601952 蘇墾農發
按盤價 
9.720 -0.080 (-0.816%) | 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 | 3,501 | 0.00% | 3,501 | 2,720 | 2,400 | 2,109 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 5,035 |
| 固定資產 | 2,084,212 | -0.33% | 2,091,091 | 1,835,147 | 1,819,763 | 1,744,430 |
| 在建工程 | 336,225 | 29.12% | 260,394 | 215,610 | 43,490 | 38,304 |
| 無形資產 | 284,973 | 0.64% | 283,168 | 293,186 | 244,834 | 217,028 |
| 商譽 | 93,132 | 0.00% | 93,132 | 93,987 | 105,783 | 106,639 |
| 其他非流動資產 | 3,916,869 | -2.48% | 4,016,463 | 4,239,315 | 4,432,338 | 4,617,940 |
| 6,718,911 | -0.43% | 6,747,749 | 6,679,966 | 6,648,609 | 6,731,485 | |
流動資產 | ||||||
| 貨幣資金 | 1,336,756 | 93.40% | 691,192 | 626,311 | 683,814 | 915,468 |
| 應收賬款 | 565,576 | 0.88% | 560,621 | 590,716 | 693,197 | 478,040 |
| 存貨 | 3,586,872 | -2.43% | 3,676,266 | 3,458,155 | 3,869,740 | 3,714,413 |
| 其他流動資產 | 2,426,041 | -11.44% | 2,739,499 | 3,071,287 | 2,698,594 | 2,970,516 |
| 7,915,246 | 3.23% | 7,667,578 | 7,746,469 | 7,945,345 | 8,078,436 | |
流動負債 | ||||||
| 短期借款 | 128,645 | -25.69% | 173,114 | 203,174 | 620,389 | 420,218 |
| 應付票據 | 192,071 | 187.03% | 66,917 | 22,615 | 0 | 0 |
| 應付帳款 | 579,785 | 36.15% | 425,849 | 363,768 | 379,613 | 285,351 |
| 其他流動負債 | 1,689,370 | -2.34% | 1,729,809 | 1,863,087 | 1,825,900 | 2,522,968 |
| 2,589,872 | 8.11% | 2,395,688 | 2,452,644 | 2,825,902 | 3,228,537 | |
| 流動資產淨值 | 5,325,374 | 1.01% | 5,271,889 | 5,293,825 | 5,119,443 | 4,849,899 |
| 資產總額減流動負債 | 12,044,285 | 0.21% | 12,019,638 | 11,973,792 | 11,768,051 | 11,581,384 |
非流動負債 | ||||||
| 長期借款 | 24,021 | -11.11% | 27,022 | 30,000 | 30,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,803,378 | 1.99% | 4,709,707 | 4,849,892 | 5,027,217 | 5,173,867 |
| 4,827,398 | 1.91% | 4,736,729 | 4,879,892 | 5,057,217 | 5,173,867 | |
總權益 | ||||||
| 實收股本 | 1,378,000 | 0.00% | 1,378,000 | 1,378,000 | 1,378,000 | 1,378,000 |
| 儲備項目 | 5,410,319 | -1.39% | 5,486,490 | 5,251,673 | 4,849,079 | 4,596,292 |
| 股東權益 | 6,788,319 | -1.11% | 6,864,490 | 6,629,673 | 6,227,079 | 5,974,292 |
| 非控股權益 | 428,568 | 2.43% | 418,420 | 464,227 | 483,755 | 433,225 |
| 備註： | 即時報價更新時間為 28/08/2025 16:30 |
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