603101 匯嘉時代
按盤價 
10.240 +0.240 (+2.400%) | 2025/12 - 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 | 0 | -- | 0 | 0 | 63,446 | 65,813 |
| 投資性房地產 | 416,037 | -3.03% | 429,027 | 466,299 | 480,196 | 405,722 |
| 固定資產 | 2,627,351 | 14.25% | 2,299,675 | 1,880,480 | 1,516,569 | 1,444,327 |
| 在建工程 | 34,668 | 216.66% | 10,948 | 5,189 | 57,842 | 59,693 |
| 無形資產 | 150,348 | -1.98% | 153,389 | 118,292 | 123,418 | 126,923 |
| 商譽 | 139,677 | 0.00% | 139,677 | 139,677 | 139,677 | 276,209 |
| 其他非流動資產 | 525,349 | -20.08% | 657,343 | 858,179 | 1,034,443 | 1,197,803 |
| 3,893,429 | 5.51% | 3,690,059 | 3,468,117 | 3,415,592 | 3,576,491 | |
流動資產 | ||||||
| 貨幣資金 | 208,707 | 6.98% | 195,088 | 131,779 | 196,607 | 269,920 |
| 應收賬款 | 152,783 | 19.59% | 127,761 | 109,455 | 103,087 | 69,733 |
| 存貨 | 372,202 | 4.60% | 355,829 | 301,036 | 333,015 | 315,621 |
| 其他流動資產 | 280,234 | 7.82% | 259,916 | 261,363 | 197,978 | 281,102 |
| 1,013,926 | 8.03% | 938,595 | 803,634 | 830,687 | 936,377 | |
流動負債 | ||||||
| 短期借款 | 1,018,239 | 1.31% | 1,005,073 | 808,457 | 1,025,777 | 686,342 |
| 應付票據 | 0 | -- | 0 | 0 | 5,144 | 0 |
| 應付帳款 | 559,718 | -12.01% | 636,087 | 675,739 | 562,944 | 789,879 |
| 其他流動負債 | 1,251,031 | 1.43% | 1,233,414 | 964,843 | 949,452 | 1,062,471 |
| 2,828,987 | -1.59% | 2,874,574 | 2,449,040 | 2,543,318 | 2,538,692 | |
| 流動資產淨值 | (1,815,061) | -6.25% | (1,935,979) | (1,645,406) | (1,712,631) | (1,602,315) |
| 資產總額減流動負債 | 2,078,368 | 18.49% | 1,754,080 | 1,822,711 | 1,702,961 | 1,974,176 |
非流動負債 | ||||||
| 長期借款 | 484,971 | 260.52% | 134,519 | 0 | 9,722 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 174,597 | -26.00% | 235,940 | 366,897 | 398,192 | 524,896 |
| 659,568 | 78.04% | 370,459 | 366,897 | 407,914 | 524,896 | |
總權益 | ||||||
| 實收股本 | 470,400 | 0.00% | 470,400 | 470,400 | 470,400 | 470,400 |
| 儲備項目 | 944,867 | 3.47% | 913,221 | 988,678 | 827,859 | 981,679 |
| 股東權益 | 1,415,267 | 2.29% | 1,383,621 | 1,459,078 | 1,298,259 | 1,452,079 |
| 非控股權益 | 3,533 | -- | 0 | (3,265) | (3,211) | (2,798) |
| 備註： | 即時報價更新時間為 22/04/2026 16:30 |
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