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002534 西子潔能
按盤價 不變-- -- (--)
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288,259-35.64%447,902547,352835,545472,285
投資性房地產1,117,171-1.44%1,133,4481,196,2801,235,4121,048,440
固定資產2,175,556-2.32%2,227,1441,862,0001,394,7401,056,877
在建工程58,2961,260.15%4,286290,847405,053487,481
無形資產497,022-3.82%516,767507,791506,370413,990
商譽55,7380.00%55,73855,738154,27620,539
其他非流動資產583,038-1.14%589,742760,039536,357523,809
4,775,081-4.02%4,975,0275,220,0465,067,7554,023,421

流動資產
貨幣資金3,413,103-3.30%3,529,6963,840,6663,613,4323,754,223
應收賬款1,597,440-12.64%1,828,6401,837,7581,855,9881,073,192
存貨1,545,368-0.44%1,552,1331,398,8021,903,0171,706,754
其他流動資產3,387,7998.31%3,127,7713,655,5353,512,9713,383,221
9,943,710-0.94%10,038,24110,732,76110,885,4089,917,390

流動負債
短期借款72,019-55.55%162,036545,331903,945349,498
應付票據1,294,2355.11%1,231,3161,611,4211,321,3171,089,482
應付帳款3,393,112-4.11%3,538,6573,734,2533,721,6102,995,201
其他流動負債2,812,762-7.43%3,038,4443,405,5423,363,8493,307,834
7,572,129-5.00%7,970,4549,296,5479,310,7217,742,015
流動資產淨值2,371,58114.69%2,067,7861,436,2141,574,6872,175,375
資產總額減流動負債7,146,6621.47%7,042,8136,656,2596,642,4426,198,796

非流動負債
長期借款454,940-1.11%460,069427,053628,080348,476
應付債券1,111,0282.35%1,085,4951,047,5191,005,910964,061
其他非流動負債957,91521.97%785,397829,576889,858872,397
2,523,8838.28%2,330,9612,304,1482,523,8472,184,934

總權益
    實收股本739,2070.00%739,205739,203739,202739,201
    儲備項目3,444,927-1.02%3,480,3603,165,0862,960,7842,898,180
股東權益4,184,133-0.84%4,219,5653,904,2893,699,9873,637,381
非控股權益438,646-10.90%492,288447,823418,608376,481
備註: 報價延遲最少15分鐘,資料更新時間為 29/08/2025 09:05
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