,946 | |
總權益 | ||||||
| 實收股本 | 365,859 | 0.00% | 365,859 | 365,859 | 365,859 | 319,455 |
| 儲備項目 | 81,671 | -2,018.51% | (4,257) | 90,443 | 2,007,434 | 201,647 |
| 股東權益 | 447,530 | 23.76% | 361,602 | 456,302 | 2,373,293 | 521,102 |
| 非控股權益 | 1,255,689 | 3.93% | 1,208,260 | 1,182,772 | 997,011 | 38,158 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/09/2025 15:24 |
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