603776 永安行
按盤價 
17.850 -0.290 (-1.599%) | 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 | 133,264 | 15.73% | 115,150 | 76,880 | 31,616 | 24,432 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 382,923 | 0.90% | 379,501 | 441,048 | 509,507 | 535,211 |
| 在建工程 | 4,415 | -11.59% | 4,994 | 2,121 | 20,544 | 49,045 |
| 無形資產 | 58,824 | -2.11% | 60,091 | 62,417 | 51,475 | 51,977 |
| 商譽 | 126,754 | 0.00% | 126,754 | 126,754 | 0 | 0 |
| 其他非流動資產 | 114,853 | -38.47% | 186,670 | 80,296 | 99,271 | 169,352 |
| 821,034 | -5.97% | 873,161 | 789,517 | 712,413 | 830,017 | |
流動資產 | ||||||
| 貨幣資金 | 514,295 | -1.83% | 523,867 | 447,030 | 753,429 | 977,010 |
| 應收賬款 | 391,700 | -1.65% | 398,287 | 531,044 | 692,269 | 737,584 |
| 存貨 | 81,331 | -27.59% | 112,318 | 89,818 | 82,850 | 95,259 |
| 其他流動資產 | 2,480,490 | -0.91% | 2,503,346 | 2,707,491 | 2,438,961 | 2,172,535 |
| 3,467,816 | -1.98% | 3,537,818 | 3,775,384 | 3,967,509 | 3,982,388 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 10 | 0 | 0 |
| 應付票據 | 7,735 | -58.77% | 18,759 | 17,630 | 14,557 | 58,707 |
| 應付帳款 | 124,577 | 52.24% | 81,827 | 97,792 | 117,518 | 139,187 |
| 其他流動負債 | 268,453 | -7.33% | 289,677 | 291,872 | 316,074 | 339,000 |
| 400,765 | 2.69% | 390,263 | 407,304 | 448,150 | 536,894 | |
| 流動資產淨值 | 3,067,051 | -2.56% | 3,147,555 | 3,368,080 | 3,519,359 | 3,445,494 |
| 資產總額減流動負債 | 3,888,085 | -3.30% | 4,020,716 | 4,157,597 | 4,231,772 | 4,275,511 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -100.00% | 541,122 | 637,740 | 600,519 | 563,100 |
| 其他非流動負債 | 296,983 | -5.70% | 314,937 | 336,218 | 293,120 | 316,421 |
| 296,983 | -65.31% | 856,059 | 973,958 | 893,639 | 879,521 | |
總權益 | ||||||
| 實收股本 | 280,761 | 17.28% | 239,397 | 232,225 | 232,655 | 233,448 |
| 儲備項目 | 3,283,919 | 13.30% | 2,898,429 | 2,927,479 | 3,082,412 | 3,162,578 |
| 股東權益 | 3,564,680 | 13.60% | 3,137,827 | 3,159,704 | 3,315,067 | 3,396,026 |
| 非控股權益 | 26,422 | -1.52% | 26,831 | 23,935 | 23,067 | (36) |
| 備註： | 即時報價更新時間為 15/12/2025 16:29 |
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