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002023 海特高新
按盤價 跌12.540 -0.080 (-0.634%)
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1,356,512-1.13%1,371,9901,402,7261,442,7081,458,442
投資性房地產247,394-1.48%251,115258,559266,003273,447
固定資產2,621,2901.23%2,589,5422,983,1882,645,4852,502,891
在建工程5,104-95.55%114,79835,637296,334170,521
無形資產226,6283.83%218,267232,979301,930319,814
商譽24,5580.00%24,55824,55824,55824,558
其他非流動資產579,293-2.67%595,205572,143451,765400,221
5,060,779-2.03%5,165,4755,509,7915,428,7835,149,894

流動資產
貨幣資金480,2783.54%463,855425,744473,139373,345
應收賬款653,824-5.99%695,483597,844570,004589,623
存貨574,65320.03%478,762500,302353,075341,346
其他流動資產285,251-0.82%287,612344,620216,201269,695
1,994,0063.55%1,925,7121,868,5091,612,4181,574,010

流動負債
短期借款50,032-16.68%60,0510065,074
應付票據62,792104.17%30,75513,27019,51111,686
應付帳款307,53018.84%258,786221,958335,228136,475
其他流動負債1,356,70519.70%1,133,4591,056,628826,199910,435
1,777,06019.82%1,483,0511,291,8561,180,9381,123,671
流動資產淨值216,947-50.99%442,661576,653431,481450,339
資產總額減流動負債5,277,726-5.89%5,608,1376,086,4445,860,2645,600,233

非流動負債
長期借款766,110-34.17%1,163,7341,702,3571,561,3181,431,113
應付債券0--0000
其他非流動負債172,666-0.49%173,521116,44991,72580,662
938,776-29.80%1,337,2561,818,8051,653,0431,511,775

總權益
    實收股本740,8600.00%740,860740,860756,791756,791
    儲備項目3,605,5241.93%3,537,1183,512,8323,433,8643,349,432
股東權益4,346,3841.60%4,277,9784,253,6924,190,6554,106,223
非控股權益(7,434)4.75%(7,097)13,94716,565(17,764)
備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 16:30
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