001386 馬可波羅
按盤價 
16.240 -0.350 (-2.110%)
16.240 -0.350 (-2.110%) | 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 | 13,783 | 0.00% | 13,783 | 12,822 | 11,922 | 7,531 |
| 投資性房地產 | 170,035 | 13.40% | 149,948 | 72,907 | 32,549 | 31,262 |
| 固定資產 | 2,563,020 | -2.44% | 2,627,164 | 2,835,756 | 2,890,146 | 3,205,368 |
| 在建工程 | 20,733 | 79.21% | 11,569 | 117,088 | 342,521 | 346,233 |
| 無形資產 | 1,092,587 | -0.71% | 1,100,406 | 1,044,531 | 1,098,883 | 1,098,760 |
| 商譽 | 0 | -- | 0 | 0 | 6,778 | 6,778 |
| 其他非流動資產 | 3,692,372 | 1.49% | 3,638,228 | 2,016,660 | 1,134,365 | 958,369 |
| 7,552,529 | 0.15% | 7,541,099 | 6,099,763 | 5,517,164 | 5,654,300 | |
流動資產 | ||||||
| 貨幣資金 | 2,766,612 | -11.10% | 3,112,095 | 3,707,575 | 3,887,810 | 2,529,453 |
| 應收賬款 | 981,060 | -6.10% | 1,044,759 | 1,213,562 | 1,599,388 | 2,027,780 |
| 存貨 | 1,515,467 | -0.05% | 1,516,256 | 1,598,551 | 1,875,860 | 2,126,106 |
| 其他流動資產 | 2,697,488 | -8.88% | 2,960,462 | 1,613,879 | 459,478 | 464,100 |
| 7,960,626 | -7.79% | 8,633,571 | 8,133,567 | 7,822,535 | 7,147,439 | |
流動負債 | ||||||
| 短期借款 | 128,782 | -62.66% | 344,918 | 475,484 | 116,562 | 431,146 |
| 應付票據 | 748,377 | -8.73% | 819,947 | 947,816 | 1,145,847 | 685,447 |
| 應付帳款 | 400,297 | -43.92% | 713,806 | 572,558 | 902,112 | 912,897 |
| 其他流動負債 | 1,817,097 | -10.20% | 2,023,396 | 1,963,346 | 2,112,628 | 2,352,615 |
| 3,094,552 | -20.69% | 3,902,068 | 3,959,204 | 4,277,148 | 4,382,104 | |
| 流動資產淨值 | 4,866,074 | 2.84% | 4,731,503 | 4,174,363 | 3,545,387 | 2,765,335 |
| 資產總額減流動負債 | 12,418,603 | 1.19% | 12,272,602 | 10,274,126 | 9,062,551 | 8,419,635 |
非流動負債 | ||||||
| 長期借款 | 123,750 | -2.80% | 127,319 | 525,740 | 665,053 | 1,178,001 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 68,617 | -2.00% | 70,016 | 86,405 | 82,440 | 87,201 |
| 192,367 | -2.52% | 197,335 | 612,145 | 747,493 | 1,265,202 | |
總權益 | ||||||
| 實收股本 | 1,194,920 | 0.00% | 1,194,920 | 1,075,428 | 1,075,428 | 1,075,428 |
| 儲備項目 | 11,031,316 | 1.39% | 10,880,348 | 8,586,554 | 7,239,630 | 6,079,005 |
| 股東權益 | 12,226,236 | 1.25% | 12,075,268 | 9,661,982 | 8,315,058 | 7,154,433 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/06/2026 16:30 |
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