000989 九芝堂
按盤價 
8.950 0.000 (0.000%)
8.950 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 | 239,431 | 4.65% | 228,782 | 452,211 | 410,359 | 323,033 |
| 投資性房地產 | 33,520 | -1.24% | 33,941 | 35,189 | 36,438 | 37,686 |
| 固定資產 | 1,199,691 | -4.99% | 1,262,670 | 1,141,859 | 1,209,930 | 1,031,649 |
| 在建工程 | 2,927 | 1,307.21% | 208 | 11,548 | 148 | 143,104 |
| 無形資產 | 261,944 | -4.30% | 273,727 | 268,589 | 284,336 | 318,120 |
| 商譽 | 201,714 | 0.00% | 201,714 | 135,273 | 135,273 | 141,034 |
| 其他非流動資產 | 367,217 | 4.92% | 349,985 | 365,781 | 365,881 | 512,103 |
| 2,306,443 | -1.90% | 2,351,028 | 2,410,451 | 2,442,365 | 2,506,731 | |
流動資產 | ||||||
| 貨幣資金 | 301,557 | -49.14% | 592,880 | 672,714 | 1,089,345 | 808,081 |
| 應收賬款 | 436,422 | 11.07% | 392,917 | 441,751 | 291,350 | 404,200 |
| 存貨 | 852,553 | -19.71% | 1,061,844 | 961,923 | 749,171 | 809,993 |
| 其他流動資產 | 1,100,931 | 35.45% | 812,772 | 842,960 | 711,484 | 740,143 |
| 2,691,463 | -5.91% | 2,860,413 | 2,919,348 | 2,841,350 | 2,762,416 | |
流動負債 | ||||||
| 短期借款 | 27,163 | -38.07% | 43,862 | 114,852 | 63,963 | 0 |
| 應付票據 | 7,376 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 43,648 | -26.17% | 59,119 | 93,762 | 145,673 | 191,477 |
| 其他流動負債 | 933,793 | -9.92% | 1,036,576 | 1,080,321 | 995,571 | 974,369 |
| 1,011,980 | -11.20% | 1,139,557 | 1,288,936 | 1,205,206 | 1,165,846 | |
| 流動資產淨值 | 1,679,483 | -2.40% | 1,720,857 | 1,630,413 | 1,636,144 | 1,596,570 |
| 資產總額減流動負債 | 3,985,926 | -2.11% | 4,071,884 | 4,040,863 | 4,078,509 | 4,103,301 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 125,999 | 1.65% | 123,953 | 93,547 | 98,955 | 134,299 |
| 125,999 | 1.65% | 123,953 | 93,547 | 98,955 | 134,299 | |
總權益 | ||||||
| 實收股本 | 855,942 | 0.00% | 855,942 | 855,942 | 855,942 | 869,354 |
| 儲備項目 | 2,794,758 | -3.54% | 2,897,270 | 3,096,330 | 3,127,171 | 3,098,600 |
| 股東權益 | 3,650,700 | -2.73% | 3,753,212 | 3,952,272 | 3,983,113 | 3,967,955 |
| 非控股權益 | 209,227 | 7.45% | 194,719 | (4,956) | (3,560) | 1,048 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/12/2025 16:30 |
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