600325 華發股份
按盤價 
5.260 -0.030 (-0.567%) | 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 | 27,756,066 | -0.96% | 28,025,220 | 25,245,599 | 25,218,683 | 21,474,896 |
| 投資性房地產 | 30,406,037 | 1.86% | 29,851,248 | 27,611,370 | 16,772,997 | 12,039,338 |
| 固定資產 | 5,121,750 | -2.15% | 5,234,272 | 5,063,189 | 2,914,809 | 2,795,330 |
| 在建工程 | 91,869 | 19.81% | 76,682 | 37,210 | 593,782 | 246,167 |
| 無形資產 | 473,417 | -2.05% | 483,302 | 475,489 | 501,611 | 468,604 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 7,480,643 | -1.49% | 7,593,880 | 6,160,489 | 5,893,375 | 5,345,598 |
| 71,329,780 | 0.09% | 71,264,604 | 64,593,347 | 51,895,257 | 42,369,933 | |
流動資產 | ||||||
| 貨幣資金 | 29,421,185 | -11.43% | 33,219,770 | 46,319,778 | 53,291,984 | 49,994,143 |
| 應收賬款 | 2,165,312 | 36.73% | 1,583,640 | 1,248,369 | 1,231,178 | 328,416 |
| 存貨 | 230,988,919 | -6.84% | 247,950,540 | 275,031,708 | 243,553,119 | 217,377,946 |
| 其他流動資產 | 65,336,048 | -1.54% | 66,358,476 | 64,506,212 | 53,627,037 | 44,986,943 |
| 327,911,465 | -6.07% | 349,112,427 | 387,106,067 | 351,703,318 | 312,687,448 | |
流動負債 | ||||||
| 短期借款 | 5,188,607 | 49.10% | 3,479,890 | 462,951 | 416,247 | 1,030,413 |
| 應付票據 | 0 | -- | 0 | 452 | 729,474 | 1,321,371 |
| 應付帳款 | 29,520,340 | 1.43% | 29,105,435 | 41,249,773 | 33,434,866 | 31,282,825 |
| 其他流動負債 | 122,175,836 | -14.25% | 142,480,396 | 157,050,668 | 140,338,818 | 119,172,457 |
| 156,884,783 | -10.39% | 175,065,721 | 198,763,844 | 174,919,405 | 152,807,067 | |
| 流動資產淨值 | 171,026,681 | -1.74% | 174,046,706 | 188,342,223 | 176,783,914 | 159,880,381 |
| 資產總額減流動負債 | 242,356,462 | -1.20% | 245,311,310 | 252,935,570 | 228,679,171 | 202,250,314 |
非流動負債 | ||||||
| 長期借款 | 80,963,150 | 1.99% | 79,381,566 | 82,013,344 | 82,584,488 | 77,169,919 |
| 應付債券 | 23,522,573 | 4.61% | 22,486,175 | 21,464,445 | 23,287,529 | 22,699,371 |
| 其他非流動負債 | 17,731,137 | -3.83% | 18,437,114 | 17,758,224 | 13,635,246 | 6,489,423 |
| 122,216,860 | 1.59% | 120,304,855 | 121,236,013 | 119,507,262 | 106,358,713 | |
總權益 | ||||||
| 實收股本 | 2,752,152 | 0.00% | 2,752,152 | 2,752,152 | 2,117,161 | 2,117,161 |
| 儲備項目 | 16,570,650 | -2.58% | 17,010,342 | 19,424,394 | 17,343,460 | 18,701,890 |
| 股東權益 | 19,322,802 | -2.22% | 19,762,494 | 22,176,546 | 19,460,622 | 20,819,051 |
| 非控股權益 | 100,816,800 | -4.21% | 105,243,961 | 109,523,011 | 89,711,287 | 75,072,550 |
| 備註： | 即時報價更新時間為 29/08/2025 16:30 |
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