002246 北化股份
按盤價 
20.060 -0.760 (-3.650%)
20.060 -0.760 (-3.650%) | 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 | 20,577 | -6.43% | 21,991 | 20,538 | 20,762 | 20,160 |
| 投資性房地產 | 1,345 | -1.82% | 1,370 | 0 | 0 | 0 |
| 固定資產 | 869,780 | -2.38% | 891,006 | 872,733 | 990,322 | 1,005,759 |
| 在建工程 | 207,875 | 14.27% | 181,908 | 102,037 | 25,899 | 54,993 |
| 無形資產 | 282,431 | -0.91% | 285,030 | 295,091 | 303,975 | 317,158 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 129,177 | 8.02% | 119,585 | 127,199 | 115,856 | 123,067 |
| 1,511,185 | 0.69% | 1,500,888 | 1,417,597 | 1,456,815 | 1,521,137 | |
流動資產 | ||||||
| 貨幣資金 | 1,690,175 | -10.22% | 1,882,641 | 1,383,319 | 1,608,844 | 1,528,337 |
| 應收賬款 | 939,810 | 10.05% | 853,963 | 674,316 | 603,840 | 474,668 |
| 存貨 | 383,464 | 12.98% | 339,396 | 353,948 | 433,370 | 428,005 |
| 其他流動資產 | 503,785 | -15.79% | 598,283 | 738,242 | 466,486 | 771,904 |
| 3,517,233 | -4.27% | 3,674,282 | 3,149,824 | 3,112,541 | 3,202,913 | |
流動負債 | ||||||
| 短期借款 | 5,961 | -16.28% | 7,120 | 12,006 | 0 | 0 |
| 應付票據 | 499,895 | -8.73% | 547,702 | 328,380 | 233,920 | 348,943 |
| 應付帳款 | 657,521 | -15.20% | 775,364 | 658,813 | 611,050 | 646,734 |
| 其他流動負債 | 399,300 | -11.66% | 452,004 | 441,984 | 523,740 | 553,283 |
| 1,562,677 | -12.32% | 1,782,190 | 1,441,184 | 1,368,710 | 1,548,960 | |
| 流動資產淨值 | 1,954,556 | 3.30% | 1,892,092 | 1,708,640 | 1,743,831 | 1,653,953 |
| 資產總額減流動負債 | 3,465,740 | 2.14% | 3,392,981 | 3,126,237 | 3,200,646 | 3,175,090 |
非流動負債 | ||||||
| 長期借款 | 51,476 | 7.04% | 48,091 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 128,340 | -2.39% | 131,487 | 127,457 | 143,364 | 139,711 |
| 179,815 | 0.13% | 179,578 | 127,457 | 143,364 | 139,711 | |
總權益 | ||||||
| 實收股本 | 549,035 | 0.00% | 549,035 | 549,035 | 549,035 | 549,035 |
| 儲備項目 | 2,579,347 | 2.93% | 2,505,959 | 2,280,216 | 2,331,754 | 2,305,605 |
| 股東權益 | 3,128,382 | 2.40% | 3,054,994 | 2,829,251 | 2,880,789 | 2,854,640 |
| 非控股權益 | 157,543 | -0.55% | 158,409 | 169,529 | 176,493 | 180,739 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 10/06/2026 15:29 |
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