000995 皇台酒業
按盤價 
14.540 -0.270 (-1.823%)
14.540 -0.270 (-1.823%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 77,626 | -1.69% | 78,961 | 83,597 | 88,268 | 92,083 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 138,371 | -1.32% | 140,227 | 144,513 | 148,604 | 152,926 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 11,539 | -7.01% | 12,409 | 11,700 | 14,532 | 16,716 |
| 227,536 | -1.75% | 231,596 | 239,809 | 251,405 | 261,725 | |
流動資產 | ||||||
| 貨幣資金 | 21,783 | -61.80% | 57,022 | 43,756 | 17,593 | 19,003 |
| 應收賬款 | 12,334 | 37.18% | 8,991 | 2,711 | 4,248 | 5,470 |
| 存貨 | 210,273 | 9.99% | 191,167 | 169,858 | 175,883 | 164,115 |
| 其他流動資產 | 33,671 | 0.60% | 33,469 | 34,131 | 33,815 | 35,846 |
| 278,060 | -4.33% | 290,650 | 250,456 | 231,540 | 224,434 | |
流動負債 | ||||||
| 短期借款 | 5,000 | 0.00% | 5,000 | 5,000 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 88,322 | 17.27% | 75,317 | 57,606 | 82,511 | 77,651 |
| 其他流動負債 | 194,129 | -11.56% | 219,514 | 274,445 | 204,497 | 205,186 |
| 287,451 | -4.13% | 299,831 | 337,052 | 287,008 | 282,837 | |
| 流動資產淨值 | (9,391) | 2.29% | (9,181) | (86,596) | (55,468) | (58,402) |
| 資產總額減流動負債 | 218,145 | -1.92% | 222,415 | 153,214 | 195,936 | 203,323 |
非流動負債 | ||||||
| 長期借款 | 50,000 | 0.00% | 50,000 | 0 | 50,000 | 50,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,460 | 0.00% | 1,460 | 34 | 23,267 | 18,527 |
| 51,460 | 0.00% | 51,460 | 34 | 73,267 | 68,527 | |
總權益 | ||||||
| 實收股本 | 177,408 | 0.00% | 177,408 | 177,408 | 177,408 | 177,408 |
| 儲備項目 | (12,110) | 53.54% | (7,887) | (25,372) | (56,121) | (43,913) |
| 股東權益 | 165,298 | -2.49% | 169,521 | 152,036 | 121,287 | 133,495 |
| 非控股權益 | 1,386 | -3.35% | 1,434 | 1,144 | 1,383 | 1,301 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 15/05/2026 16:30 |
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