600874 創業環保
按盤價 
5.970 -0.020 (-0.334%) | 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 | 190,201 | 0.00% | 190,201 | 188,650 | 193,108 | 195,000 |
| 投資性房地產 | 14,211 | 85.59% | 7,657 | 0 | 0 | 0 |
| 固定資產 | 1,662,391 | 11.60% | 1,489,568 | 1,286,922 | 911,347 | 973,273 |
| 在建工程 | 281,389 | 17.30% | 239,893 | 421,446 | 151,957 | 29,660 |
| 無形資產 | 10,786,852 | -1.45% | 10,946,006 | 10,894,760 | 10,130,264 | 10,331,691 |
| 商譽 | 0 | -- | 0 | 150,051 | 319,813 | 405,461 |
| 其他非流動資產 | 5,466,195 | 0.76% | 5,424,996 | 5,283,171 | 4,914,301 | 4,293,082 |
| 18,401,240 | 0.56% | 18,298,321 | 18,225,001 | 16,620,790 | 16,228,167 | |
流動資產 | ||||||
| 貨幣資金 | 2,493,916 | -9.54% | 2,756,992 | 2,612,622 | 3,252,060 | 2,139,487 |
| 應收賬款 | 4,048,244 | 12.77% | 3,589,826 | 3,261,907 | 2,745,022 | 2,325,550 |
| 存貨 | 37,715 | -6.96% | 40,535 | 35,685 | 31,144 | 21,828 |
| 其他流動資產 | 467,097 | -0.47% | 469,307 | 325,439 | 320,658 | 350,260 |
| 7,046,972 | 2.78% | 6,856,661 | 6,235,654 | 6,348,884 | 4,837,125 | |
流動負債 | ||||||
| 短期借款 | 62,425 | 113.57% | 29,229 | 1,992 | 1,001 | 145,852 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 971,897 | 2.63% | 946,965 | 668,888 | 511,159 | 429,522 |
| 其他流動負債 | 3,507,805 | -2.87% | 3,611,364 | 3,636,053 | 2,834,663 | 2,635,398 |
| 4,542,127 | -0.99% | 4,587,558 | 4,306,933 | 3,346,823 | 3,210,772 | |
| 流動資產淨值 | 2,504,845 | 10.39% | 2,269,103 | 1,928,720 | 3,002,061 | 1,626,353 |
| 資產總額減流動負債 | 20,906,086 | 1.65% | 20,567,424 | 20,153,721 | 19,622,851 | 17,854,520 |
非流動負債 | ||||||
| 長期借款 | 7,548,011 | 1.80% | 7,414,407 | 7,257,625 | 7,097,305 | 7,197,167 |
| 應付債券 | 499,633 | 0.00% | 499,633 | 629,633 | 878,373 | 250,000 |
| 其他非流動負債 | 1,823,972 | -1.73% | 1,856,090 | 2,050,703 | 2,144,880 | 2,303,283 |
| 9,871,615 | 1.04% | 9,770,130 | 9,937,960 | 10,120,558 | 9,750,450 | |
總權益 | ||||||
| 實收股本 | 1,570,418 | 0.00% | 1,570,418 | 1,570,418 | 1,570,418 | 1,427,228 |
| 儲備項目 | 8,299,463 | 2.48% | 8,098,450 | 7,551,755 | 6,909,055 | 5,692,970 |
| 股東權益 | 9,869,882 | 2.08% | 9,668,868 | 9,122,174 | 8,479,473 | 7,120,198 |
| 非控股權益 | 1,164,589 | 3.20% | 1,128,427 | 1,093,587 | 1,022,820 | 983,872 |
| 備註： | 即時報價更新時間為 28/08/2025 16:30 |
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