600998 九州通
按盤價 
5.120 -0.100 (-1.916%) | 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 | 3,020,250 | 33.22% | 2,267,085 | 1,877,765 | 1,700,499 | 1,462,458 |
| 投資性房地產 | 1,216,632 | -1.84% | 1,239,474 | 1,167,435 | 1,262,492 | 533,419 |
| 固定資產 | 7,751,421 | -5.10% | 8,167,657 | 8,079,963 | 7,504,418 | 6,716,944 |
| 在建工程 | 543,924 | 41.68% | 383,919 | 634,916 | 865,373 | 1,523,462 |
| 無形資產 | 2,400,173 | 13.67% | 2,111,523 | 1,895,060 | 1,863,082 | 2,195,199 |
| 商譽 | 805,336 | 0.75% | 799,372 | 759,681 | 813,381 | 581,433 |
| 其他非流動資產 | 3,534,784 | 10.39% | 3,201,955 | 2,748,976 | 2,644,964 | 1,753,338 |
| 19,272,522 | 6.06% | 18,170,984 | 17,163,796 | 16,654,209 | 14,766,253 | |
流動資產 | ||||||
| 貨幣資金 | 16,883,839 | -2.91% | 17,390,071 | 16,949,183 | 17,175,969 | 14,701,511 |
| 應收賬款 | 36,778,448 | 24.77% | 29,476,867 | 24,719,764 | 27,576,379 | 26,406,280 |
| 存貨 | 22,748,477 | -0.45% | 22,851,220 | 20,114,004 | 17,213,083 | 15,516,807 |
| 其他流動資產 | 12,090,484 | -16.66% | 14,506,726 | 13,842,355 | 13,692,295 | 14,545,019 |
| 88,501,247 | 5.08% | 84,224,883 | 75,625,307 | 75,657,725 | 71,169,618 | |
流動負債 | ||||||
| 短期借款 | 12,242,030 | 23.21% | 9,935,749 | 10,121,827 | 11,492,879 | 12,554,545 |
| 應付票據 | 28,820,296 | -1.73% | 29,326,352 | 23,895,795 | 24,828,843 | 21,355,853 |
| 應付帳款 | 20,977,949 | 22.08% | 17,183,818 | 16,205,447 | 14,466,156 | 12,802,270 |
| 其他流動負債 | 8,667,047 | -12.96% | 9,957,127 | 9,842,793 | 8,896,427 | 8,681,675 |
| 70,707,322 | 6.48% | 66,403,046 | 60,065,863 | 59,684,306 | 55,394,342 | |
| 流動資產淨值 | 17,793,925 | -0.16% | 17,821,837 | 15,559,444 | 15,973,419 | 15,775,275 |
| 資產總額減流動負債 | 37,066,447 | 2.98% | 35,992,821 | 32,723,240 | 32,627,628 | 30,541,529 |
非流動負債 | ||||||
| 長期借款 | 885,809 | -12.98% | 1,017,951 | 2,336,085 | 2,980,472 | 2,379,061 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,665,021 | 20.49% | 1,381,841 | 910,156 | 961,721 | 1,089,790 |
| 2,550,830 | 6.29% | 2,399,792 | 3,246,242 | 3,942,193 | 3,468,851 | |
總權益 | ||||||
| 實收股本 | 5,042,470 | 0.00% | 5,042,470 | 3,908,892 | 1,873,869 | 1,873,826 |
| 儲備項目 | 22,727,969 | 2.37% | 22,200,722 | 20,074,281 | 22,765,930 | 21,534,782 |
| 股東權益 | 27,770,439 | 1.94% | 27,243,192 | 23,983,172 | 24,639,799 | 23,408,608 |
| 非控股權益 | 6,745,177 | 6.23% | 6,349,837 | 5,493,826 | 4,045,636 | 3,664,070 |
| 備註： | 即時報價更新時間為 29/08/2025 16:30 |
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