600604 市北高新
按盤價 
5.570 -0.150 (-2.622%) | 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 | 1,545,135 | -1.27% | 1,565,008 | 1,600,404 | 1,670,259 | 1,789,664 |
| 投資性房地產 | 11,014,482 | 11.53% | 9,875,787 | 8,165,101 | 7,865,886 | 7,734,490 |
| 固定資產 | 7,000 | -3.55% | 7,258 | 7,668 | 11,508 | 14,795 |
| 在建工程 | 28,350 | 303.56% | 7,025 | 4,386 | 1,785 | 7,768 |
| 無形資產 | 780 | -22.31% | 1,004 | 809 | 971 | 926 |
| 商譽 | 56,085 | 0.00% | 56,085 | 56,085 | 56,085 | 56,085 |
| 其他非流動資產 | 1,046,655 | -1.12% | 1,058,459 | 1,068,383 | 1,099,978 | 839,670 |
| 13,698,488 | 8.97% | 12,570,626 | 10,902,837 | 10,706,472 | 10,443,398 | |
流動資產 | ||||||
| 貨幣資金 | 1,098,502 | 11.68% | 983,640 | 1,439,751 | 2,064,006 | 1,419,713 |
| 應收賬款 | 199,628 | -11.07% | 224,486 | 107,347 | 207,599 | 245,940 |
| 存貨 | 5,079,377 | -23.61% | 6,649,378 | 9,120,905 | 8,769,382 | 8,786,803 |
| 其他流動資產 | 366,328 | 0.41% | 364,827 | 521,037 | 314,325 | 262,649 |
| 6,743,835 | -17.98% | 8,222,331 | 11,189,041 | 11,355,312 | 10,715,105 | |
流動負債 | ||||||
| 短期借款 | 660,658 | -30.51% | 950,735 | 1,710,487 | 2,630,676 | 3,131,072 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 864,799 | -18.38% | 1,059,533 | 1,130,572 | 1,211,728 | 1,057,148 |
| 其他流動負債 | 3,017,035 | 1.10% | 2,984,238 | 4,703,572 | 4,045,007 | 1,877,287 |
| 4,542,492 | -9.05% | 4,994,507 | 7,544,631 | 7,887,411 | 6,065,507 | |
| 流動資產淨值 | 2,201,343 | -31.80% | 3,227,824 | 3,644,410 | 3,467,901 | 4,649,598 |
| 資產總額減流動負債 | 15,899,831 | 0.64% | 15,798,451 | 14,547,248 | 14,174,373 | 15,092,995 |
非流動負債 | ||||||
| 長期借款 | 5,920,317 | 6.68% | 5,549,455 | 3,262,501 | 2,524,325 | 2,163,253 |
| 應付債券 | 1,749,204 | 0.02% | 1,748,786 | 2,849,728 | 2,985,983 | 4,301,166 |
| 其他非流動負債 | 102,888 | -10.20% | 114,570 | 134,495 | 155,216 | 180,535 |
| 7,772,408 | 4.85% | 7,412,811 | 6,246,724 | 5,665,524 | 6,644,954 | |
總權益 | ||||||
| 實收股本 | 1,873,305 | 0.00% | 1,873,305 | 1,873,305 | 1,873,305 | 1,873,305 |
| 儲備項目 | 4,344,180 | -4.53% | 4,550,074 | 4,519,543 | 4,725,912 | 4,660,714 |
| 股東權益 | 6,217,485 | -3.21% | 6,423,379 | 6,392,848 | 6,599,217 | 6,534,019 |
| 非控股權益 | 1,909,938 | -2.67% | 1,962,261 | 1,907,676 | 1,909,632 | 1,914,022 |
| 備註： | 即時報價更新時間為 30/12/2025 16:30 |
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