601828 美凱龍
按盤價 
2.840 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 | 3,377,696 | 1.46% | 3,329,208 | 3,442,502 | 3,757,062 | 3,929,090 |
| 投資性房地產 | 90,720,200 | -0.35% | 91,042,200 | 92,463,200 | 93,234,000 | 93,325,000 |
| 固定資產 | 2,021,303 | -21.71% | 2,581,677 | 2,743,966 | 2,702,880 | 2,812,482 |
| 在建工程 | 26,314 | 51.06% | 17,420 | 16,885 | 89,425 | 88,911 |
| 無形資產 | 47,922 | -25.32% | 64,171 | 97,830 | 94,763 | 125,192 |
| 商譽 | 97,597 | 0.00% | 97,597 | 97,597 | 97,597 | 97,597 |
| 其他非流動資產 | 8,709,791 | -14.01% | 10,129,194 | 11,770,767 | 14,662,560 | 17,391,075 |
| 105,000,823 | -2.11% | 107,261,467 | 110,632,747 | 114,638,287 | 117,769,347 | |
流動資產 | ||||||
| 貨幣資金 | 3,744,098 | -1.33% | 3,794,656 | 2,974,053 | 2,928,469 | 6,903,715 |
| 應收賬款 | 460,012 | -21.39% | 585,204 | 1,203,320 | 1,962,169 | 1,957,650 |
| 存貨 | 46,449 | -12.47% | 53,065 | 159,514 | 302,869 | 329,088 |
| 其他流動資產 | 4,142,743 | -8.81% | 4,542,831 | 6,091,004 | 6,260,082 | 6,462,437 |
| 8,393,302 | -6.49% | 8,975,756 | 10,427,891 | 11,453,589 | 15,652,890 | |
流動負債 | ||||||
| 短期借款 | 1,542,495 | -28.00% | 2,142,391 | 4,971,831 | 1,998,589 | 2,957,088 |
| 應付票據 | 6,382 | -97.94% | 309,173 | 13,552 | 44,412 | 9,000 |
| 應付帳款 | 1,230,287 | -12.31% | 1,402,974 | 2,054,926 | 2,452,582 | 2,400,880 |
| 其他流動負債 | 23,923,193 | -4.60% | 25,076,594 | 21,551,234 | 20,866,009 | 26,764,570 |
| 26,702,357 | -7.70% | 28,931,132 | 28,591,543 | 25,361,592 | 32,131,539 | |
| 流動資產淨值 | (18,309,055) | -8.25% | (19,955,377) | (18,163,651) | (13,908,002) | (16,478,648) |
| 資產總額減流動負債 | 86,691,769 | -0.70% | 87,306,090 | 92,469,096 | 100,730,285 | 101,290,698 |
非流動負債 | ||||||
| 長期借款 | 19,042,229 | 7.56% | 17,703,684 | 19,247,657 | 21,798,182 | 21,606,317 |
| 應付債券 | 0 | -- | 0 | 1,758,512 | 1,723,400 | 532,620 |
| 其他非流動負債 | 21,644,430 | 7.78% | 20,081,611 | 18,641,261 | 21,727,440 | 22,944,522 |
| 40,686,660 | 7.68% | 37,785,295 | 39,647,430 | 45,249,022 | 45,083,459 | |
總權益 | ||||||
| 實收股本 | 4,354,733 | 0.00% | 4,354,733 | 4,354,733 | 4,354,733 | 4,354,733 |
| 儲備項目 | 38,831,609 | -7.84% | 42,134,964 | 45,260,562 | 47,678,778 | 48,303,088 |
| 股東權益 | 43,186,342 | -7.11% | 46,489,697 | 49,615,294 | 52,033,511 | 52,657,821 |
| 非控股權益 | 2,818,767 | -7.01% | 3,031,098 | 3,206,372 | 3,447,752 | 3,549,419 |
| 備註： | 即時報價更新時間為 14/11/2025 16:29 |
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