001979 招商蛇口
按盤價 
6.970 +0.140 (+2.050%)
6.970 +0.140 (+2.050%) | 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 | 72,240,532 | -0.67% | 72,731,448 | 76,503,704 | 80,141,651 | 74,643,700 |
| 投資性房地產 | 140,205,033 | -0.30% | 140,631,356 | 132,869,742 | 127,027,975 | 119,887,005 |
| 固定資產 | 7,979,068 | -25.83% | 10,757,558 | 11,443,994 | 11,618,290 | 10,820,178 |
| 在建工程 | 306,284 | 7.11% | 285,950 | 824,460 | 973,464 | 810,074 |
| 無形資產 | 1,626,910 | -4.98% | 1,712,163 | 1,820,639 | 1,914,997 | 1,389,228 |
| 商譽 | 1,631,404 | 0.00% | 1,631,404 | 1,853,827 | 2,013,388 | 2,013,388 |
| 其他非流動資產 | 20,708,815 | -2.00% | 21,130,682 | 20,826,873 | 20,858,855 | 21,720,663 |
| 244,698,046 | -1.68% | 248,880,561 | 246,143,239 | 244,548,620 | 231,284,235 | |
流動資產 | ||||||
| 貨幣資金 | 98,449,130 | 14.31% | 86,127,148 | 100,351,403 | 88,289,513 | 86,243,124 |
| 應收賬款 | 6,027,863 | 73.70% | 3,470,325 | 3,510,080 | 3,474,223 | 3,884,563 |
| 存貨 | 354,495,206 | -2.16% | 362,323,530 | 369,183,324 | 416,702,135 | 411,549,221 |
| 其他流動資產 | 132,931,869 | -1.25% | 134,610,036 | 141,120,770 | 155,494,008 | 153,510,233 |
| 591,904,067 | 0.92% | 586,531,038 | 614,165,577 | 663,959,880 | 655,187,141 | |
流動負債 | ||||||
| 短期借款 | 2,257,913 | -23.57% | 2,954,228 | 2,750,618 | 1,378,956 | 1,508,692 |
| 應付票據 | 79,419 | 225.03% | 24,434 | 0 | 0 | 126,937 |
| 應付帳款 | 44,511,318 | -11.47% | 50,277,750 | 53,115,444 | 60,661,822 | 56,118,120 |
| 其他流動負債 | 334,350,408 | 6.27% | 314,618,756 | 330,442,254 | 363,983,119 | 366,155,946 |
| 381,199,058 | 3.62% | 367,875,168 | 386,308,317 | 426,023,897 | 423,909,695 | |
| 流動資產淨值 | 210,705,009 | -3.64% | 218,655,870 | 227,857,260 | 237,935,983 | 231,277,447 |
| 資產總額減流動負債 | 455,403,054 | -2.60% | 467,536,431 | 474,000,499 | 482,484,603 | 462,561,681 |
非流動負債 | ||||||
| 長期借款 | 131,731,448 | -6.49% | 140,875,810 | 125,777,465 | 118,770,675 | 121,073,549 |
| 應付債券 | 40,340,000 | -7.49% | 43,605,000 | 46,900,000 | 51,327,000 | 39,749,000 |
| 其他非流動負債 | 10,444,237 | -10.55% | 11,676,339 | 14,578,253 | 15,696,650 | 17,298,655 |
| 182,515,685 | -6.95% | 196,157,149 | 187,255,718 | 185,794,324 | 178,121,204 | |
總權益 | ||||||
| 實收股本 | 9,016,032 | 0.00% | 9,016,032 | 9,060,836 | 9,060,836 | 7,739,098 |
| 儲備項目 | 88,447,367 | -0.21% | 88,636,332 | 101,946,001 | 110,662,553 | 93,972,805 |
| 股東權益 | 97,463,400 | -0.19% | 97,652,364 | 111,006,837 | 119,723,390 | 101,711,904 |
| 非控股權益 | 175,423,970 | 0.98% | 173,726,918 | 175,737,943 | 176,966,888 | 182,728,574 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/09/2026 16:30 |
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