000016 深康佳Ａ
按盤價 
5.420 -0.120 (-2.166%)
5.420 -0.120 (-2.166%) | 2025/09 - 九個月 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 | 4,094,983 | -13.40% | 4,728,361 | 5,566,484 | 6,351,233 | 5,902,589 |
| 投資性房地產 | 1,577,545 | -4.44% | 1,650,843 | 1,470,227 | 802,408 | 776,525 |
| 固定資產 | 4,807,828 | -3.96% | 5,005,837 | 5,218,298 | 4,114,030 | 4,010,295 |
| 在建工程 | 880,128 | 0.81% | 873,042 | 860,899 | 1,990,361 | 1,490,778 |
| 無形資產 | 953,117 | -3.54% | 988,046 | 1,087,386 | 1,116,740 | 975,296 |
| 商譽 | 22,197 | 0.00% | 22,197 | 22,197 | 22,197 | 22,197 |
| 其他非流動資產 | 4,941,487 | -2.53% | 5,069,809 | 5,424,394 | 6,009,285 | 6,095,123 |
| 17,277,284 | -5.78% | 18,338,135 | 19,649,885 | 20,406,253 | 19,272,803 | |
流動資產 | ||||||
| 貨幣資金 | 3,503,221 | -14.88% | 4,115,767 | 6,506,360 | 5,988,095 | 6,489,553 |
| 應收賬款 | 1,314,418 | -9.90% | 1,458,923 | 1,726,546 | 2,036,735 | 3,397,729 |
| 存貨 | 2,523,027 | -6.37% | 2,694,648 | 3,249,898 | 4,409,768 | 4,068,538 |
| 其他流動資產 | 4,591,039 | 20.65% | 3,805,291 | 4,692,130 | 5,182,468 | 6,645,898 |
| 11,931,706 | -1.18% | 12,074,629 | 16,174,933 | 17,617,066 | 20,601,718 | |
流動負債 | ||||||
| 短期借款 | 5,945,597 | 3.56% | 5,741,171 | 6,390,592 | 7,579,559 | 9,920,675 |
| 應付票據 | 1,054,886 | -8.30% | 1,150,311 | 990,483 | 1,054,574 | 1,116,337 |
| 應付帳款 | 2,321,494 | -16.33% | 2,774,616 | 2,726,832 | 2,659,947 | 3,784,315 |
| 其他流動負債 | 8,839,476 | -5.63% | 9,366,947 | 8,338,395 | 3,614,137 | 8,346,989 |
| 18,161,453 | -4.58% | 19,033,045 | 18,446,302 | 14,908,217 | 23,168,316 | |
| 流動資產淨值 | (6,229,748) | -10.47% | (6,958,416) | (2,271,369) | 2,708,849 | (2,566,598) |
| 資產總額減流動負債 | 11,047,536 | -2.92% | 11,379,718 | 17,378,516 | 23,115,103 | 16,706,205 |
非流動負債 | ||||||
| 長期借款 | 5,073,681 | -8.26% | 5,530,650 | 7,779,150 | 8,906,931 | 3,529,141 |
| 應付債券 | 3,493,601 | 52.21% | 2,295,194 | 2,426,993 | 4,792,392 | 2,293,699 |
| 其他非流動負債 | 1,540,695 | 16.79% | 1,319,223 | 1,265,751 | 953,346 | 682,416 |
| 10,107,977 | 10.53% | 9,145,067 | 11,471,893 | 14,652,670 | 6,505,255 | |
總權益 | ||||||
| 實收股本 | 2,407,945 | 0.00% | 2,407,945 | 2,407,945 | 2,407,945 | 2,407,945 |
| 儲備項目 | (1,142,305) | 2,884.31% | (38,277) | 3,236,456 | 5,233,515 | 6,687,333 |
| 股東權益 | 1,265,640 | -46.59% | 2,369,669 | 5,644,401 | 7,641,460 | 9,095,278 |
| 非控股權益 | (326,081) | 141.51% | (135,017) | 262,222 | 820,973 | 1,105,671 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/11/2025 11:11 |
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