601886 江河集團
按盤價 
7.650 -0.060 (-0.778%) | 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 | 190,564 | 161.95% | 72,747 | 98,708 | 118,762 | 103,058 |
| 投資性房地產 | 445,141 | -11.42% | 502,539 | 447,976 | 196,127 | 168,575 |
| 固定資產 | 2,132,389 | 12.86% | 1,889,369 | 1,342,942 | 1,136,044 | 1,255,184 |
| 在建工程 | 224,125 | -46.51% | 419,033 | 322,475 | 237,141 | 66,009 |
| 無形資產 | 788,064 | 2.25% | 770,699 | 709,499 | 690,102 | 708,390 |
| 商譽 | 275,571 | 0.60% | 273,936 | 395,361 | 445,869 | 662,785 |
| 其他非流動資產 | 2,017,044 | -0.45% | 2,026,184 | 2,000,963 | 1,984,109 | 2,858,448 |
| 6,072,897 | 1.99% | 5,954,507 | 5,317,924 | 4,808,154 | 5,822,449 | |
流動資產 | ||||||
| 貨幣資金 | 3,973,839 | -25.75% | 5,351,892 | 4,691,354 | 4,160,784 | 5,115,709 |
| 應收賬款 | 12,653,902 | 2.98% | 12,287,355 | 12,252,746 | 11,383,252 | 10,669,584 |
| 存貨 | 868,956 | 4.55% | 831,124 | 1,045,910 | 1,027,053 | 1,169,107 |
| 其他流動資產 | 5,170,346 | 2.62% | 5,038,230 | 5,398,036 | 5,567,694 | 5,401,982 |
| 22,667,044 | -3.58% | 23,508,601 | 23,388,045 | 22,138,783 | 22,356,381 | |
流動負債 | ||||||
| 短期借款 | 1,475,589 | 15.03% | 1,282,774 | 1,491,436 | 1,316,884 | 1,396,367 |
| 應付票據 | 6,138,166 | 2.53% | 5,986,714 | 5,396,689 | 5,529,682 | 6,386,812 |
| 應付帳款 | 8,125,080 | -11.35% | 9,164,892 | 9,290,167 | 8,602,746 | 8,440,779 |
| 其他流動負債 | 3,223,177 | -0.49% | 3,239,034 | 3,129,416 | 3,129,234 | 3,275,750 |
| 18,962,013 | -3.62% | 19,673,414 | 19,307,708 | 18,578,546 | 19,499,708 | |
| 流動資產淨值 | 3,705,031 | -3.39% | 3,835,187 | 4,080,337 | 3,560,237 | 2,856,673 |
| 資產總額減流動負債 | 9,777,928 | -0.12% | 9,789,695 | 9,398,261 | 8,368,392 | 8,679,122 |
非流動負債 | ||||||
| 長期借款 | 826,444 | 33.63% | 618,435 | 558,827 | 311,862 | 317,137 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 196,760 |
| 其他非流動負債 | 433,512 | -0.13% | 434,056 | 502,697 | 433,765 | 493,219 |
| 1,259,956 | 19.71% | 1,052,490 | 1,061,524 | 745,627 | 1,007,116 | |
總權益 | ||||||
| 實收股本 | 1,133,002 | 0.00% | 1,133,002 | 1,133,002 | 1,133,002 | 1,154,050 |
| 儲備項目 | 6,092,196 | -2.14% | 6,225,497 | 5,936,368 | 5,231,945 | 5,186,029 |
| 股東權益 | 7,225,198 | -1.81% | 7,358,499 | 7,069,370 | 6,364,947 | 6,340,079 |
| 非控股權益 | 1,292,773 | -6.23% | 1,378,705 | 1,267,366 | 1,257,817 | 1,331,928 |
| 備註： | 即時報價更新時間為 02/09/2025 15:04 |
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