000639 ST西王食品
按盤價 
1.980 +0.110 (+5.882%)
1.980 +0.110 (+5.882%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 569,336 | -3.45% | 589,663 | 618,440 | 658,576 | 612,337 |
| 在建工程 | 76,357 | -0.47% | 76,720 | 81,462 | 81,882 | 157,930 |
| 無形資產 | 81,827 | -86.83% | 621,463 | 2,042,966 | 2,757,128 | 2,725,146 |
| 商譽 | 0 | -- | 0 | 0 | 147,471 | 145,012 |
| 其他非流動資產 | 130,468 | -13.30% | 150,485 | 469,470 | 386,468 | 354,270 |
| 857,988 | -40.35% | 1,438,331 | 3,212,339 | 4,031,525 | 3,994,695 | |
流動資產 | ||||||
| 貨幣資金 | 1,535,102 | -16.07% | 1,828,993 | 1,812,282 | 1,720,754 | 1,531,900 |
| 應收賬款 | 102,310 | -60.85% | 261,352 | 218,257 | 321,245 | 316,687 |
| 存貨 | 324,071 | -45.21% | 591,430 | 707,206 | 929,652 | 1,000,489 |
| 其他流動資產 | 364,357 | 30.09% | 280,086 | 212,743 | 152,166 | 233,344 |
| 2,325,839 | -21.47% | 2,961,861 | 2,950,489 | 3,123,817 | 3,082,420 | |
流動負債 | ||||||
| 短期借款 | 926,949 | -10.15% | 1,031,680 | 1,012,568 | 1,054,870 | 1,138,675 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 12,000 |
| 應付帳款 | 57,436 | -79.15% | 275,492 | 219,473 | 427,753 | 362,378 |
| 其他流動負債 | 253,180 | -77.45% | 1,122,899 | 1,125,432 | 1,208,714 | 475,535 |
| 1,237,566 | -49.07% | 2,430,071 | 2,357,472 | 2,691,336 | 1,988,588 | |
| 流動資產淨值 | 1,088,274 | 104.64% | 531,790 | 593,016 | 432,481 | 1,093,832 |
| 資產總額減流動負債 | 1,946,262 | -1.21% | 1,970,120 | 3,805,355 | 4,464,006 | 5,088,527 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 74,600 | 74,750 | 39,313 | 758,826 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 16,335 | -86.50% | 121,004 | 382,093 | 511,712 | 412,161 |
| 16,335 | -91.65% | 195,604 | 456,843 | 551,025 | 1,170,987 | |
總權益 | ||||||
| 實收股本 | 1,079,428 | 0.00% | 1,079,428 | 1,079,428 | 1,079,428 | 1,079,428 |
| 儲備項目 | 697,837 | 20.53% | 578,980 | 1,835,041 | 2,258,470 | 2,244,566 |
| 股東權益 | 1,777,265 | 7.17% | 1,658,408 | 2,914,469 | 3,337,898 | 3,323,995 |
| 非控股權益 | 152,661 | 31.48% | 116,108 | 434,043 | 575,083 | 593,545 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/08/2026 16:30 |
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