603288 海天味業
按盤價 
36.260 +0.040 (+0.110%) | 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 | 0 | 0 |
| 投資性房地產 | 3,185 | -7.33% | 3,437 | 3,775 | 4,131 | 4,497 |
| 固定資產 | 5,180,295 | 2.47% | 5,055,456 | 4,609,123 | 4,206,781 | 3,614,223 |
| 在建工程 | 1,575,199 | 6.75% | 1,475,634 | 1,460,114 | 1,179,878 | 923,164 |
| 無形資產 | 865,966 | -0.98% | 874,555 | 856,989 | 684,644 | 376,666 |
| 商譽 | 112,937 | 0.00% | 112,937 | 210,428 | 210,428 | 30,578 |
| 其他非流動資產 | 6,951,253 | 1,306.26% | 494,308 | 508,669 | 799,725 | 809,724 |
| 14,688,834 | 83.24% | 8,016,327 | 7,649,099 | 7,085,587 | 5,758,851 | |
流動資產 | ||||||
| 貨幣資金 | 22,476,338 | 1.64% | 22,114,736 | 21,689,385 | 18,223,307 | 19,813,767 |
| 應收賬款 | 266,501 | 10.01% | 242,261 | 223,149 | 188,395 | 56,045 |
| 存貨 | 1,752,729 | -30.59% | 2,525,274 | 2,618,773 | 2,391,641 | 2,226,819 |
| 其他流動資產 | 8,163,720 | 2.56% | 7,959,838 | 6,243,112 | 6,170,245 | 5,482,242 |
| 32,659,288 | -0.56% | 32,842,108 | 30,774,419 | 26,973,588 | 27,578,873 | |
流動負債 | ||||||
| 短期借款 | 149,529 | -49.05% | 293,465 | 362,646 | 131,720 | 104,600 |
| 應付票據 | 1,898,757 | 223.76% | 586,477 | 457,994 | 0 | 466,580 |
| 應付帳款 | 1,236,613 | -9.08% | 1,360,098 | 1,403,495 | 1,300,262 | 1,606,951 |
| 其他流動負債 | 3,544,938 | -47.45% | 6,745,751 | 6,712,104 | 5,287,309 | 7,298,555 |
| 6,829,837 | -23.99% | 8,985,791 | 8,936,238 | 6,719,291 | 9,476,686 | |
| 流動資產淨值 | 25,829,451 | 8.27% | 23,856,317 | 21,838,182 | 20,254,298 | 18,102,188 |
| 資產總額減流動負債 | 40,518,285 | 27.13% | 31,872,644 | 29,487,281 | 27,339,885 | 23,861,039 |
非流動負債 | ||||||
| 長期借款 | 4,000 | -87.95% | 33,200 | 70,270 | 93,653 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 450,392 | 2.95% | 437,500 | 384,035 | 361,752 | 361,190 |
| 454,392 | -3.46% | 470,700 | 454,305 | 455,406 | 361,190 | |
總權益 | ||||||
| 實收股本 | 5,851,825 | 5.24% | 5,560,601 | 5,560,601 | 4,633,834 | 4,212,576 |
| 儲備項目 | 33,701,284 | 33.02% | 25,334,807 | 22,970,011 | 21,763,843 | 19,188,941 |
| 股東權益 | 39,553,109 | 28.02% | 30,895,408 | 28,530,612 | 26,397,677 | 23,401,517 |
| 非控股權益 | 510,784 | 0.84% | 506,536 | 502,364 | 486,803 | 98,331 |
| 備註： | 即時報價更新時間為 05/12/2025 12:08 |
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