002938 鵬鼎控股
按盤價 
82.940 -5.250 (-5.953%)
82.940 -5.250 (-5.953%) | 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 | 19,020 | 1.28% | 18,780 | 5,589 | 4,927 | 8,303 |
| 投資性房地產 | 544,676 | -2.34% | 557,724 | 585,467 | 690,172 | 719,334 |
| 固定資產 | 17,709,826 | 1.23% | 17,494,384 | 15,738,449 | 15,263,743 | 15,385,148 |
| 在建工程 | 6,921,517 | 134.90% | 2,946,557 | 1,382,440 | 2,310,339 | 1,837,239 |
| 無形資產 | 1,541,457 | 1.70% | 1,515,666 | 1,197,608 | 1,271,225 | 1,278,704 |
| 商譽 | 78,563 | 0.00% | 78,563 | 20,406 | 20,406 | 20,406 |
| 其他非流動資產 | 5,266,050 | 69.62% | 3,104,567 | 1,977,839 | 1,993,991 | 1,061,095 |
| 32,081,107 | 24.75% | 25,716,242 | 20,907,800 | 21,554,804 | 20,310,229 | |
流動資產 | ||||||
| 貨幣資金 | 10,668,192 | -11.33% | 12,031,994 | 13,496,952 | 10,912,080 | 8,206,594 |
| 應收賬款 | 4,905,222 | -19.23% | 6,073,128 | 5,768,822 | 6,192,418 | 6,267,659 |
| 存貨 | 5,194,510 | 36.46% | 3,806,711 | 3,355,543 | 3,054,056 | 3,440,024 |
| 其他流動資產 | 1,735,547 | 42.08% | 1,221,507 | 1,013,444 | 564,805 | 578,518 |
| 22,503,471 | -2.72% | 23,133,340 | 23,634,762 | 20,723,359 | 18,492,796 | |
流動負債 | ||||||
| 短期借款 | 6,895,299 | 75.66% | 3,925,335 | 3,256,897 | 3,961,383 | 2,964,265 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 5,877,601 | 3.82% | 5,661,602 | 5,079,448 | 4,848,311 | 3,983,884 |
| 其他流動負債 | 3,454,876 | 13.49% | 3,044,251 | 2,867,590 | 3,029,867 | 3,053,058 |
| 16,227,776 | 28.47% | 12,631,188 | 11,203,935 | 11,839,561 | 10,001,206 | |
| 流動資產淨值 | 6,275,695 | -40.24% | 10,502,152 | 12,430,827 | 8,883,798 | 8,491,590 |
| 資產總額減流動負債 | 38,356,802 | 5.90% | 36,218,395 | 33,338,627 | 30,438,602 | 28,801,819 |
非流動負債 | ||||||
| 長期借款 | 1,662,259 | 342.42% | 375,720 | 179,710 | 0 | 175,720 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,402,129 | 28.36% | 1,092,328 | 837,409 | 763,197 | 689,311 |
| 3,064,388 | 108.74% | 1,468,048 | 1,017,119 | 763,197 | 865,031 | |
總權益 | ||||||
| 實收股本 | 2,317,537 | -0.02% | 2,318,051 | 2,318,561 | 2,320,438 | 2,321,156 |
| 儲備項目 | 32,065,977 | 0.78% | 31,818,912 | 29,791,283 | 27,330,249 | 25,615,632 |
| 股東權益 | 34,383,514 | 0.72% | 34,136,963 | 32,109,844 | 29,650,687 | 27,936,788 |
| 非控股權益 | 908,900 | 48.18% | 613,384 | 211,665 | 24,718 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/09/2026 16:30 |
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