000564 供銷大集
按盤價 
2.510 -0.020 (-0.791%)
2.510 -0.020 (-0.791%) | 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 | 131,750 | -0.38% | 132,256 | 8,162 | 7,997 | 7,783 |
| 投資性房地產 | 13,636,337 | 4.74% | 13,018,975 | 12,774,161 | 10,753,029 | 10,690,919 |
| 固定資產 | 2,719,230 | 11.32% | 2,442,672 | 1,830,590 | 2,825,781 | 3,488,168 |
| 在建工程 | 41,215 | 104.63% | 20,141 | 9,462 | 13,247 | 11,208 |
| 無形資產 | 171,176 | -69.04% | 552,852 | 370,170 | 832,416 | 925,178 |
| 商譽 | 770,036 | 0.00% | 770,036 | 909,477 | 1,072,953 | 1,216,565 |
| 其他非流動資產 | 10,299,248 | -9.51% | 11,381,888 | 7,876,115 | 6,247,914 | 418,275 |
| 27,768,992 | -1.94% | 28,318,819 | 23,778,136 | 21,753,337 | 16,758,095 | |
流動資產 | ||||||
| 貨幣資金 | 647,613 | -52.36% | 1,359,495 | 304,100 | 211,221 | 523,622 |
| 應收賬款 | 80,006 | -25.10% | 106,818 | 67,742 | 58,627 | 154,848 |
| 存貨 | 5,585,266 | 20.86% | 4,621,384 | 3,537,105 | 5,313,668 | 5,439,267 |
| 其他流動資產 | 833,529 | -51.65% | 1,723,918 | 557,176 | 537,354 | 4,155,407 |
| 7,146,413 | -8.52% | 7,811,614 | 4,466,123 | 6,120,871 | 10,273,143 | |
流動負債 | ||||||
| 短期借款 | 1,162,912 | -13.86% | 1,350,065 | 28,022 | 8,012 | 60,082 |
| 應付票據 | 0 | -- | 0 | 6,005 | 0 | 30,000 |
| 應付帳款 | 791,316 | 29.53% | 610,907 | 581,305 | 669,574 | 1,246,551 |
| 其他流動負債 | 4,286,664 | -15.04% | 5,045,384 | 4,839,114 | 4,260,794 | 4,059,928 |
| 6,240,892 | -10.93% | 7,006,356 | 5,454,446 | 4,938,380 | 5,396,560 | |
| 流動資產淨值 | 905,521 | 12.45% | 805,258 | (988,323) | 1,182,491 | 4,876,583 |
| 資產總額減流動負債 | 28,674,513 | -1.54% | 29,124,077 | 22,789,813 | 22,935,828 | 21,634,678 |
非流動負債 | ||||||
| 長期借款 | 5,273,052 | 5.53% | 4,996,528 | 4,962,049 | 5,111,520 | 45,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 6,107,777 | -4.73% | 6,411,146 | 6,119,240 | 6,006,859 | 8,874,014 |
| 11,380,829 | -0.24% | 11,407,674 | 11,081,289 | 11,118,378 | 8,919,014 | |
總權益 | ||||||
| 實收股本 | 18,058,063 | 0.00% | 18,058,063 | 19,163,777 | 19,163,777 | 19,163,777 |
| 儲備項目 | (2,319,327) | 26.45% | (1,834,201) | (7,955,406) | (7,843,545) | (6,950,895) |
| 股東權益 | 15,738,736 | -2.99% | 16,223,862 | 11,208,372 | 11,320,232 | 12,212,882 |
| 非控股權益 | 1,554,948 | 4.18% | 1,492,542 | 500,153 | 497,217 | 502,781 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 12/12/2025 16:30 |
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