000031 大悅城
按盤價 
3.020 -0.070 (-2.265%)
3.020 -0.070 (-2.265%) | 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 | 13,703,918 | -0.27% | 13,741,627 | 14,070,030 | 12,876,916 | 14,043,808 |
| 投資性房地產 | 35,765,022 | 0.33% | 35,647,490 | 30,854,507 | 31,487,783 | 33,813,334 |
| 固定資產 | 2,974,446 | -1.44% | 3,017,776 | 3,009,521 | 3,301,061 | 3,519,791 |
| 在建工程 | 7,767 | 159.94% | 2,988 | 425 | 0 | 248 |
| 無形資產 | 1,396,139 | -1.21% | 1,413,245 | 1,517,559 | 1,580,106 | 1,652,377 |
| 商譽 | 228,737 | 0.00% | 228,737 | 228,737 | 228,737 | 305,214 |
| 其他非流動資產 | 2,662,613 | -2.56% | 2,732,494 | 3,721,544 | 3,610,707 | 3,390,020 |
| 56,738,642 | -0.08% | 56,784,357 | 53,402,323 | 53,085,311 | 56,724,793 | |
流動資產 | ||||||
| 貨幣資金 | 19,219,012 | -4.26% | 20,074,939 | 27,089,174 | 30,084,614 | 36,529,773 |
| 應收賬款 | 499,747 | 24.60% | 401,081 | 517,995 | 313,332 | 317,416 |
| 存貨 | 56,403,884 | -6.73% | 60,472,438 | 76,784,578 | 91,941,475 | 95,704,899 |
| 其他流動資產 | 18,977,637 | -1.59% | 19,283,572 | 20,780,847 | 22,636,450 | 25,155,386 |
| 95,100,280 | -5.12% | 100,232,030 | 125,172,594 | 144,975,872 | 157,707,475 | |
流動負債 | ||||||
| 短期借款 | 3,988,874 | 62.49% | 2,454,841 | 2,389,521 | 960,000 | 3,811,431 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 12,202,990 | -9.06% | 13,419,408 | 13,169,197 | 15,980,708 | 15,690,176 |
| 其他流動負債 | 43,527,584 | -14.29% | 50,787,549 | 65,847,324 | 78,844,003 | 84,116,138 |
| 59,719,448 | -10.41% | 66,661,798 | 81,406,042 | 95,784,711 | 103,617,746 | |
| 流動資產淨值 | 35,380,832 | 5.39% | 33,570,232 | 43,766,553 | 49,191,161 | 54,089,729 |
| 資產總額減流動負債 | 92,119,474 | 1.95% | 90,354,589 | 97,168,876 | 102,276,471 | 110,814,522 |
非流動負債 | ||||||
| 長期借款 | 40,263,570 | 9.19% | 36,874,608 | 40,354,834 | 40,502,861 | 47,421,249 |
| 應付債券 | 10,480,678 | -10.80% | 11,749,220 | 9,182,263 | 10,247,869 | 11,469,132 |
| 其他非流動負債 | 6,058,881 | 0.26% | 6,043,449 | 6,077,355 | 5,430,696 | 4,419,823 |
| 56,803,129 | 3.91% | 54,667,276 | 55,614,452 | 56,181,426 | 63,310,204 | |
總權益 | ||||||
| 實收股本 | 4,286,313 | 0.00% | 4,286,313 | 4,286,313 | 4,286,313 | 4,286,313 |
| 儲備項目 | 5,940,835 | -0.90% | 5,994,805 | 6,309,497 | 9,556,417 | 11,116,072 |
| 股東權益 | 10,227,149 | -0.52% | 10,281,118 | 10,595,810 | 13,842,731 | 15,402,385 |
| 非控股權益 | 25,089,197 | -1.25% | 25,406,195 | 30,958,614 | 32,252,315 | 32,101,933 |
| 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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