002314 南山控股
按盤價 
3.050 +0.050 (+1.667%)
3.050 +0.050 (+1.667%) | 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 | 4,525,878 | 0.60% | 4,498,920 | 4,525,378 | 4,802,250 | 3,468,348 |
| 投資性房地產 | 13,025,915 | -0.83% | 13,134,961 | 11,912,927 | 9,276,028 | 7,317,704 |
| 固定資產 | 5,789,251 | -3.19% | 5,979,715 | 5,621,137 | 4,954,628 | 4,357,994 |
| 在建工程 | 5,722,600 | 11.49% | 5,132,655 | 4,725,826 | 4,679,465 | 4,947,950 |
| 無形資產 | 5,848,434 | -1.61% | 5,944,216 | 6,410,930 | 6,498,492 | 5,921,568 |
| 商譽 | 11,133 | 0.00% | 11,133 | 11,133 | 11,133 | 11,133 |
| 其他非流動資產 | 1,605,671 | -2.92% | 1,654,050 | 1,520,817 | 1,409,263 | 2,466,521 |
| 36,528,882 | 0.48% | 36,355,650 | 34,728,148 | 31,631,259 | 28,491,218 | |
流動資產 | ||||||
| 貨幣資金 | 5,932,437 | -17.02% | 7,149,604 | 8,235,415 | 5,995,881 | 9,919,927 |
| 應收賬款 | 943,014 | 15.33% | 817,666 | 776,436 | 869,621 | 804,920 |
| 存貨 | 16,786,057 | -14.46% | 19,623,626 | 22,799,455 | 24,139,744 | 22,470,312 |
| 其他流動資產 | 5,722,589 | -5.06% | 6,027,271 | 6,268,646 | 6,705,230 | 9,559,832 |
| 29,384,098 | -12.59% | 33,618,167 | 38,079,952 | 37,710,476 | 42,754,991 | |
流動負債 | ||||||
| 短期借款 | 300,225 | 130.74% | 130,116 | 330,280 | 1,684,804 | 1,060,375 |
| 應付票據 | 44,016 | -54.10% | 95,889 | 43,545 | 70,477 | 148,072 |
| 應付帳款 | 3,770,680 | -19.24% | 4,669,047 | 5,085,536 | 4,063,744 | 4,016,283 |
| 其他流動負債 | 22,752,840 | -4.37% | 23,793,604 | 27,591,772 | 25,042,104 | 29,380,824 |
| 26,867,761 | -6.35% | 28,688,656 | 33,051,133 | 30,861,129 | 34,605,554 | |
| 流動資產淨值 | 2,516,336 | -48.95% | 4,929,511 | 5,028,819 | 6,849,347 | 8,149,436 |
| 資產總額減流動負債 | 39,045,218 | -5.43% | 41,285,161 | 39,756,967 | 38,480,606 | 36,640,655 |
非流動負債 | ||||||
| 長期借款 | 20,319,299 | -11.60% | 22,984,514 | 18,306,265 | 15,618,691 | 14,342,582 |
| 應付債券 | 1,000,000 | 100.00% | 500,000 | 1,500,000 | 1,500,000 | 1,808,609 |
| 其他非流動負債 | 1,687,572 | 1.19% | 1,667,765 | 2,224,333 | 3,135,335 | 2,893,302 |
| 23,006,870 | -8.53% | 25,152,279 | 22,030,598 | 20,254,026 | 19,044,493 | |
總權益 | ||||||
| 實收股本 | 2,707,783 | 0.00% | 2,707,783 | 2,707,783 | 2,707,783 | 2,707,783 |
| 儲備項目 | 6,234,756 | 1.56% | 6,139,157 | 7,560,866 | 7,518,679 | 6,855,651 |
| 股東權益 | 8,942,538 | 1.08% | 8,846,940 | 10,268,648 | 10,226,462 | 9,563,433 |
| 非控股權益 | 7,095,809 | -2.61% | 7,285,942 | 7,457,721 | 8,000,119 | 8,032,728 |
| 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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