603101 匯嘉時代
按盤價 
7.990 +0.730 (+10.055%) | 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 | 0 | -- | 0 | 0 | 0 | 63,446 |
| 投資性房地產 | 409,541 | -1.56% | 416,037 | 429,027 | 466,299 | 480,196 |
| 固定資產 | 2,579,125 | -1.84% | 2,627,351 | 2,299,675 | 1,880,480 | 1,516,569 |
| 在建工程 | 28,065 | -19.05% | 34,668 | 10,948 | 5,189 | 57,842 |
| 無形資產 | 148,020 | -1.55% | 150,348 | 153,389 | 118,292 | 123,418 |
| 商譽 | 139,677 | 0.00% | 139,677 | 139,677 | 139,677 | 139,677 |
| 其他非流動資產 | 509,061 | -3.10% | 525,349 | 657,343 | 858,179 | 1,034,443 |
| 3,813,491 | -2.05% | 3,893,429 | 3,690,059 | 3,468,117 | 3,415,592 | |
流動資產 | ||||||
| 貨幣資金 | 138,490 | -33.64% | 208,707 | 195,088 | 131,779 | 196,607 |
| 應收賬款 | 121,301 | -20.61% | 152,783 | 127,761 | 109,455 | 103,087 |
| 存貨 | 304,847 | -18.10% | 372,202 | 355,829 | 301,036 | 333,015 |
| 其他流動資產 | 269,726 | -3.75% | 280,234 | 259,916 | 261,363 | 197,978 |
| 834,363 | -17.71% | 1,013,926 | 938,595 | 803,634 | 830,687 | |
流動負債 | ||||||
| 短期借款 | 730,708 | -28.24% | 1,018,239 | 1,005,073 | 808,457 | 1,025,777 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 5,144 |
| 應付帳款 | 494,097 | -11.72% | 559,718 | 636,087 | 675,739 | 562,944 |
| 其他流動負債 | 1,156,098 | -7.59% | 1,251,031 | 1,233,414 | 964,843 | 949,452 |
| 2,380,904 | -15.84% | 2,828,987 | 2,874,574 | 2,449,040 | 2,543,318 | |
| 流動資產淨值 | (1,546,541) | -14.79% | (1,815,061) | (1,935,979) | (1,645,406) | (1,712,631) |
| 資產總額減流動負債 | 2,266,950 | 9.07% | 2,078,368 | 1,754,080 | 1,822,711 | 1,702,961 |
非流動負債 | ||||||
| 長期借款 | 619,303 | 27.70% | 484,971 | 134,519 | 0 | 9,722 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 175,658 | 0.61% | 174,597 | 235,940 | 366,897 | 398,192 |
| 794,961 | 20.53% | 659,568 | 370,459 | 366,897 | 407,914 | |
總權益 | ||||||
| 實收股本 | 470,400 | 0.00% | 470,400 | 470,400 | 470,400 | 470,400 |
| 儲備項目 | 996,469 | 5.46% | 944,867 | 913,221 | 988,678 | 827,859 |
| 股東權益 | 1,466,869 | 3.65% | 1,415,267 | 1,383,621 | 1,459,078 | 1,298,259 |
| 非控股權益 | 5,119 | 44.89% | 3,533 | 0 | (3,265) | (3,211) |
| 備註： | 即時報價更新時間為 09/10/2026 16:29 |
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