002187 廣百股份
按盤價 
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-- -- (--) | 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 | 225,898 | 2.29% | 220,831 | 220,802 | 216,165 | 186,840 |
| 投資性房地產 | 1,362,401 | -0.31% | 1,366,602 | 1,329,633 | 504,623 | 546,147 |
| 固定資產 | 863,520 | -4.03% | 899,817 | 977,062 | 1,032,024 | 1,053,278 |
| 在建工程 | 4,540 | -- | 0 | 5,556 | 1,384 | 863 |
| 無形資產 | 55,100 | -3.94% | 57,362 | 61,831 | 66,101 | 57,060 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,255,780 | -25.85% | 3,042,341 | 3,480,925 | 3,775,424 | 3,016,897 |
| 4,767,239 | -14.67% | 5,586,953 | 6,075,809 | 5,595,721 | 4,861,085 | |
流動資產 | ||||||
| 貨幣資金 | 1,807,480 | -38.53% | 2,940,473 | 3,103,019 | 3,087,138 | 4,183,227 |
| 應收賬款 | 72,932 | 102.89% | 35,946 | 47,650 | 56,023 | 43,063 |
| 存貨 | 245,452 | -1.81% | 249,980 | 284,486 | 318,077 | 292,464 |
| 其他流動資產 | 292,708 | -0.92% | 295,416 | 321,528 | 270,482 | 291,386 |
| 2,418,572 | -31.33% | 3,521,815 | 3,756,685 | 3,731,720 | 4,810,140 | |
流動負債 | ||||||
| 短期借款 | 463,039 | -62.73% | 1,242,460 | 900,724 | 500,407 | 100,000 |
| 應付票據 | 74,500 | -46.01% | 138,000 | 137,600 | 140,500 | 120,210 |
| 應付帳款 | 375,950 | -28.70% | 527,244 | 523,194 | 466,687 | 591,961 |
| 其他流動負債 | 1,096,905 | -16.06% | 1,306,698 | 1,544,624 | 1,616,630 | 3,290,531 |
| 2,010,394 | -37.46% | 3,214,402 | 3,106,142 | 2,724,223 | 4,102,702 | |
| 流動資產淨值 | 408,178 | 32.78% | 307,412 | 650,543 | 1,007,496 | 707,438 |
| 資產總額減流動負債 | 5,175,417 | -12.20% | 5,894,366 | 6,726,352 | 6,603,217 | 5,568,523 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 413,600 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,115,412 | -38.35% | 1,809,373 | 2,274,371 | 2,611,503 | 1,853,109 |
| 1,115,412 | -38.35% | 1,809,373 | 2,687,971 | 2,611,503 | 1,853,109 | |
總權益 | ||||||
| 實收股本 | 704,039 | 0.00% | 704,039 | 704,039 | 704,039 | 617,619 |
| 儲備項目 | 3,341,328 | -0.75% | 3,366,512 | 3,318,715 | 3,268,427 | 3,076,977 |
| 股東權益 | 4,045,367 | -0.62% | 4,070,551 | 4,022,754 | 3,972,466 | 3,694,596 |
| 非控股權益 | 14,638 | 1.36% | 14,441 | 15,627 | 19,249 | 20,819 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/09/2025 09:10 |
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