001914 招商積余
按盤價 
10.250 -0.170 (-1.631%)
10.250 -0.170 (-1.631%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 118,236 | 12.06% | 105,514 | 98,766 | 67,657 | 50,061 |
| 投資性房地產 | 5,458,279 | -0.36% | 5,477,949 | 5,487,529 | 5,609,571 | 6,993,607 |
| 固定資產 | 563,600 | -5.28% | 595,040 | 627,131 | 660,024 | 565,194 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 5,343 |
| 無形資產 | 21,328 | -12.37% | 24,340 | 27,354 | 30,449 | 21,054 |
| 商譽 | 3,193,972 | 0.00% | 3,193,972 | 3,193,972 | 3,193,972 | 2,565,189 |
| 其他非流動資產 | 438,541 | -4.58% | 459,602 | 455,327 | 405,414 | 732,856 |
| 9,793,954 | -0.63% | 9,856,417 | 9,890,078 | 9,967,086 | 10,933,305 | |
流動資產 | ||||||
| 貨幣資金 | 5,622,585 | 20.39% | 4,670,225 | 4,347,642 | 3,167,150 | 2,060,420 |
| 應收賬款 | 2,440,798 | 11.32% | 2,192,656 | 2,292,658 | 2,331,302 | 1,510,661 |
| 存貨 | 1,043,902 | -8.89% | 1,145,748 | 1,116,669 | 1,164,424 | 1,390,023 |
| 其他流動資產 | 1,170,356 | -9.68% | 1,295,791 | 957,010 | 1,185,037 | 871,103 |
| 10,277,640 | 10.46% | 9,304,420 | 8,713,979 | 7,847,912 | 5,832,207 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 149,042 | 0 | 0 | 200,229 |
| 應付票據 | 24,398 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 3,642,401 | 22.47% | 2,974,068 | 2,155,097 | 1,703,726 | 1,040,642 |
| 其他流動負債 | 4,347,721 | 11.82% | 3,888,225 | 5,321,338 | 3,710,995 | 3,364,542 |
| 8,014,519 | 14.31% | 7,011,334 | 7,476,435 | 5,414,721 | 4,605,414 | |
| 流動資產淨值 | 2,263,121 | -1.31% | 2,293,086 | 1,237,544 | 2,433,191 | 1,226,793 |
| 資產總額減流動負債 | 12,057,075 | -0.76% | 12,149,503 | 11,127,623 | 12,400,277 | 12,160,098 |
非流動負債 | ||||||
| 長期借款 | 316,727 | -52.24% | 663,100 | 341,100 | 742,500 | 624,000 |
| 應付債券 | 0 | -- | 0 | 0 | 1,500,000 | 1,500,000 |
| 其他非流動負債 | 882,398 | -0.40% | 885,982 | 876,149 | 846,627 | 1,460,678 |
| 1,199,124 | -22.59% | 1,549,082 | 1,217,249 | 3,089,127 | 3,584,678 | |
總權益 | ||||||
| 實收股本 | 1,053,720 | -0.62% | 1,060,346 | 1,060,346 | 1,060,346 | 1,060,346 |
| 儲備項目 | 9,670,601 | 3.00% | 9,388,722 | 8,699,013 | 8,089,493 | 7,600,596 |
| 股東權益 | 10,724,321 | 2.63% | 10,449,068 | 9,759,359 | 9,149,839 | 8,660,942 |
| 非控股權益 | 133,629 | -11.71% | 151,353 | 151,015 | 161,311 | (85,523) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/03/2026 16:30 |
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