000637 茂化實華
按盤價 
3.990 -0.440 (-9.932%)
3.990 -0.440 (-9.932%) | 2025/03 - 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 | 39,389 | -13.74% | 45,663 | 57,496 | 74,117 | 45,963 |
| 投資性房地產 | 20,088 | 59.33% | 12,608 | 9,587 | 10,234 | 3,386 |
| 固定資產 | 735,532 | -4.22% | 767,950 | 813,597 | 958,363 | 885,475 |
| 在建工程 | 55,018 | 10.52% | 49,781 | 98,624 | 25,927 | 17,934 |
| 無形資產 | 118,157 | -0.94% | 119,278 | 119,473 | 170,163 | 81,718 |
| 商譽 | 225,901 | 0.00% | 225,901 | 225,901 | 225,901 | 0 |
| 其他非流動資產 | 348,095 | 2.28% | 340,330 | 505,129 | 603,807 | 554,783 |
| 1,542,179 | -1.24% | 1,561,511 | 1,829,808 | 2,068,512 | 1,589,259 | |
流動資產 | ||||||
| 貨幣資金 | 266,447 | 31.84% | 202,105 | 136,686 | 160,257 | 194,948 |
| 應收賬款 | 46,382 | -21.82% | 59,328 | 74,345 | 84,162 | 119,052 |
| 存貨 | 135,419 | -18.82% | 166,815 | 220,927 | 235,444 | 247,787 |
| 其他流動資產 | 323,547 | -19.54% | 402,104 | 237,079 | 383,388 | 736,634 |
| 771,795 | -7.05% | 830,352 | 669,038 | 863,251 | 1,298,421 | |
流動負債 | ||||||
| 短期借款 | 695,034 | 0.46% | 691,851 | 636,884 | 872,932 | 616,188 |
| 應付票據 | 0 | -- | 0 | 0 | 23,000 | 49,000 |
| 應付帳款 | 135,574 | 1.52% | 133,543 | 179,376 | 133,065 | 126,424 |
| 其他流動負債 | 442,064 | -4.89% | 464,802 | 480,418 | 365,785 | 356,893 |
| 1,272,672 | -1.36% | 1,290,197 | 1,296,678 | 1,394,783 | 1,148,505 | |
| 流動資產淨值 | (500,877) | 8.92% | (459,844) | (627,640) | (531,532) | 149,916 |
| 資產總額減流動負債 | 1,041,302 | -5.48% | 1,101,667 | 1,202,168 | 1,536,980 | 1,739,174 |
非流動負債 | ||||||
| 長期借款 | 90,832 | -22.50% | 117,203 | 158,690 | 264,177 | 369,664 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 227,924 | 0.68% | 226,383 | 169,564 | 239,190 | 204,347 |
| 318,755 | -7.23% | 343,587 | 328,254 | 503,367 | 574,011 | |
總權益 | ||||||
| 實收股本 | 519,875 | 0.00% | 519,875 | 519,875 | 519,875 | 519,875 |
| 儲備項目 | 92,861 | -25.86% | 125,257 | 208,430 | 361,806 | 516,276 |
| 股東權益 | 612,736 | -5.02% | 645,133 | 728,305 | 881,681 | 1,036,151 |
| 非控股權益 | 109,811 | -2.78% | 112,947 | 145,609 | 151,932 | 129,012 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/05/2025 16:30 |
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