002186 全聚德
按盤價 
11.820 +0.110 (+0.939%)
11.820 +0.110 (+0.939%) | 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 | 371,452 | -0.23% | 372,297 | 378,560 | 361,452 | 368,475 |
| 投資性房地產 | 136,227 | -3.31% | 140,890 | 120,767 | 125,994 | 141,823 |
| 固定資產 | 267,191 | -2.68% | 274,552 | 312,018 | 332,449 | 334,683 |
| 在建工程 | 63,477 | 575.07% | 9,403 | 11,096 | 6,820 | 5,359 |
| 無形資產 | 81,675 | -3.67% | 84,785 | 89,344 | 90,873 | 91,953 |
| 商譽 | 3,442 | 0.00% | 3,442 | 3,442 | 3,442 | 0 |
| 其他非流動資產 | 256,467 | 0.27% | 255,768 | 264,140 | 286,485 | 314,165 |
| 1,179,931 | 3.40% | 1,141,137 | 1,179,366 | 1,207,515 | 1,256,459 | |
流動資產 | ||||||
| 貨幣資金 | 116,171 | -0.71% | 117,006 | 101,611 | 150,162 | 195,208 |
| 應收賬款 | 69,673 | 16.46% | 59,826 | 59,923 | 45,173 | 38,651 |
| 存貨 | 89,124 | -8.21% | 97,096 | 82,482 | 76,961 | 60,604 |
| 其他流動資產 | 83,166 | 6.64% | 77,989 | 94,322 | 56,483 | 225,802 |
| 358,134 | 1.77% | 351,917 | 338,338 | 328,779 | 520,265 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 15,500 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 156,557 | 4.47% | 149,864 | 164,716 | 161,161 | 141,992 |
| 其他流動負債 | 307,947 | -2.05% | 314,392 | 353,568 | 393,185 | 355,504 |
| 464,505 | 0.05% | 464,256 | 518,284 | 569,845 | 497,496 | |
| 流動資產淨值 | (106,371) | -5.31% | (112,339) | (179,946) | (241,067) | 22,770 |
| 資產總額減流動負債 | 1,073,560 | 4.35% | 1,028,798 | 999,419 | 966,448 | 1,279,229 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 174,084 | 9.34% | 159,210 | 175,091 | 199,369 | 221,131 |
| 174,084 | 9.34% | 159,210 | 175,091 | 199,369 | 221,131 | |
總權益 | ||||||
| 實收股本 | 306,922 | 0.00% | 306,922 | 308,464 | 308,464 | 308,464 |
| 儲備項目 | 558,065 | 4.92% | 531,891 | 496,330 | 436,715 | 712,792 |
| 股東權益 | 864,986 | 3.12% | 838,812 | 804,794 | 745,179 | 1,021,256 |
| 非控股權益 | 34,489 | 12.06% | 30,776 | 19,535 | 21,901 | 36,842 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/11/2025 16:30 |
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