000990 誠志股份
按盤價 
12.600 -0.340 (-2.628%)
12.600 -0.340 (-2.628%) | 2026/03 - 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 | 1,103,493 | 0.36% | 1,099,586 | 1,083,414 | 1,270,879 | 1,418,933 |
| 投資性房地產 | 2,494,801 | 0.00% | 2,494,801 | 2,512,995 | 2,504,263 | 2,506,987 |
| 固定資產 | 4,931,215 | -2.36% | 5,050,307 | 5,440,758 | 5,111,149 | 5,157,158 |
| 在建工程 | 1,211,439 | 3.41% | 1,171,543 | 165,126 | 447,280 | 338,743 |
| 無形資產 | 969,673 | -1.67% | 986,143 | 1,002,669 | 563,382 | 637,582 |
| 商譽 | 6,693,624 | 0.00% | 6,693,624 | 6,728,207 | 6,742,498 | 6,754,695 |
| 其他非流動資產 | 3,765,784 | 1.33% | 3,716,400 | 3,437,767 | 2,741,712 | 1,880,702 |
| 21,170,030 | -0.20% | 21,212,404 | 20,370,935 | 19,381,162 | 18,694,799 | |
流動資產 | ||||||
| 貨幣資金 | 2,059,921 | 15.35% | 1,785,877 | 1,790,590 | 2,407,480 | 1,393,140 |
| 應收賬款 | 1,272,718 | 25.53% | 1,013,874 | 1,011,358 | 1,135,288 | 893,579 |
| 存貨 | 1,056,563 | 2.85% | 1,027,237 | 910,435 | 863,580 | 860,451 |
| 其他流動資產 | 2,589,237 | -6.04% | 2,755,578 | 2,996,202 | 1,955,865 | 2,863,246 |
| 6,978,439 | 6.01% | 6,582,566 | 6,708,585 | 6,362,214 | 6,010,416 | |
流動負債 | ||||||
| 短期借款 | 1,485,005 | -31.85% | 2,179,135 | 3,323,961 | 2,990,428 | 2,655,000 |
| 應付票據 | 191,418 | -24.58% | 253,814 | 444,023 | 585,472 | 191,943 |
| 應付帳款 | 1,273,477 | 0.55% | 1,266,561 | 729,343 | 616,964 | 608,456 |
| 其他流動負債 | 958,823 | 0.03% | 958,583 | 987,511 | 1,253,398 | 1,404,883 |
| 3,908,723 | -16.09% | 4,658,093 | 5,484,837 | 5,446,261 | 4,860,282 | |
| 流動資產淨值 | 3,069,716 | 59.51% | 1,924,473 | 1,223,748 | 915,953 | 1,150,134 |
| 資產總額減流動負債 | 24,239,746 | 4.77% | 23,136,877 | 21,594,683 | 20,297,115 | 19,844,933 |
非流動負債 | ||||||
| 長期借款 | 2,825,056 | 13.05% | 2,499,017 | 1,329,798 | 659,187 | 590,619 |
| 應付債券 | 1,400,000 | 55.56% | 900,000 | 400,000 | 0 | 0 |
| 其他非流動負債 | 1,040,929 | -1.86% | 1,060,613 | 1,132,164 | 1,174,743 | 577,250 |
| 5,265,985 | 18.08% | 4,459,630 | 2,861,962 | 1,833,929 | 1,167,869 | |
總權益 | ||||||
| 實收股本 | 1,215,238 | 0.00% | 1,215,238 | 1,215,238 | 1,215,238 | 1,215,238 |
| 儲備項目 | 16,730,678 | 1.51% | 16,482,203 | 16,617,261 | 16,435,471 | 16,615,041 |
| 股東權益 | 17,945,916 | 1.40% | 17,697,441 | 17,832,498 | 17,650,708 | 17,830,279 |
| 非控股權益 | 1,027,846 | 4.90% | 979,806 | 900,222 | 812,478 | 846,785 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
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