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600185 珠免集團
即時 按盤價 升5.750 +0.020 (+0.349%)
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1,000,764-1.48%1,015,8161,805,3232,149,3011,976,892
投資性房地產2,592,59117.16%2,212,8332,615,5152,654,8193,199,568
固定資產753,655-2.43%772,404878,860758,751689,809
在建工程5,214-98.28%303,054232,50420,888102,832
無形資產55,883-30.92%80,89585,55583,44383,377
商譽0--00011,796
其他非流動資產836,740-8.03%909,816920,541475,9271,308,586
5,244,848-0.94%5,294,8176,538,2986,143,1287,372,861

流動資產
貨幣資金4,589,315-9.39%5,064,9555,257,1162,155,6271,479,832
應收賬款142,363-6.94%152,984173,211336,837289,619
存貨8,315,1211.48%8,193,98819,137,53621,168,24522,727,835
其他流動資產262,267-69.06%847,600754,416454,891434,735
13,309,066-6.67%14,259,52625,322,27924,115,59924,932,022

流動負債
短期借款5,578,59312.49%4,959,3903,767,7871,458,8221,319,015
應付票據0--0000
應付帳款1,359,53724.76%1,089,7421,937,2842,049,6941,997,358
其他流動負債3,879,865-21.78%4,960,4479,440,28813,129,6538,302,309
10,817,995-1.74%11,009,58015,145,35916,638,16911,618,682
流動資產淨值2,491,070-23.35%3,249,94710,176,9207,477,43013,313,340
資產總額減流動負債7,735,918-9.47%8,544,76416,715,21813,620,55920,686,201

非流動負債
長期借款3,262,322-16.86%3,924,0595,560,2056,520,1068,099,104
應付債券1,013,730-0.14%1,015,1471,411,159398,2202,996,616
其他非流動負債158,365-1.85%161,352215,386368,6171,193,551
4,434,418-13.06%5,100,5587,186,7507,286,94312,289,271

總權益
    實收股本1,885,0060.00%1,885,0061,885,0061,885,0061,944,687
    儲備項目(1,024,216)42.18%(720,351)5,601,4414,450,1976,447,639
股東權益860,790-26.09%1,164,6557,486,4466,335,2028,392,326
非控股權益2,440,7107.07%2,279,5512,042,021(1,587)4,604
備註: 即時報價更新時間為 29/08/2025 16:30
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