600596 新安股份
按盤價 
12.390 0.000 (0.000%) | 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 | 1,121,331 | 0.40% | 1,116,890 | 1,114,114 | 1,150,337 | 1,126,262 |
| 投資性房地產 | 75,931 | -12.57% | 86,847 | 86,311 | 112,403 | 106,634 |
| 固定資產 | 7,123,313 | 3.88% | 6,857,490 | 6,768,236 | 5,066,096 | 4,717,258 |
| 在建工程 | 4,261,278 | -5.39% | 4,504,018 | 2,857,419 | 2,088,344 | 772,210 |
| 無形資產 | 1,029,823 | -3.22% | 1,064,127 | 1,113,998 | 900,818 | 771,541 |
| 商譽 | 187,946 | 0.00% | 187,946 | 201,983 | 96,792 | 105,770 |
| 其他非流動資產 | 386,532 | 0.71% | 383,791 | 596,483 | 698,837 | 641,622 |
| 14,186,154 | -0.11% | 14,201,109 | 12,738,545 | 10,113,627 | 8,241,297 | |
流動資產 | ||||||
| 貨幣資金 | 2,368,473 | -6.06% | 2,521,383 | 4,269,862 | 3,571,453 | 2,174,885 |
| 應收賬款 | 1,868,403 | 32.82% | 1,406,770 | 1,279,056 | 1,155,951 | 1,420,160 |
| 存貨 | 2,049,807 | -29.70% | 2,915,900 | 2,602,080 | 2,663,256 | 2,940,407 |
| 其他流動資產 | 1,412,137 | -9.87% | 1,566,775 | 1,450,031 | 1,745,183 | 2,422,592 |
| 7,698,821 | -8.47% | 8,410,829 | 9,601,030 | 9,135,843 | 8,958,045 | |
流動負債 | ||||||
| 短期借款 | 631,462 | 21.94% | 517,827 | 460,241 | 331,110 | 438,960 |
| 應付票據 | 766,402 | -29.80% | 1,091,759 | 816,285 | 1,254,691 | 1,233,283 |
| 應付帳款 | 2,917,840 | -9.75% | 3,233,074 | 2,653,996 | 2,024,653 | 2,188,340 |
| 其他流動負債 | 1,512,752 | -1.03% | 1,528,430 | 1,674,292 | 1,469,892 | 1,895,484 |
| 5,828,455 | -8.52% | 6,371,090 | 5,604,813 | 5,080,346 | 5,756,067 | |
| 流動資產淨值 | 1,870,366 | -8.30% | 2,039,739 | 3,996,217 | 4,055,497 | 3,201,978 |
| 資產總額減流動負債 | 16,056,521 | -1.13% | 16,240,848 | 16,734,762 | 14,169,124 | 11,443,275 |
非流動負債 | ||||||
| 長期借款 | 2,193,541 | -6.46% | 2,345,148 | 2,366,991 | 1,408,527 | 1,483,360 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 262,895 | -7.92% | 285,508 | 260,966 | 227,353 | 124,782 |
| 2,456,436 | -6.62% | 2,630,656 | 2,627,957 | 1,635,881 | 1,608,142 | |
總權益 | ||||||
| 實收股本 | 1,349,597 | 0.00% | 1,349,597 | 1,349,597 | 1,145,747 | 818,390 |
| 儲備項目 | 11,089,420 | -0.06% | 11,096,158 | 11,463,876 | 10,399,195 | 8,125,060 |
| 股東權益 | 12,439,017 | -0.05% | 12,445,755 | 12,813,473 | 11,544,942 | 8,943,451 |
| 非控股權益 | 1,161,067 | -0.29% | 1,164,436 | 1,293,331 | 988,301 | 891,682 |
| 備註： | 即時報價更新時間為 14/11/2025 13:04 |
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