002304 洋河股份
按盤價 
38.440 +0.040 (+0.104%)
38.440 +0.040 (+0.104%) | 2026/06 - 中期 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 | 1,261,647 | 1.20% | 1,246,706 | 1,235,409 | 1,229,839 | 32,980 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 5,901,590 | -2.41% | 6,047,462 | 5,571,618 | 5,305,627 | 5,794,773 |
| 在建工程 | 1,554,588 | 6.80% | 1,455,654 | 1,912,601 | 1,457,316 | 757,145 |
| 無形資產 | 1,734,828 | -1.77% | 1,766,128 | 1,804,220 | 1,773,116 | 1,714,381 |
| 商譽 | 150,887 | 0.00% | 150,887 | 276,002 | 276,002 | 276,002 |
| 其他非流動資產 | 5,016,031 | -6.11% | 5,342,709 | 6,220,551 | 7,215,651 | 7,885,370 |
| 15,619,570 | -2.44% | 16,009,545 | 17,020,401 | 17,257,550 | 16,460,651 | |
流動資產 | ||||||
| 貨幣資金 | 11,164,661 | -15.82% | 13,263,362 | 21,748,298 | 25,812,788 | 24,375,449 |
| 應收賬款 | 8,128 | -5.73% | 8,622 | 8,995 | 3,529 | 45,143 |
| 存貨 | 19,857,069 | -2.54% | 20,375,489 | 19,732,881 | 18,954,235 | 17,729,259 |
| 其他流動資產 | 9,326,394 | 4.33% | 8,938,926 | 8,834,691 | 7,764,186 | 9,362,323 |
| 40,356,252 | -5.24% | 42,586,399 | 50,324,865 | 52,534,738 | 51,512,174 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 10,011 | 0 | 0 | 0 |
| 應付票據 | 147,813 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 707,601 | -13.48% | 817,813 | 1,264,620 | 1,425,874 | 1,376,210 |
| 其他流動負債 | 7,408,722 | -29.33% | 10,483,069 | 13,993,902 | 15,749,921 | 18,552,090 |
| 8,264,136 | -26.94% | 11,310,893 | 15,258,522 | 17,175,794 | 19,928,300 | |
| 流動資產淨值 | 32,092,116 | 2.61% | 31,275,507 | 35,066,342 | 35,358,944 | 31,583,874 |
| 資產總額減流動負債 | 47,711,685 | 0.90% | 47,285,052 | 52,086,743 | 52,616,493 | 48,044,525 |
非流動負債 | ||||||
| 長期借款 | 140,750 | 73.77% | 81,000 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 299,730 | -3.52% | 310,656 | 393,697 | 566,629 | 519,981 |
| 440,480 | 12.47% | 391,656 | 393,697 | 566,629 | 519,981 | |
總權益 | ||||||
| 實收股本 | 1,506,445 | 0.00% | 1,506,445 | 1,506,445 | 1,506,445 | 1,506,988 |
| 儲備項目 | 45,674,836 | 0.85% | 45,290,728 | 50,081,798 | 50,432,070 | 45,968,051 |
| 股東權益 | 47,181,281 | 0.82% | 46,797,174 | 51,588,243 | 51,938,515 | 47,475,039 |
| 非控股權益 | 89,925 | -6.54% | 96,222 | 104,803 | 111,349 | 49,504 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2026 11:56 |
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