600748 上實發展
按盤價 
3.950 -0.020 (-0.504%) | 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 | 5,073,227 | -0.12% | 5,079,130 | 5,101,914 | 5,343,008 | 580,092 |
| 投資性房地產 | 4,265,338 | -1.89% | 4,347,647 | 4,506,800 | 3,928,851 | 4,067,978 |
| 固定資產 | 1,999,318 | -2.81% | 2,057,223 | 2,170,347 | 741,831 | 783,324 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 616 | -15.50% | 729 | 2,719 | 4,340 | 5,954 |
| 商譽 | 40,456 | 0.00% | 40,456 | 40,456 | 40,456 | 40,456 |
| 其他非流動資產 | 245,248 | 5.00% | 233,561 | 363,557 | 303,880 | 397,322 |
| 11,624,203 | -1.14% | 11,758,747 | 12,185,794 | 10,362,368 | 5,875,126 | |
流動資產 | ||||||
| 貨幣資金 | 2,963,962 | -28.41% | 4,140,405 | 3,968,551 | 8,056,417 | 4,484,348 |
| 應收賬款 | 237,075 | 163.66% | 89,916 | 96,581 | 127,397 | 125,199 |
| 存貨 | 13,348,102 | -3.27% | 13,799,805 | 13,711,438 | 14,440,722 | 21,980,866 |
| 其他流動資產 | 606,354 | -8.68% | 664,001 | 757,920 | 12,358,293 | 7,076,969 |
| 17,155,492 | -8.23% | 18,694,127 | 18,534,490 | 34,982,830 | 33,667,382 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 1,216,439 | 1,735,160 | 2,234,763 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 288,479 |
| 應付帳款 | 686,743 | -29.97% | 980,583 | 1,631,704 | 1,372,588 | 1,122,396 |
| 其他流動負債 | 3,901,055 | -10.20% | 4,344,213 | 8,030,735 | 21,993,658 | 14,320,413 |
| 4,587,798 | -13.84% | 5,324,796 | 10,878,878 | 25,101,406 | 17,966,050 | |
| 流動資產淨值 | 12,567,694 | -6.00% | 13,369,331 | 7,655,612 | 9,881,424 | 15,701,332 |
| 資產總額減流動負債 | 24,191,897 | -3.73% | 25,128,078 | 19,841,407 | 20,243,791 | 21,576,458 |
非流動負債 | ||||||
| 長期借款 | 11,902,942 | -1.35% | 12,065,641 | 8,075,780 | 7,885,080 | 9,198,414 |
| 應付債券 | 0 | -- | 0 | 0 | 888,831 | 798,213 |
| 其他非流動負債 | 49,151 | -55.36% | 110,115 | 463,790 | 459,632 | 456,782 |
| 11,952,093 | -1.84% | 12,175,756 | 8,539,570 | 9,233,542 | 10,453,409 | |
總權益 | ||||||
| 實收股本 | 1,844,563 | 0.00% | 1,844,563 | 1,844,563 | 1,844,563 | 1,844,563 |
| 儲備項目 | 8,453,243 | -8.19% | 9,207,683 | 8,201,509 | 8,141,629 | 8,179,467 |
| 股東權益 | 10,297,806 | -6.83% | 11,052,246 | 10,046,072 | 9,986,192 | 10,024,030 |
| 非控股權益 | 1,941,999 | 2.21% | 1,900,076 | 1,255,765 | 1,024,057 | 1,099,019 |
| 備註： | 即時報價更新時間為 28/08/2025 16:30 |
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