603058 永吉股份
按盤價 
9.990 -0.340 (-3.291%) | 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 | 17,254 | 0.11% | 17,235 | 56,314 | 49,414 | 50,283 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 630,193 | -2.34% | 645,299 | 677,761 | 468,117 | 329,077 |
| 在建工程 | 0 | -- | 0 | 13,904 | 213,660 | 134,272 |
| 無形資產 | 66,718 | -0.26% | 66,894 | 62,858 | 64,510 | 31,856 |
| 商譽 | 185,438 | 1.04% | 183,521 | 81,544 | 135,866 | 133,431 |
| 其他非流動資產 | 383,591 | 2.81% | 373,093 | 209,873 | 211,763 | 188,744 |
| 1,283,194 | -0.22% | 1,286,041 | 1,102,254 | 1,143,330 | 867,664 | |
流動資產 | ||||||
| 貨幣資金 | 291,282 | 78.30% | 163,369 | 146,182 | 178,893 | 283,115 |
| 應收賬款 | 177,956 | -18.70% | 218,881 | 300,996 | 281,969 | 168,641 |
| 存貨 | 208,885 | 3.34% | 202,138 | 199,486 | 182,777 | 195,891 |
| 其他流動資產 | 247,345 | -5.77% | 262,488 | 204,093 | 121,540 | 244,875 |
| 925,468 | 9.28% | 846,876 | 850,757 | 765,179 | 892,523 | |
流動負債 | ||||||
| 短期借款 | 59,000 | -48.98% | 115,635 | 40,000 | 20,000 | 0 |
| 應付票據 | 0 | -- | 0 | 47,700 | 53,149 | 83,980 |
| 應付帳款 | 99,041 | -8.56% | 108,313 | 161,749 | 177,850 | 152,691 |
| 其他流動負債 | 275,703 | -4.39% | 288,370 | 107,407 | 96,559 | 75,953 |
| 433,744 | -15.34% | 512,318 | 356,855 | 347,558 | 312,625 | |
| 流動資產淨值 | 491,725 | 46.98% | 334,558 | 493,902 | 417,621 | 579,898 |
| 資產總額減流動負債 | 1,774,919 | 9.52% | 1,620,600 | 1,596,156 | 1,560,951 | 1,447,562 |
非流動負債 | ||||||
| 長期借款 | 231,756 | 218.23% | 72,826 | 97,678 | 174,750 | 98,025 |
| 應付債券 | 134,827 | 0.76% | 133,805 | 130,369 | 126,927 | 129,513 |
| 其他非流動負債 | 41,248 | -3.85% | 42,899 | 32,666 | 57,868 | 38,058 |
| 407,831 | 63.44% | 249,530 | 260,713 | 359,546 | 265,596 | |
總權益 | ||||||
| 實收股本 | 414,688 | 0.01% | 414,663 | 420,060 | 419,979 | 419,079 |
| 儲備項目 | 782,644 | -1.28% | 792,766 | 775,301 | 651,282 | 634,872 |
| 股東權益 | 1,197,332 | -0.84% | 1,207,429 | 1,195,361 | 1,071,262 | 1,053,951 |
| 非控股權益 | 169,756 | 3.74% | 163,641 | 140,082 | 130,144 | 128,015 |
| 備註： | 即時報價更新時間為 26/05/2026 12:21 |
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