000012 南玻Ａ
按盤價 
4.040 +0.010 (+0.248%)
4.040 +0.010 (+0.248%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 286,145 | 0.00% | 286,145 | 293,712 | 290,368 | 290,368 |
| 固定資產 | 13,675,198 | -1.60% | 13,897,778 | 13,166,391 | 13,145,569 | 11,243,236 |
| 在建工程 | 4,460,748 | 0.91% | 4,420,552 | 5,350,375 | 4,325,016 | 2,520,362 |
| 無形資產 | 2,202,241 | -1.60% | 2,238,041 | 2,361,275 | 2,490,530 | 1,438,103 |
| 商譽 | 3,040 | 0.00% | 3,040 | 8,593 | 8,593 | 7,897 |
| 其他非流動資產 | 1,083,920 | 56.17% | 694,055 | 545,383 | 660,027 | 1,077,422 |
| 21,711,293 | 0.80% | 21,539,611 | 21,725,731 | 20,920,104 | 16,577,389 | |
流動資產 | ||||||
| 貨幣資金 | 3,182,547 | 1.29% | 3,141,975 | 3,421,527 | 3,076,774 | 4,604,608 |
| 應收賬款 | 1,834,124 | 1.77% | 1,802,165 | 1,686,628 | 1,881,796 | 1,179,993 |
| 存貨 | 2,556,643 | 29.83% | 1,969,150 | 1,587,828 | 1,590,225 | 1,783,942 |
| 其他流動資產 | 2,404,928 | -15.68% | 2,852,128 | 2,798,704 | 2,893,158 | 1,758,082 |
| 9,978,243 | 2.18% | 9,765,418 | 9,494,687 | 9,441,953 | 9,326,624 | |
流動負債 | ||||||
| 短期借款 | 831,892 | -28.20% | 1,158,648 | 1,163,021 | 436,854 | 345,000 |
| 應付票據 | 2,923,936 | 14.32% | 2,557,713 | 2,244,414 | 2,041,353 | 994,557 |
| 應付帳款 | 2,743,550 | -0.95% | 2,769,746 | 3,092,026 | 3,341,625 | 2,033,543 |
| 其他流動負債 | 3,457,315 | 3.35% | 3,345,091 | 3,475,876 | 3,157,251 | 4,121,708 |
| 9,956,693 | 1.28% | 9,831,197 | 9,975,337 | 8,977,082 | 7,494,809 | |
| 流動資產淨值 | 21,550 | -132.76% | (65,780) | (480,650) | 464,871 | 1,831,816 |
| 資產總額減流動負債 | 21,732,844 | 1.21% | 21,473,831 | 21,245,081 | 21,384,975 | 18,409,205 |
非流動負債 | ||||||
| 長期借款 | 7,225,452 | 4.98% | 6,882,862 | 6,151,608 | 6,221,649 | 4,353,590 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,068,929 | 3.15% | 1,036,282 | 1,090,828 | 626,621 | 679,943 |
| 8,294,381 | 4.74% | 7,919,144 | 7,242,437 | 6,848,269 | 5,033,533 | |
總權益 | ||||||
| 實收股本 | 3,042,469 | -0.92% | 3,070,692 | 3,070,692 | 3,070,692 | 3,070,692 |
| 儲備項目 | 9,991,638 | -0.83% | 10,074,797 | 10,465,258 | 10,980,148 | 9,784,192 |
| 股東權益 | 13,034,107 | -0.85% | 13,145,489 | 13,535,950 | 14,050,840 | 12,854,884 |
| 非控股權益 | 404,356 | -1.18% | 409,199 | 466,694 | 485,866 | 520,788 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 07/05/2026 16:30 |
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