300190 維爾利
按盤價 
4.170 +0.030 (+0.725%)
4.170 +0.030 (+0.725%) | 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 | 513,694 | 0.12% | 513,074 | 490,238 | 438,549 | 400,783 |
| 投資性房地產 | 20,017 | -3.22% | 20,684 | 0 | 0 | 0 |
| 固定資產 | 876,778 | -3.72% | 910,663 | 1,035,802 | 720,999 | 444,591 |
| 在建工程 | 44,326 | 20.80% | 36,694 | 74,216 | 354,689 | 841,963 |
| 無形資產 | 1,632,434 | -3.36% | 1,689,112 | 2,086,785 | 2,134,047 | 1,836,548 |
| 商譽 | 457,670 | 0.00% | 457,670 | 751,496 | 800,394 | 973,215 |
| 其他非流動資產 | 344,257 | -3.68% | 357,424 | 316,175 | 221,324 | 154,173 |
| 3,889,176 | -2.41% | 3,985,322 | 4,754,712 | 4,670,002 | 4,651,273 | |
流動資產 | ||||||
| 貨幣資金 | 431,811 | -35.47% | 669,203 | 644,053 | 922,536 | 1,116,656 |
| 應收賬款 | 1,645,713 | -1.33% | 1,667,913 | 1,643,392 | 1,463,481 | 1,768,352 |
| 存貨 | 479,793 | 7.01% | 448,353 | 706,776 | 817,772 | 750,592 |
| 其他流動資產 | 813,276 | -6.17% | 866,711 | 1,331,845 | 2,032,160 | 2,365,807 |
| 3,370,593 | -7.71% | 3,652,181 | 4,326,066 | 5,235,949 | 6,001,408 | |
流動負債 | ||||||
| 短期借款 | 1,008,732 | -1.03% | 1,019,212 | 1,292,799 | 1,415,517 | 1,240,616 |
| 應付票據 | 82,272 | 51.96% | 54,139 | 125,370 | 330,853 | 301,823 |
| 應付帳款 | 960,854 | -9.82% | 1,065,503 | 1,175,475 | 1,197,333 | 1,525,558 |
| 其他流動負債 | 800,199 | -23.93% | 1,051,933 | 773,229 | 869,436 | 1,164,010 |
| 2,852,058 | -10.62% | 3,190,787 | 3,366,874 | 3,813,139 | 4,232,006 | |
| 流動資產淨值 | 518,536 | 12.38% | 461,394 | 959,192 | 1,422,810 | 1,769,402 |
| 資產總額減流動負債 | 4,407,712 | -0.88% | 4,446,715 | 5,713,903 | 6,092,813 | 6,420,674 |
非流動負債 | ||||||
| 長期借款 | 376,017 | 0.94% | 372,517 | 813,011 | 919,839 | 705,033 |
| 應付債券 | 907,620 | -0.04% | 907,979 | 879,100 | 846,294 | 811,496 |
| 其他非流動負債 | 271,442 | -2.70% | 278,984 | 326,722 | 360,856 | 382,665 |
| 1,555,079 | -0.28% | 1,559,480 | 2,018,833 | 2,126,989 | 1,899,194 | |
總權益 | ||||||
| 實收股本 | 781,598 | 0.00% | 781,598 | 781,589 | 781,589 | 781,588 |
| 儲備項目 | 1,959,673 | -1.58% | 1,991,114 | 2,788,703 | 3,057,354 | 3,602,807 |
| 股東權益 | 2,741,271 | -1.13% | 2,772,712 | 3,570,292 | 3,838,943 | 4,384,395 |
| 非控股權益 | 111,362 | -2.76% | 114,524 | 124,779 | 126,881 | 137,085 |
| 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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