002305 *ST南國置業
按盤價 
2.630 +0.130 (+5.200%)
2.630 +0.130 (+5.200%) | 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 | 2,276,993 | -5.43% | 2,407,670 | 3,285,623 | 3,583,415 | 2,147,184 |
| 投資性房地產 | 2,712,436 | -1.49% | 2,753,584 | 3,046,306 | 2,466,183 | 2,556,864 |
| 固定資產 | 440,853 | -2.63% | 452,776 | 468,196 | 484,596 | 500,763 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 1,514 | -7.34% | 1,634 | 1,202 | 1,391 | 994 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,924,956 | -9.63% | 2,130,130 | 2,649,731 | 3,132,510 | 3,754,001 |
| 7,356,751 | -5.02% | 7,745,793 | 9,451,057 | 9,668,095 | 8,959,806 | |
流動資產 | ||||||
| 貨幣資金 | 889,285 | 51.34% | 587,595 | 2,433,853 | 2,454,491 | 4,894,872 |
| 應收賬款 | 247,695 | -23.72% | 324,733 | 329,050 | 229,033 | 159,117 |
| 存貨 | 9,216,661 | -4.86% | 9,687,405 | 13,188,136 | 13,677,282 | 18,466,691 |
| 其他流動資產 | 2,551,591 | -5.93% | 2,712,520 | 2,886,623 | 3,166,715 | 3,135,593 |
| 12,905,233 | -3.06% | 13,312,252 | 18,837,662 | 19,527,522 | 26,656,273 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 184,454 | 0 | 15,000 |
| 應付票據 | 92,827 | 1.08% | 91,838 | 46,767 | 392,495 | 24,567 |
| 應付帳款 | 984,291 | -12.91% | 1,130,234 | 1,362,470 | 1,754,587 | 1,735,930 |
| 其他流動負債 | 16,764,670 | 3.38% | 16,216,298 | 20,112,217 | 16,990,996 | 22,079,270 |
| 17,841,788 | 2.31% | 17,438,369 | 21,705,908 | 19,138,078 | 23,854,767 | |
| 流動資產淨值 | (4,936,556) | 19.64% | (4,126,118) | (2,868,246) | 389,444 | 2,801,505 |
| 資產總額減流動負債 | 2,420,196 | -33.14% | 3,619,675 | 6,582,811 | 10,057,539 | 11,761,311 |
非流動負債 | ||||||
| 長期借款 | 2,190,178 | 0.58% | 2,177,588 | 2,492,056 | 2,908,190 | 3,765,134 |
| 應付債券 | 0 | -- | 0 | 0 | 592,707 | 590,765 |
| 其他非流動負債 | 1,778,387 | -11.89% | 2,018,396 | 1,820,862 | 2,372,197 | 2,730,326 |
| 3,968,565 | -5.42% | 4,195,984 | 4,312,918 | 5,873,094 | 7,086,225 | |
總權益 | ||||||
| 實收股本 | 1,734,216 | 0.00% | 1,734,216 | 1,734,216 | 1,734,216 | 1,734,216 |
| 儲備項目 | (4,385,190) | 25.75% | (3,487,365) | (1,249,279) | 443,942 | 1,212,382 |
| 股東權益 | (2,650,974) | 51.21% | (1,753,149) | 484,936 | 2,178,158 | 2,946,598 |
| 非控股權益 | 1,102,604 | -6.31% | 1,176,840 | 1,784,957 | 2,006,287 | 1,728,488 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/09/2025 16:30 |
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