600702 舍得酒業
按盤價 
63.750 -1.150 (-1.772%) | 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 | 166,155 | 811.44% | 18,230 | 19,348 | 13,980 | 13,983 |
| 投資性房地產 | 37,719 | 0.00% | 37,719 | 36,231 | 34,830 | 35,794 |
| 固定資產 | 2,652,921 | -0.14% | 2,656,724 | 1,599,638 | 1,056,714 | 858,424 |
| 在建工程 | 912,719 | 6.39% | 857,879 | 725,762 | 457,188 | 105,541 |
| 無形資產 | 466,300 | 10.26% | 422,904 | 416,841 | 303,369 | 303,957 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 427,488 | 15.05% | 371,552 | 224,693 | 164,257 | 185,453 |
| 4,663,302 | 6.83% | 4,365,008 | 3,022,512 | 2,030,338 | 1,503,152 | |
流動資產 | ||||||
| 貨幣資金 | 1,515,509 | -1.81% | 1,543,385 | 2,421,971 | 2,447,977 | 1,972,806 |
| 應收賬款 | 253,220 | 7.16% | 236,294 | 267,768 | 218,623 | 151,170 |
| 存貨 | 5,603,446 | 7.36% | 5,219,221 | 4,423,804 | 3,582,903 | 2,793,747 |
| 其他流動資產 | 371,108 | -15.31% | 438,200 | 985,495 | 1,517,907 | 1,672,562 |
| 7,743,283 | 4.12% | 7,437,101 | 8,099,038 | 7,767,411 | 6,590,285 | |
流動負債 | ||||||
| 短期借款 | 844,178 | 18.74% | 710,968 | 0 | 0 | 0 |
| 應付票據 | 276,689 | 6.48% | 259,861 | 312,655 | 415,000 | 274,100 |
| 應付帳款 | 943,625 | -20.17% | 1,182,063 | 654,970 | 484,172 | 278,294 |
| 其他流動負債 | 1,861,381 | -2.68% | 1,912,660 | 2,436,072 | 2,233,381 | 2,456,094 |
| 3,925,872 | -3.44% | 4,065,553 | 3,403,697 | 3,132,553 | 3,008,488 | |
| 流動資產淨值 | 3,817,411 | 13.22% | 3,371,547 | 4,695,341 | 4,634,857 | 3,581,797 |
| 資產總額減流動負債 | 8,480,713 | 9.62% | 7,736,556 | 7,717,853 | 6,665,195 | 5,084,950 |
非流動負債 | ||||||
| 長期借款 | 905,166 | 109.80% | 431,435 | 39,407 | 25,004 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 200,030 | 15.06% | 173,850 | 113,787 | 102,504 | 88,425 |
| 1,105,196 | 82.59% | 605,285 | 153,194 | 127,509 | 88,425 | |
總權益 | ||||||
| 實收股本 | 333,122 | -0.01% | 333,168 | 333,177 | 333,196 | 332,071 |
| 儲備項目 | 6,720,842 | 3.79% | 6,475,114 | 6,903,242 | 5,996,259 | 4,462,051 |
| 股東權益 | 7,053,965 | 3.61% | 6,808,282 | 7,236,418 | 6,329,455 | 4,794,122 |
| 非控股權益 | 321,552 | -0.44% | 322,989 | 328,241 | 208,231 | 202,402 |
| 備註： | 即時報價更新時間為 28/08/2025 14:23 |
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