000850 華茂股份
按盤價 
5.010 -0.110 (-2.148%)
5.010 -0.110 (-2.148%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 230,471 | 0.19% | 230,036 | 214,182 | 1,055,936 | 910,912 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,192,749 | -2.81% | 2,256,189 | 2,315,952 | 2,405,700 | 2,191,010 |
| 在建工程 | 55,511 | 87.30% | 29,637 | 66,983 | 36,757 | 211,699 |
| 無形資產 | 339,556 | -2.13% | 346,940 | 366,565 | 386,963 | 418,572 |
| 商譽 | 276 | 0.00% | 276 | 276 | 276 | 276 |
| 其他非流動資產 | 1,007,411 | 6.53% | 945,679 | 842,260 | 520,726 | 693,809 |
| 3,825,974 | 0.45% | 3,808,757 | 3,806,218 | 4,406,358 | 4,426,279 | |
流動資產 | ||||||
| 貨幣資金 | 475,120 | 3.71% | 458,122 | 441,711 | 396,766 | 432,087 |
| 應收賬款 | 414,798 | -6.25% | 442,458 | 389,475 | 359,329 | 376,468 |
| 存貨 | 1,063,487 | 20.82% | 880,211 | 849,771 | 833,603 | 624,301 |
| 其他流動資產 | 1,700,607 | -7.12% | 1,831,030 | 1,586,719 | 1,404,436 | 1,442,300 |
| 3,654,012 | 1.17% | 3,611,821 | 3,267,676 | 2,994,133 | 2,875,157 | |
流動負債 | ||||||
| 短期借款 | 1,324,161 | 14.53% | 1,156,191 | 1,151,121 | 1,320,743 | 882,244 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 270,862 | 12.13% | 241,556 | 198,807 | 270,255 | 277,192 |
| 其他流動負債 | 556,441 | 20.03% | 463,567 | 383,352 | 704,905 | 796,327 |
| 2,151,464 | 15.59% | 1,861,314 | 1,733,281 | 2,295,902 | 1,955,763 | |
| 流動資產淨值 | 1,502,548 | -14.16% | 1,750,507 | 1,534,396 | 698,231 | 919,394 |
| 資產總額減流動負債 | 5,328,521 | -4.15% | 5,559,264 | 5,340,614 | 5,104,589 | 5,345,672 |
非流動負債 | ||||||
| 長期借款 | 395,950 | -28.18% | 551,341 | 555,473 | 426,711 | 577,680 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 280,899 | -7.83% | 304,759 | 253,268 | 206,368 | 225,015 |
| 676,849 | -20.94% | 856,100 | 808,740 | 633,079 | 802,695 | |
總權益 | ||||||
| 實收股本 | 943,665 | 0.00% | 943,665 | 943,665 | 943,665 | 943,665 |
| 儲備項目 | 3,607,118 | -1.44% | 3,659,894 | 3,490,587 | 3,431,343 | 3,541,652 |
| 股東權益 | 4,550,783 | -1.15% | 4,603,559 | 4,434,252 | 4,375,008 | 4,485,317 |
| 非控股權益 | 100,890 | 1.29% | 99,605 | 97,622 | 96,502 | 57,660 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/09/2026 14:20 |
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