600809 山西汾酒
按盤價 
193.450 -2.550 (-1.301%) | 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 | 101,974 | 6.66% | 95,603 | 94,176 | 80,449 | 76,356 |
| 投資性房地產 | 13,691 | -2.05% | 13,977 | 14,361 | 14,925 | 15,467 |
| 固定資產 | 2,808,379 | -1.63% | 2,854,881 | 1,926,330 | 2,124,849 | 2,246,597 |
| 在建工程 | 2,300,804 | 13.63% | 2,024,875 | 829,206 | 355,406 | 246,823 |
| 無形資產 | 1,218,188 | -0.61% | 1,225,618 | 1,246,694 | 1,075,970 | 363,238 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,339,120 | 2.85% | 3,246,507 | 5,377,267 | 3,836,969 | 1,720,417 |
| 9,782,156 | 3.39% | 9,461,460 | 9,488,035 | 7,488,568 | 4,668,897 | |
流動資產 | ||||||
| 貨幣資金 | 13,926,550 | 121.59% | 6,284,731 | 3,774,745 | 11,201,219 | 6,145,803 |
| 應收賬款 | 310 | 313.33% | 75 | 231 | 543 | 1,254 |
| 存貨 | 13,197,969 | -0.54% | 13,270,211 | 11,572,557 | 9,649,546 | 8,188,997 |
| 其他流動資產 | 19,695,666 | -19.54% | 24,478,721 | 19,260,270 | 8,350,706 | 10,949,613 |
| 46,820,497 | 6.33% | 44,033,737 | 34,607,803 | 29,202,014 | 25,285,667 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 1,095,468 | 47.95% | 740,448 | 614,197 | 664,487 | 1,032,452 |
| 應付帳款 | 3,079,835 | -19.93% | 3,846,195 | 2,278,947 | 2,283,822 | 1,779,798 |
| 其他流動負債 | 15,944,357 | 19.20% | 13,376,544 | 12,253,523 | 11,898,146 | 11,452,922 |
| 20,119,659 | 12.00% | 17,963,187 | 15,146,667 | 14,846,455 | 14,265,172 | |
| 流動資產淨值 | 26,700,838 | 2.42% | 26,070,551 | 19,461,136 | 14,355,559 | 11,020,494 |
| 資產總額減流動負債 | 36,482,994 | 2.68% | 35,532,011 | 28,949,171 | 21,844,127 | 15,689,392 |
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 | 144,134 | -55.99% | 327,529 | 674,101 | 98,521 | 102,632 |
| 144,134 | -55.99% | 327,529 | 674,101 | 98,521 | 102,632 | |
總權益 | ||||||
| 實收股本 | 1,219,964 | 0.00% | 1,219,964 | 1,219,964 | 1,220,073 | 1,220,114 |
| 儲備項目 | 34,648,873 | 3.33% | 33,533,866 | 26,616,944 | 20,100,900 | 14,002,611 |
| 股東權益 | 35,868,837 | 3.21% | 34,753,830 | 27,836,908 | 21,320,974 | 15,222,726 |
| 非控股權益 | 470,023 | 4.30% | 450,652 | 438,162 | 424,633 | 364,034 |
| 備註： | 即時報價更新時間為 23/09/2025 12:52 |
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