002492 恒基達鑫
按盤價 
7.000 -0.060 (-0.850%)
7.000 -0.060 (-0.850%) | 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 | 135,690 | -0.14% | 135,885 | 106,226 | 115,885 | 108,452 |
| 投資性房地產 | 14,691 | -3.15% | 15,169 | 16,127 | 15,739 | 16,620 |
| 固定資產 | 612,805 | -3.62% | 635,839 | 643,057 | 675,825 | 644,205 |
| 在建工程 | 37,412 | 196.05% | 12,637 | 16,039 | 10,352 | 18,367 |
| 無形資產 | 251,535 | -1.22% | 254,633 | 141,825 | 145,116 | 148,853 |
| 商譽 | 14,522 | 0.00% | 14,522 | 14,522 | 14,522 | 14,522 |
| 其他非流動資產 | 99,189 | 10.05% | 90,133 | 108,907 | 104,491 | 57,760 |
| 1,165,844 | 0.61% | 1,158,819 | 1,046,703 | 1,081,930 | 1,008,780 | |
流動資產 | ||||||
| 貨幣資金 | 371,375 | 69.42% | 219,210 | 217,232 | 187,931 | 438,536 |
| 應收賬款 | 517,123 | 54.28% | 335,182 | 540,570 | 290,762 | 72,472 |
| 存貨 | 3,867 | -5.20% | 4,079 | 3,717 | 4,110 | 4,026 |
| 其他流動資產 | 198,730 | -47.94% | 381,763 | 255,769 | 385,914 | 348,197 |
| 1,091,095 | 16.05% | 940,234 | 1,017,288 | 868,717 | 863,231 | |
流動負債 | ||||||
| 短期借款 | 84,539 | 5.42% | 80,195 | 132,237 | 79,970 | 188,285 |
| 應付票據 | 90,000 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 33,744 | -16.74% | 40,527 | 31,153 | 50,724 | 34,705 |
| 其他流動負債 | 81,642 | 0.79% | 81,001 | 43,565 | 43,219 | 123,472 |
| 289,925 | 43.72% | 201,723 | 206,955 | 173,913 | 346,462 | |
| 流動資產淨值 | 801,170 | 8.48% | 738,511 | 810,333 | 694,804 | 516,769 |
| 資產總額減流動負債 | 1,967,014 | 3.67% | 1,897,330 | 1,857,036 | 1,776,735 | 1,525,549 |
非流動負債 | ||||||
| 長期借款 | 168,652 | 14.65% | 147,105 | 50,275 | 34,078 | 4,937 |
| 應付債券 | 0 | -- | 0 | 79,765 | 79,564 | 0 |
| 其他非流動負債 | 62,773 | 23.27% | 50,922 | 34,645 | 36,385 | 37,020 |
| 231,425 | 16.87% | 198,027 | 164,685 | 150,027 | 41,957 | |
總權益 | ||||||
| 實收股本 | 405,000 | 0.00% | 405,000 | 405,000 | 405,000 | 405,000 |
| 儲備項目 | 1,313,663 | 2.78% | 1,278,079 | 1,269,915 | 1,206,978 | 1,066,473 |
| 股東權益 | 1,718,663 | 2.11% | 1,683,079 | 1,674,915 | 1,611,978 | 1,471,473 |
| 非控股權益 | 16,926 | 4.33% | 16,224 | 17,436 | 14,730 | 12,119 |
| 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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