301078 孩子王
按盤價 
12.600 -0.330 (-2.552%)
12.600 -0.330 (-2.552%) | 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 | 14,521 | 0.55% | 14,441 | 14,575 | 15,000 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 594,894 | -3.86% | 618,798 | 677,144 | 711,070 | 447,152 |
| 在建工程 | 438,508 | 6.20% | 412,906 | 199,679 | 0 | 186,492 |
| 無形資產 | 422,410 | 6.56% | 396,408 | 396,345 | 174,115 | 180,232 |
| 商譽 | 902,026 | 15.39% | 781,694 | 781,694 | 0 | 0 |
| 其他非流動資產 | 2,054,969 | -2.34% | 2,104,206 | 2,282,560 | 2,815,887 | 3,157,307 |
| 4,427,329 | 2.28% | 4,328,453 | 4,351,997 | 3,716,073 | 3,971,183 | |
流動資產 | ||||||
| 貨幣資金 | 2,508,167 | 79.36% | 1,398,364 | 2,472,114 | 1,858,981 | 1,644,720 |
| 應收賬款 | 69,121 | -15.67% | 81,963 | 84,190 | 78,032 | 75,786 |
| 存貨 | 867,787 | -6.42% | 927,343 | 1,119,582 | 957,315 | 910,118 |
| 其他流動資產 | 3,270,861 | 31.48% | 2,487,758 | 1,579,517 | 1,246,560 | 1,524,449 |
| 6,715,935 | 37.19% | 4,895,428 | 5,255,404 | 4,140,889 | 4,155,073 | |
流動負債 | ||||||
| 短期借款 | 350,000 | -- | 0 | 0 | 0 | 1,000 |
| 應付票據 | 467,740 | -32.01% | 687,935 | 323,707 | 436,508 | 453,611 |
| 應付帳款 | 1,187,865 | 50.62% | 788,625 | 834,409 | 729,543 | 877,416 |
| 其他流動負債 | 1,628,739 | -6.14% | 1,735,204 | 1,697,201 | 1,471,166 | 1,372,440 |
| 3,634,343 | 13.16% | 3,211,764 | 2,855,318 | 2,637,217 | 2,704,467 | |
| 流動資產淨值 | 3,081,592 | 83.03% | 1,683,665 | 2,400,086 | 1,503,671 | 1,450,606 |
| 資產總額減流動負債 | 7,508,920 | 24.90% | 6,012,118 | 6,752,083 | 5,219,744 | 5,421,789 |
非流動負債 | ||||||
| 長期借款 | 2,084,778 | 148.88% | 837,676 | 919,362 | 395,641 | 305,948 |
| 應付債券 | 0 | -- | 0 | 991,281 | 0 | 0 |
| 其他非流動負債 | 1,040,886 | -12.67% | 1,191,967 | 1,545,272 | 1,861,448 | 2,267,609 |
| 3,125,664 | 54.00% | 2,029,643 | 3,455,914 | 2,257,090 | 2,573,556 | |
總權益 | ||||||
| 實收股本 | 1,261,773 | 0.27% | 1,258,322 | 1,109,740 | 1,112,045 | 1,088,000 |
| 儲備項目 | 3,069,677 | 12.74% | 2,722,675 | 2,031,145 | 1,849,869 | 1,760,035 |
| 股東權益 | 4,331,450 | 8.80% | 3,980,997 | 3,140,885 | 2,961,914 | 2,848,035 |
| 非控股權益 | 51,806 | 3,405.14% | 1,478 | 155,284 | 741 | 198 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/08/2025 16:30 |
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