603101 匯嘉時代
按盤價 
10.950 -0.280 (-2.493%) | 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 | 0 | -- | 0 | 0 | 63,446 | 65,813 |
| 投資性房地產 | 419,284 | -2.27% | 429,027 | 466,299 | 480,196 | 405,722 |
| 固定資產 | 2,535,963 | 10.27% | 2,299,675 | 1,880,480 | 1,516,569 | 1,444,327 |
| 在建工程 | 51,594 | 371.26% | 10,948 | 5,189 | 57,842 | 59,693 |
| 無形資產 | 148,362 | -3.28% | 153,389 | 118,292 | 123,418 | 126,923 |
| 商譽 | 139,677 | 0.00% | 139,677 | 139,677 | 139,677 | 276,209 |
| 其他非流動資產 | 625,932 | -4.78% | 657,343 | 858,179 | 1,034,443 | 1,197,803 |
| 3,920,812 | 6.25% | 3,690,059 | 3,468,117 | 3,415,592 | 3,576,491 | |
流動資產 | ||||||
| 貨幣資金 | 207,619 | 6.42% | 195,088 | 131,779 | 196,607 | 269,920 |
| 應收賬款 | 172,823 | 35.27% | 127,761 | 109,455 | 103,087 | 69,733 |
| 存貨 | 333,444 | -6.29% | 355,829 | 301,036 | 333,015 | 315,621 |
| 其他流動資產 | 313,690 | 20.69% | 259,916 | 261,363 | 197,978 | 281,102 |
| 1,027,576 | 9.48% | 938,595 | 803,634 | 830,687 | 936,377 | |
流動負債 | ||||||
| 短期借款 | 1,092,914 | 8.74% | 1,005,073 | 808,457 | 1,025,777 | 686,342 |
| 應付票據 | 0 | -- | 0 | 0 | 5,144 | 0 |
| 應付帳款 | 495,561 | -22.09% | 636,087 | 675,739 | 562,944 | 789,879 |
| 其他流動負債 | 1,209,163 | -1.97% | 1,233,414 | 964,843 | 949,452 | 1,062,471 |
| 2,797,638 | -2.68% | 2,874,574 | 2,449,040 | 2,543,318 | 2,538,692 | |
| 流動資產淨值 | (1,770,062) | -8.57% | (1,935,979) | (1,645,406) | (1,712,631) | (1,602,315) |
| 資產總額減流動負債 | 2,150,749 | 22.61% | 1,754,080 | 1,822,711 | 1,702,961 | 1,974,176 |
非流動負債 | ||||||
| 長期借款 | 524,427 | 289.85% | 134,519 | 0 | 9,722 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 204,040 | -13.52% | 235,940 | 366,897 | 398,192 | 524,896 |
| 728,467 | 96.64% | 370,459 | 366,897 | 407,914 | 524,896 | |
總權益 | ||||||
| 實收股本 | 470,400 | 0.00% | 470,400 | 470,400 | 470,400 | 470,400 |
| 儲備項目 | 948,383 | 3.85% | 913,221 | 988,678 | 827,859 | 981,679 |
| 股東權益 | 1,418,783 | 2.54% | 1,383,621 | 1,459,078 | 1,298,259 | 1,452,079 |
| 非控股權益 | 3,499 | -- | 0 | (3,265) | (3,211) | (2,798) |
| 備註： | 即時報價更新時間為 14/11/2025 16:29 |
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