603198 迎駕貢酒
按盤價 
45.580 +0.930 (+2.083%) | 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 | 0 | -100.00% | 17,219 | 21,536 | 0 | 5,000 |
| 投資性房地產 | 23,277 | 155.76% | 9,101 | 9,722 | 10,524 | 6,642 |
| 固定資產 | 2,578,903 | -0.62% | 2,594,924 | 1,805,272 | 1,745,779 | 1,716,395 |
| 在建工程 | 721,100 | 140.43% | 299,921 | 408,792 | 174,995 | 79,795 |
| 無形資產 | 253,593 | 1.73% | 249,273 | 251,620 | 173,620 | 124,362 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 377,112 | 5.77% | 356,548 | 218,210 | 184,791 | 240,043 |
| 3,953,984 | 12.11% | 3,526,985 | 2,715,152 | 2,289,710 | 2,172,237 | |
流動資產 | ||||||
| 貨幣資金 | 1,057,358 | -19.65% | 1,315,878 | 2,241,733 | 1,136,735 | 757,082 |
| 應收賬款 | 67,146 | -65.55% | 194,934 | 53,665 | 44,758 | 50,923 |
| 存貨 | 5,109,231 | 1.31% | 5,043,140 | 4,471,854 | 4,010,368 | 3,519,681 |
| 其他流動資產 | 2,394,196 | -27.63% | 3,308,362 | 2,398,265 | 2,578,662 | 2,235,451 |
| 8,627,931 | -12.52% | 9,862,314 | 9,165,517 | 7,770,524 | 6,563,138 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 558,701 | -11.82% | 633,596 | 257,392 | 256,950 | 160,872 |
| 應付帳款 | 653,148 | -27.45% | 900,243 | 564,657 | 643,574 | 563,526 |
| 其他流動負債 | 1,015,875 | -39.12% | 1,668,601 | 2,349,571 | 2,063,744 | 1,792,539 |
| 2,227,723 | -30.44% | 3,202,440 | 3,171,620 | 2,964,267 | 2,516,938 | |
| 流動資產淨值 | 6,400,208 | -3.90% | 6,659,874 | 5,993,897 | 4,806,257 | 4,046,200 |
| 資產總額減流動負債 | 10,354,192 | 1.64% | 10,186,859 | 8,709,048 | 7,095,966 | 6,218,437 |
非流動負債 | ||||||
| 長期借款 | 367,540 | 180.03% | 131,250 | 25,061 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 184,350 | 0.24% | 183,909 | 139,563 | 129,890 | 141,527 |
| 551,890 | 75.12% | 315,158 | 164,625 | 129,890 | 141,527 | |
總權益 | ||||||
| 實收股本 | 800,000 | 0.00% | 800,000 | 800,000 | 800,000 | 800,000 |
| 儲備項目 | 8,974,150 | -0.77% | 9,043,967 | 7,703,084 | 6,128,694 | 5,228,752 |
| 股東權益 | 9,774,150 | -0.71% | 9,843,967 | 8,503,084 | 6,928,694 | 6,028,752 |
| 非控股權益 | 28,152 | 1.51% | 27,734 | 41,340 | 37,383 | 48,157 |
| 備註： | 即時報價更新時間為 29/08/2025 16:30 |
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