002276 萬馬股份
按盤價 
18.670 -1.900 (-9.237%)
18.670 -1.900 (-9.237%) | 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 | 91,315 | -0.64% | 91,907 | 98,400 | 91,504 | 13,200 |
| 投資性房地產 | 1,542 | -2.53% | 1,582 | 0 | 0 | 12,293 |
| 固定資產 | 2,223,648 | -2.93% | 2,290,670 | 1,787,569 | 1,493,720 | 1,362,403 |
| 在建工程 | 286,626 | 68.80% | 169,806 | 356,347 | 342,815 | 282,745 |
| 無形資產 | 296,600 | -1.89% | 302,300 | 306,665 | 249,396 | 260,623 |
| 商譽 | 147,398 | 0.00% | 147,398 | 147,398 | 150,968 | 196,378 |
| 其他非流動資產 | 546,017 | 16.36% | 469,256 | 382,113 | 334,695 | 325,937 |
| 3,593,146 | 3.46% | 3,472,920 | 3,078,492 | 2,663,098 | 2,453,580 | |
流動資產 | ||||||
| 貨幣資金 | 1,961,736 | -17.37% | 2,374,012 | 3,432,799 | 3,631,142 | 2,552,828 |
| 應收賬款 | 6,657,197 | 23.84% | 5,375,698 | 4,035,538 | 3,783,880 | 3,453,375 |
| 存貨 | 1,452,737 | 8.82% | 1,334,958 | 1,203,322 | 858,021 | 995,780 |
| 其他流動資產 | 2,881,113 | 17.13% | 2,459,707 | 2,010,073 | 1,723,592 | 1,965,300 |
| 12,952,783 | 12.20% | 11,544,375 | 10,681,732 | 9,996,634 | 8,967,283 | |
流動負債 | ||||||
| 短期借款 | 41,898 | -23.31% | 54,634 | 107,806 | 25,591 | 260,580 |
| 應付票據 | 6,767,746 | 23.79% | 5,467,191 | 4,516,356 | 3,765,355 | 3,336,639 |
| 應付帳款 | 975,016 | -24.06% | 1,284,011 | 936,073 | 1,163,707 | 1,307,651 |
| 其他流動負債 | 1,299,318 | -10.07% | 1,444,750 | 1,514,471 | 1,103,645 | 806,079 |
| 9,083,977 | 10.10% | 8,250,586 | 7,074,705 | 6,058,298 | 5,710,949 | |
| 流動資產淨值 | 3,868,806 | 17.46% | 3,293,789 | 3,607,027 | 3,938,336 | 3,256,334 |
| 資產總額減流動負債 | 7,461,952 | 10.27% | 6,766,709 | 6,685,519 | 6,601,434 | 5,709,914 |
非流動負債 | ||||||
| 長期借款 | 744,659 | 130.71% | 322,762 | 412,951 | 1,041,926 | 469,994 |
| 應付債券 | 528,184 | 0.13% | 527,486 | 609,699 | 403,872 | 403,086 |
| 其他非流動負債 | 260,269 | 4.50% | 249,061 | 239,522 | 271,630 | 282,230 |
| 1,533,112 | 39.46% | 1,099,310 | 1,262,172 | 1,717,427 | 1,155,310 | |
總權益 | ||||||
| 實收股本 | 1,014,290 | 0.00% | 1,014,290 | 1,035,489 | 1,035,489 | 1,035,489 |
| 儲備項目 | 4,892,536 | 5.66% | 4,630,327 | 4,365,245 | 3,829,769 | 3,503,189 |
| 股東權益 | 5,906,826 | 4.65% | 5,644,616 | 5,400,734 | 4,865,258 | 4,538,678 |
| 非控股權益 | 22,014 | -3.38% | 22,783 | 22,613 | 18,749 | 15,926 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2025 16:30 |
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