300755 華致酒行
按盤價 
18.020 -0.210 (-1.152%)
18.020 -0.210 (-1.152%) | 2025/03 - 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 | 234,270 | -2.12% | 239,353 | 233,337 | 247,547 | 41,695 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 3,607 | -13.40% | 4,165 | 7,112 | 9,333 | 6,875 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 298,289 | -1.45% | 302,663 | 338,423 | 242,147 | 281,908 |
| 536,166 | -1.83% | 546,181 | 578,872 | 499,027 | 330,478 | |
流動資產 | ||||||
| 貨幣資金 | 1,431,716 | 3.28% | 1,386,282 | 1,093,187 | 1,178,380 | 1,141,439 |
| 應收賬款 | 186,896 | 27.15% | 146,985 | 207,977 | 293,240 | 137,229 |
| 存貨 | 2,859,803 | -12.24% | 3,258,730 | 3,354,534 | 3,429,377 | 3,048,011 |
| 其他流動資產 | 1,383,271 | -22.08% | 1,775,153 | 2,016,918 | 3,040,877 | 2,173,754 |
| 5,861,686 | -10.74% | 6,567,150 | 6,672,616 | 7,941,874 | 6,500,433 | |
流動負債 | ||||||
| 短期借款 | 1,545,474 | -17.00% | 1,862,014 | 1,323,816 | 1,365,448 | 524,062 |
| 應付票據 | 742,866 | -23.48% | 970,865 | 984,542 | 2,043,551 | 1,469,588 |
| 應付帳款 | 102,497 | 27.99% | 80,084 | 82,971 | 121,062 | 99,595 |
| 其他流動負債 | 587,665 | -32.43% | 869,745 | 898,967 | 1,154,463 | 1,223,821 |
| 2,978,502 | -21.26% | 3,782,709 | 3,290,296 | 4,684,524 | 3,317,066 | |
| 流動資產淨值 | 2,883,184 | 3.55% | 2,784,441 | 3,382,320 | 3,257,350 | 3,183,367 |
| 資產總額減流動負債 | 3,419,350 | 2.66% | 3,330,623 | 3,961,191 | 3,756,377 | 3,513,844 |
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 | 67,266 | -1.16% | 68,057 | 58,886 | 37,972 | 32,661 |
| 67,266 | -1.16% | 68,057 | 58,886 | 37,972 | 32,661 | |
總權益 | ||||||
| 實收股本 | 416,798 | 0.00% | 416,798 | 416,798 | 416,798 | 416,798 |
| 儲備項目 | 2,825,246 | 3.12% | 2,739,662 | 3,383,554 | 3,222,257 | 2,996,771 |
| 股東權益 | 3,242,044 | 2.71% | 3,156,461 | 3,800,352 | 3,639,055 | 3,413,570 |
| 非控股權益 | 110,040 | 3.71% | 106,105 | 101,953 | 79,350 | 67,614 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/08/2025 16:30 |
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