301111 粵萬年青
按盤價 
22.060 +3.680 (+20.022%)
22.060 +3.680 (+20.022%) | 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 | 1,184 | -53.71% | 2,558 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 48,708 | -7.59% | 52,711 | 45,743 | 55,066 | 73,481 |
| 在建工程 | 0 | -- | 0 | 724 | 719 | 0 |
| 無形資產 | 29,255 | -2.10% | 29,882 | 30,183 | 7,827 | 7,891 |
| 商譽 | 9,001 | 22.93% | 7,322 | 0 | 0 | 0 |
| 其他非流動資產 | 302,267 | -7.14% | 325,497 | 269,229 | 192,506 | 35,983 |
| 390,414 | -6.59% | 417,970 | 345,879 | 256,118 | 117,355 | |
流動資產 | ||||||
| 貨幣資金 | 141,588 | -11.01% | 159,101 | 131,109 | 179,213 | 485,349 |
| 應收賬款 | 81,061 | 8.55% | 74,678 | 66,295 | 61,809 | 70,352 |
| 存貨 | 88,294 | -2.04% | 90,132 | 83,434 | 70,689 | 51,912 |
| 其他流動資產 | 224,049 | 17.13% | 191,285 | 228,817 | 289,236 | 101,230 |
| 534,992 | 3.84% | 515,196 | 509,656 | 600,948 | 708,843 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 60,561 | 8.15% | 55,996 | 34,869 | 29,035 | 37,588 |
| 其他流動負債 | 67,204 | 72.95% | 38,857 | 31,099 | 64,321 | 28,490 |
| 127,765 | 34.70% | 94,854 | 65,968 | 93,356 | 66,077 | |
| 流動資產淨值 | 407,228 | -3.12% | 420,343 | 443,688 | 507,592 | 642,766 |
| 資產總額減流動負債 | 797,642 | -4.85% | 838,313 | 789,567 | 763,709 | 760,121 |
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 | 45,435 | -36.51% | 71,562 | 11,362 | 5,036 | 9,267 |
| 45,435 | -36.51% | 71,562 | 11,362 | 5,036 | 9,267 | |
總權益 | ||||||
| 實收股本 | 160,000 | 0.00% | 160,000 | 160,000 | 160,000 | 160,000 |
| 儲備項目 | 588,208 | -2.67% | 604,337 | 616,175 | 598,673 | 590,854 |
| 股東權益 | 748,208 | -2.11% | 764,337 | 776,175 | 758,673 | 750,854 |
| 非控股權益 | 3,999 | 65.66% | 2,414 | 2,031 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/11/2025 16:30 |
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