603919 金徽酒
按盤價 
21.980 +0.240 (+1.104%) | 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 | 1,674 | -9.42% | 1,848 | 0 | 188 | 1,146 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,263,028 | -1.22% | 1,278,661 | 1,364,404 | 1,443,190 | 1,490,398 |
| 在建工程 | 330,663 | 39.22% | 237,517 | 1,845 | 1,505 | 10,372 |
| 無形資產 | 211,913 | -1.70% | 215,578 | 212,944 | 198,781 | 183,353 |
| 商譽 | 1,009 | 0.00% | 1,009 | 1,009 | 1,009 | 0 |
| 其他非流動資產 | 137,973 | -10.30% | 153,809 | 83,101 | 65,112 | 49,162 |
| 1,946,259 | 3.06% | 1,888,422 | 1,663,302 | 1,709,785 | 1,734,432 | |
流動資產 | ||||||
| 貨幣資金 | 953,408 | 9.74% | 868,785 | 1,042,233 | 810,135 | 666,678 |
| 應收賬款 | 13,018 | -15.50% | 15,406 | 7,185 | 6,485 | 9,203 |
| 存貨 | 1,675,107 | -0.89% | 1,690,176 | 1,619,838 | 1,512,415 | 1,326,965 |
| 其他流動資產 | 160,763 | 13.37% | 141,803 | 69,765 | 56,646 | 36,032 |
| 2,802,296 | 3.17% | 2,716,170 | 2,739,020 | 2,385,680 | 2,038,877 | |
流動負債 | ||||||
| 短期借款 | 149,000 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 174,783 | -15.23% | 206,182 | 175,303 | 144,416 | 120,153 |
| 其他流動負債 | 946,544 | -4.89% | 995,191 | 853,539 | 760,697 | 631,283 |
| 1,270,328 | 5.74% | 1,201,373 | 1,028,842 | 905,113 | 751,436 | |
| 流動資產淨值 | 1,531,968 | 1.13% | 1,514,797 | 1,710,178 | 1,480,567 | 1,287,441 |
| 資產總額減流動負債 | 3,478,227 | 2.20% | 3,403,219 | 3,373,480 | 3,190,352 | 3,021,873 |
非流動負債 | ||||||
| 長期借款 | 31,997 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 91,080 | 1.19% | 90,010 | 50,712 | 39,304 | 40,189 |
| 123,078 | 36.74% | 90,010 | 50,712 | 39,304 | 40,189 | |
總權益 | ||||||
| 實收股本 | 507,260 | 0.00% | 507,260 | 507,260 | 507,260 | 507,260 |
| 儲備項目 | 2,866,684 | 1.77% | 2,816,870 | 2,818,755 | 2,642,743 | 2,474,098 |
| 股東權益 | 3,373,944 | 1.50% | 3,324,130 | 3,326,015 | 3,150,003 | 2,981,358 |
| 非控股權益 | (18,795) | 72.10% | (10,921) | (3,247) | 1,045 | 326 |
| 備註： | 即時報價更新時間為 05/09/2025 16:30 |
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