600415 小商品城
按盤價 
12.040 -0.160 (-1.311%) | 2026/09 - 九個月 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 | 6,685,668 | 3.87% | 6,436,773 | 6,947,117 | 7,022,780 | 6,033,473 |
| 投資性房地產 | 5,735,299 | -9.76% | 6,355,808 | 6,115,233 | 4,144,209 | 2,851,643 |
| 固定資產 | 7,447,616 | -3.22% | 7,695,779 | 5,504,023 | 4,940,523 | 5,220,883 |
| 在建工程 | 589,107 | 214.27% | 187,454 | 2,300,663 | 3,955,959 | 2,860,065 |
| 無形資產 | 8,256,018 | 74.81% | 4,722,967 | 5,181,280 | 6,238,385 | 6,461,850 |
| 商譽 | 284,916 | 0.00% | 284,916 | 284,916 | 284,916 | 284,916 |
| 其他非流動資產 | 3,299,178 | -14.59% | 3,862,665 | 3,101,251 | 3,087,732 | 3,143,778 |
| 32,297,804 | 9.31% | 29,546,362 | 29,434,484 | 29,674,504 | 26,856,607 | |
流動資產 | ||||||
| 貨幣資金 | 3,428,400 | -49.70% | 6,815,989 | 5,539,192 | 2,922,735 | 1,991,299 |
| 應收賬款 | 516,431 | 17.95% | 437,843 | 486,150 | 592,858 | 210,751 |
| 存貨 | 1,333,983 | -44.08% | 2,385,330 | 1,357,787 | 1,247,244 | 1,330,351 |
| 其他流動資產 | 6,186,499 | 18.52% | 5,219,913 | 2,350,848 | 1,781,606 | 1,721,996 |
| 11,465,313 | -22.84% | 14,859,074 | 9,733,977 | 6,544,443 | 5,254,397 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 60,054 | 1,619,805 | 1,059,287 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,844,469 | -7.59% | 1,995,927 | 1,469,718 | 1,390,255 | 1,191,314 |
| 其他流動負債 | 12,648,059 | 14.49% | 11,046,963 | 16,039,386 | 10,722,389 | 10,161,520 |
| 14,492,528 | 11.11% | 13,042,890 | 17,569,159 | 13,732,449 | 12,412,122 | |
| 流動資產淨值 | (3,027,216) | -266.68% | 1,816,184 | (7,835,182) | (7,188,005) | (7,157,725) |
| 資產總額減流動負債 | 29,270,589 | -6.67% | 31,362,547 | 21,599,302 | 22,486,499 | 19,698,882 |
非流動負債 | ||||||
| 長期借款 | 284,175 | -37.71% | 456,224 | 657,589 | 862,799 | 404,500 |
| 應付債券 | 2,799,314 | 0.01% | 2,799,045 | 0 | 3,498,452 | 3,497,417 |
| 其他非流動負債 | 3,083,208 | -39.29% | 5,078,586 | 369,253 | 421,310 | 515,869 |
| 6,166,696 | -26.00% | 8,333,855 | 1,026,842 | 4,782,561 | 4,417,786 | |
總權益 | ||||||
| 實收股本 | 5,483,559 | 0.00% | 5,483,559 | 5,483,646 | 5,484,334 | 5,486,074 |
| 儲備項目 | 17,531,462 | 0.38% | 17,464,352 | 15,020,111 | 12,204,060 | 9,776,217 |
| 股東權益 | 23,015,022 | 0.29% | 22,947,911 | 20,503,756 | 17,688,394 | 15,262,291 |
| 非控股權益 | 88,871 | 10.02% | 80,780 | 68,703 | 15,544 | 18,806 |
| 備註： | 即時報價更新時間為 11/11/2026 16:10 |
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