000592 平潭發展
按盤價 
9.270 +0.490 (+5.581%)
9.270 +0.490 (+5.581%) | 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 | 57,414 | -0.65% | 57,792 | 70,644 | 71,998 | 73,829 |
| 投資性房地產 | 149,025 | -0.20% | 149,323 | 153,290 | 156,891 | 148,455 |
| 固定資產 | 269,708 | -0.40% | 270,804 | 292,895 | 295,316 | 300,880 |
| 在建工程 | 8,340 | -10.76% | 9,346 | 40,087 | 11,918 | 17,838 |
| 無形資產 | 85,632 | -1.32% | 86,777 | 96,705 | 59,080 | 45,122 |
| 商譽 | 3,009 | 0.00% | 3,009 | 3,009 | 48,412 | 48,412 |
| 其他非流動資產 | 25,536 | -85.85% | 180,492 | 44,303 | 143,114 | 157,143 |
| 598,663 | -20.97% | 757,543 | 700,933 | 786,728 | 791,679 | |
流動資產 | ||||||
| 貨幣資金 | 416,732 | 30.26% | 319,922 | 429,328 | 356,936 | 466,107 |
| 應收賬款 | 111,827 | 40.18% | 79,776 | 169,043 | 183,863 | 195,801 |
| 存貨 | 914,409 | -29.54% | 1,297,715 | 1,726,573 | 1,931,738 | 1,994,934 |
| 其他流動資產 | 737,615 | -0.41% | 740,657 | 684,545 | 866,157 | 657,385 |
| 2,180,584 | -10.56% | 2,438,070 | 3,009,488 | 3,338,694 | 3,314,227 | |
流動負債 | ||||||
| 短期借款 | 4,950 | -70.76% | 16,930 | 39,676 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 214,939 | -32.97% | 320,665 | 321,452 | 304,729 | 320,459 |
| 其他流動負債 | 850,366 | -21.74% | 1,086,611 | 1,367,472 | 1,639,805 | 1,476,132 |
| 1,070,254 | -24.85% | 1,424,207 | 1,728,600 | 1,944,534 | 1,796,591 | |
| 流動資產淨值 | 1,110,329 | 9.51% | 1,013,864 | 1,280,888 | 1,394,160 | 1,517,635 |
| 資產總額減流動負債 | 1,708,993 | -3.52% | 1,771,407 | 1,981,821 | 2,180,888 | 2,309,314 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 23,258 | 78.76% | 13,011 | 12,599 | 37,387 | 25,384 |
| 23,258 | 78.76% | 13,011 | 12,599 | 37,387 | 25,384 | |
總權益 | ||||||
| 實收股本 | 1,931,781 | 0.00% | 1,931,781 | 1,931,781 | 1,931,781 | 1,931,781 |
| 儲備項目 | (227,438) | 43.98% | (157,968) | (44,989) | 128,029 | 435,870 |
| 股東權益 | 1,704,343 | -3.92% | 1,773,813 | 1,886,792 | 2,059,810 | 2,367,651 |
| 非控股權益 | (18,608) | 20.70% | (15,417) | 82,430 | 83,692 | (83,721) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/09/2026 10:52 |
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