002385 大北農
按盤價 
2.890 -0.060 (-2.034%)
2.890 -0.060 (-2.034%) | 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 | 2,385,877 | -3.96% | 2,484,180 | 2,850,925 | 2,754,024 | 2,231,799 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 9,885,160 | -1.47% | 10,033,050 | 10,391,123 | 10,747,285 | 10,472,797 |
| 在建工程 | 55,444 | -38.00% | 89,431 | 216,040 | 215,163 | 469,781 |
| 無形資產 | 1,910,106 | -1.53% | 1,939,696 | 1,967,910 | 1,939,961 | 1,630,158 |
| 商譽 | 639,947 | 0.00% | 639,947 | 728,006 | 773,441 | 564,536 |
| 其他非流動資產 | 2,554,059 | -0.41% | 2,564,695 | 2,474,828 | 2,498,197 | 3,206,098 |
| 17,430,594 | -1.80% | 17,750,999 | 18,628,832 | 18,928,071 | 18,575,168 | |
流動資產 | ||||||
| 貨幣資金 | 3,776,087 | -11.71% | 4,276,956 | 3,823,599 | 4,640,736 | 5,770,764 |
| 應收賬款 | 1,991,577 | 69.27% | 1,176,553 | 1,000,002 | 1,182,588 | 977,701 |
| 存貨 | 4,555,887 | -3.17% | 4,705,051 | 4,568,777 | 4,006,470 | 4,803,087 |
| 其他流動資產 | 1,309,036 | -6.86% | 1,405,515 | 1,114,387 | 1,026,498 | 1,107,481 |
| 11,632,587 | 0.59% | 11,564,075 | 10,506,765 | 10,856,291 | 12,659,034 | |
流動負債 | ||||||
| 短期借款 | 8,528,910 | 0.12% | 8,518,886 | 7,300,278 | 8,278,237 | 6,441,871 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 40,402 |
| 應付帳款 | 2,460,547 | -0.89% | 2,482,558 | 2,724,692 | 2,275,007 | 3,181,810 |
| 其他流動負債 | 4,188,549 | -4.28% | 4,375,616 | 4,624,836 | 5,025,591 | 3,898,998 |
| 15,178,006 | -1.29% | 15,377,061 | 14,649,806 | 15,578,835 | 13,563,080 | |
| 流動資產淨值 | (3,545,419) | -7.02% | (3,812,986) | (4,143,041) | (4,722,543) | (904,047) |
| 資產總額減流動負債 | 13,885,175 | -0.38% | 13,938,014 | 14,485,791 | 14,205,528 | 17,671,122 |
非流動負債 | ||||||
| 長期借款 | 2,782,968 | 5.02% | 2,649,839 | 1,941,901 | 2,501,463 | 2,881,135 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,856,805 | 15.94% | 1,601,569 | 1,895,192 | 1,664,591 | 1,768,561 |
| 4,639,772 | 9.13% | 4,251,408 | 3,837,093 | 4,166,054 | 4,649,696 | |
總權益 | ||||||
| 實收股本 | 4,300,079 | 0.00% | 4,300,079 | 4,300,079 | 4,136,083 | 4,140,742 |
| 儲備項目 | 3,117,616 | -7.24% | 3,361,088 | 4,241,237 | 3,948,009 | 6,626,329 |
| 股東權益 | 7,417,695 | -3.18% | 7,661,167 | 8,541,316 | 8,084,091 | 10,767,071 |
| 非控股權益 | 1,827,708 | -9.76% | 2,025,439 | 2,107,382 | 1,955,383 | 2,254,354 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/06/2026 16:30 |
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