603012 創力集團
按盤價 
10.450 +0.380 (+3.774%) | 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 | 142,320 | 18.94% | 119,657 | 157,675 | 172,096 | 163,735 |
| 投資性房地產 | 136,141 | -2.74% | 139,974 | 92,603 | 124,278 | 139,455 |
| 固定資產 | 987,753 | -1.90% | 1,006,863 | 913,999 | 767,127 | 826,206 |
| 在建工程 | 59,779 | -35.90% | 93,265 | 190,267 | 112,296 | 11,179 |
| 無形資產 | 183,244 | 3.80% | 176,534 | 180,484 | 148,174 | 104,550 |
| 商譽 | 184,513 | 0.00% | 184,513 | 184,513 | 0 | 0 |
| 其他非流動資產 | 836,870 | -0.33% | 839,603 | 552,443 | 480,888 | 411,482 |
| 2,530,619 | -1.16% | 2,560,408 | 2,271,983 | 1,804,860 | 1,656,607 | |
流動資產 | ||||||
| 貨幣資金 | 917,536 | 45.03% | 632,655 | 786,922 | 733,321 | 655,887 |
| 應收賬款 | 2,406,461 | -19.05% | 2,972,951 | 2,964,664 | 2,097,944 | 2,076,209 |
| 存貨 | 1,563,582 | 6.91% | 1,462,465 | 1,051,984 | 1,122,114 | 956,286 |
| 其他流動資產 | 828,051 | 1.36% | 816,949 | 666,633 | 878,528 | 901,605 |
| 5,715,629 | -2.88% | 5,885,020 | 5,470,202 | 4,831,908 | 4,589,988 | |
流動負債 | ||||||
| 短期借款 | 665,479 | -3.09% | 686,708 | 618,544 | 412,490 | 338,890 |
| 應付票據 | 197,687 | -27.96% | 274,418 | 294,781 | 295,121 | 279,863 |
| 應付帳款 | 1,199,021 | -6.45% | 1,281,636 | 1,020,802 | 699,450 | 720,824 |
| 其他流動負債 | 1,535,190 | 0.84% | 1,522,377 | 1,590,644 | 1,356,837 | 1,356,568 |
| 3,597,377 | -4.46% | 3,765,139 | 3,524,770 | 2,763,899 | 2,696,145 | |
| 流動資產淨值 | 2,118,252 | -0.08% | 2,119,880 | 1,945,432 | 2,068,009 | 1,893,842 |
| 資產總額減流動負債 | 4,648,871 | -0.67% | 4,680,288 | 4,217,415 | 3,872,869 | 3,550,450 |
非流動負債 | ||||||
| 長期借款 | 352,556 | -6.35% | 376,475 | 150,957 | 50,521 | 27,825 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 189,891 | -10.86% | 213,019 | 85,745 | 84,655 | 147,386 |
| 542,447 | -7.98% | 589,494 | 236,702 | 135,176 | 175,211 | |
總權益 | ||||||
| 實收股本 | 646,500 | 0.00% | 646,500 | 650,760 | 650,760 | 651,560 |
| 儲備項目 | 3,193,244 | 0.60% | 3,174,188 | 3,107,657 | 2,961,513 | 2,578,420 |
| 股東權益 | 3,839,744 | 0.50% | 3,820,688 | 3,758,417 | 3,612,273 | 3,229,980 |
| 非控股權益 | 266,679 | -1.27% | 270,107 | 222,296 | 125,420 | 145,259 |
| 備註： | 即時報價更新時間為 31/08/2026 16:29 |
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