002263 大東南
按盤價 
3.860 -0.050 (-1.279%)
3.860 -0.050 (-1.279%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,095,895 | -7.05% | 1,179,002 | 1,232,325 | 1,287,959 | 1,392,048 |
| 在建工程 | 26,148 | 7.67% | 24,285 | 23,940 | 155 | 2,237 |
| 無形資產 | 53,852 | -2.80% | 55,401 | 57,485 | 59,594 | 61,703 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 74,471 | 35.89% | 54,801 | 52,823 | 24,466 | 10,947 |
| 1,250,366 | -4.81% | 1,313,489 | 1,366,573 | 1,372,174 | 1,466,936 | |
流動資產 | ||||||
| 貨幣資金 | 1,104,380 | 0.74% | 1,096,279 | 1,140,645 | 1,028,738 | 943,832 |
| 應收賬款 | 111,343 | -3.04% | 114,838 | 98,742 | 97,466 | 95,238 |
| 存貨 | 280,940 | 2.12% | 275,100 | 305,520 | 286,176 | 226,883 |
| 其他流動資產 | 189,406 | 28.61% | 147,273 | 184,601 | 174,660 | 228,657 |
| 1,686,070 | 3.22% | 1,633,490 | 1,729,508 | 1,587,039 | 1,494,610 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 145,298 | 17,905 | 41,512 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 52,340 | -35.67% | 81,367 | 99,320 | 88,860 | 75,090 |
| 其他流動負債 | 56,794 | -10.30% | 63,312 | 62,022 | 76,758 | 133,308 |
| 109,134 | -24.57% | 144,680 | 306,640 | 183,523 | 249,911 | |
| 流動資產淨值 | 1,576,936 | 5.92% | 1,488,810 | 1,422,868 | 1,403,516 | 1,244,699 |
| 資產總額減流動負債 | 2,827,302 | 0.89% | 2,802,299 | 2,789,440 | 2,775,690 | 2,711,635 |
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 | 60,186 | 27.40% | 47,242 | 52,706 | 59,637 | 63,304 |
| 60,186 | 27.40% | 47,242 | 52,706 | 59,637 | 63,304 | |
總權益 | ||||||
| 實收股本 | 1,878,360 | 0.00% | 1,878,360 | 1,878,360 | 1,878,360 | 1,878,360 |
| 儲備項目 | 888,756 | 1.38% | 876,697 | 858,374 | 837,692 | 769,971 |
| 股東權益 | 2,767,116 | 0.44% | 2,755,057 | 2,736,734 | 2,716,053 | 2,648,331 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/11/2025 16:30 |
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