002820 桂發祥
按盤價 
13.260 -0.110 (-0.823%)
13.260 -0.110 (-0.823%) | 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 | 37 | -7.50% | 40 | 43 | 33 | 27 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 351,734 | -2.17% | 359,525 | 188,452 | 181,306 | 190,255 |
| 在建工程 | 16,625 | 5.42% | 15,770 | 43,865 | 57,104 | 56,412 |
| 無形資產 | 34,746 | -2.07% | 35,480 | 34,804 | 35,801 | 37,069 |
| 商譽 | 3,301 | 0.00% | 3,301 | 3,301 | 3,301 | 3,301 |
| 其他非流動資產 | 75,669 | -7.61% | 81,901 | 68,356 | 81,035 | 105,668 |
| 482,112 | -2.80% | 496,017 | 338,821 | 358,579 | 392,732 | |
流動資產 | ||||||
| 貨幣資金 | 396,386 | 58.17% | 250,608 | 641,216 | 597,712 | 263,826 |
| 應收賬款 | 13,727 | -4.29% | 14,343 | 14,857 | 16,245 | 15,063 |
| 存貨 | 40,371 | -24.13% | 53,209 | 41,953 | 37,296 | 45,956 |
| 其他流動資產 | 22,721 | -88.23% | 193,080 | 21,527 | 23,041 | 435,726 |
| 473,205 | -7.44% | 511,239 | 719,553 | 674,295 | 760,571 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 15,523 | -45.64% | 28,558 | 20,553 | 14,040 | 18,865 |
| 其他流動負債 | 26,102 | -4.36% | 27,291 | 29,663 | 34,156 | 39,365 |
| 41,625 | -25.47% | 55,850 | 50,216 | 48,195 | 58,230 | |
| 流動資產淨值 | 431,580 | -5.23% | 455,390 | 669,337 | 626,099 | 702,341 |
| 資產總額減流動負債 | 913,693 | -3.96% | 951,407 | 1,008,158 | 984,679 | 1,095,073 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 26,616 | -14.50% | 31,129 | 25,887 | 33,309 | 41,556 |
| 26,616 | -14.50% | 31,129 | 25,887 | 33,309 | 41,556 | |
總權益 | ||||||
| 實收股本 | 200,868 | 0.00% | 200,868 | 200,868 | 200,868 | 204,800 |
| 儲備項目 | 686,208 | -4.62% | 719,410 | 781,403 | 750,501 | 848,717 |
| 股東權益 | 887,076 | -3.61% | 920,278 | 982,272 | 951,370 | 1,053,517 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/08/2025 16:30 |
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