600048 保利發展
按盤價 
-- -- (--) | 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 | 95,122,200 | 0.04% | 95,084,210 | 101,287,729 | 104,296,496 | 106,249,642 |
| 投資性房地產 | 54,815,901 | 6.51% | 51,467,140 | 35,651,128 | 32,635,341 | 30,784,878 |
| 固定資產 | 7,751,763 | 2.64% | 7,552,506 | 5,585,976 | 8,362,365 | 10,146,756 |
| 在建工程 | 605,811 | 0.00% | 605,811 | 602,583 | 590,235 | 571,064 |
| 無形資產 | 310,396 | -3.76% | 322,521 | 346,103 | 373,482 | 370,968 |
| 商譽 | 66,795 | -0.14% | 66,891 | 65,920 | 65,920 | 66,824 |
| 其他非流動資產 | 25,267,400 | -3.50% | 26,184,373 | 24,500,120 | 22,049,225 | 22,762,226 |
| 183,940,267 | 1.47% | 181,283,452 | 168,039,559 | 168,373,063 | 170,952,358 | |
流動資產 | ||||||
| 貨幣資金 | 133,814,015 | 8.87% | 122,906,455 | 134,167,476 | 147,982,172 | 176,537,079 |
| 應收賬款 | 7,722,808 | 1.32% | 7,621,996 | 4,932,341 | 3,821,377 | 4,043,630 |
| 存貨 | 630,509,320 | -5.64% | 668,174,934 | 798,559,419 | 869,508,464 | 877,893,193 |
| 其他流動資產 | 209,243,128 | 0.15% | 208,929,884 | 229,409,221 | 247,226,715 | 241,926,714 |
| 981,289,272 | -2.61% | 1,007,633,268 | 1,167,068,456 | 1,268,538,727 | 1,300,400,616 | |
流動負債 | ||||||
| 短期借款 | 4,633,008 | -1.90% | 4,722,667 | 4,827,319 | 5,213,224 | 1,197,338 |
| 應付票據 | 0 | -- | 0 | 0 | 295,400 | 656,555 |
| 應付帳款 | 121,344,142 | -4.42% | 126,954,138 | 145,837,634 | 173,438,515 | 162,047,363 |
| 其他流動負債 | 443,076,908 | -2.00% | 452,122,080 | 571,933,698 | 634,784,157 | 678,379,177 |
| 569,054,059 | -2.53% | 583,798,885 | 722,598,651 | 813,731,295 | 842,280,432 | |
| 流動資產淨值 | 412,235,213 | -2.74% | 423,834,383 | 444,469,805 | 454,807,432 | 458,120,184 |
| 資產總額減流動負債 | 596,175,480 | -1.48% | 605,117,835 | 612,509,364 | 623,180,495 | 629,072,542 |
非流動負債 | ||||||
| 長期借款 | 208,192,031 | 0.40% | 207,369,020 | 208,132,330 | 235,251,412 | 242,482,459 |
| 應付債券 | 54,613,074 | -13.54% | 63,166,434 | 56,072,910 | 45,264,952 | 57,716,299 |
| 其他非流動負債 | 4,628,932 | 4.01% | 4,450,428 | 5,774,297 | 5,637,486 | 6,724,671 |
| 267,434,037 | -2.75% | 274,985,882 | 269,979,537 | 286,153,851 | 306,923,430 | |
總權益 | ||||||
| 實收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,443 | 11,970,443 | 11,970,443 |
| 儲備項目 | 182,604,193 | 0.90% | 180,976,358 | 185,626,051 | 186,572,653 | 184,257,162 |
| 股東權益 | 194,574,636 | 0.84% | 192,946,801 | 197,596,494 | 198,543,097 | 196,227,605 |
| 非控股權益 | 134,166,807 | -2.20% | 137,185,151 | 144,933,333 | 138,483,547 | 125,921,507 |
| 備註： | 即時報價更新時間為 07/09/2026 08:24 |
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