002357 富臨運業
按盤價 
11.620 +0.610 (+5.540%)
11.620 +0.610 (+5.540%) | 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 | 1,489,023 | 3.45% | 1,439,333 | 1,293,978 | 1,165,888 | 1,084,351 |
| 投資性房地產 | 92,562 | -1.22% | 93,709 | 63,309 | 66,878 | 61,541 |
| 固定資產 | 571,728 | -2.22% | 584,705 | 632,817 | 633,313 | 687,776 |
| 在建工程 | 24 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 150,470 | -1.02% | 152,017 | 171,549 | 178,950 | 188,082 |
| 商譽 | 1,698 | 0.00% | 1,698 | 89,761 | 89,761 | 102,760 |
| 其他非流動資產 | 148,064 | 1.92% | 145,274 | 290,915 | 298,167 | 297,434 |
| 2,453,570 | 1.52% | 2,416,737 | 2,542,330 | 2,432,957 | 2,421,944 | |
流動資產 | ||||||
| 貨幣資金 | 159,291 | 3.16% | 154,411 | 192,828 | 234,669 | 79,706 |
| 應收賬款 | 73,865 | 24.03% | 59,553 | 77,701 | 98,075 | 132,571 |
| 存貨 | 1,180 | 20.90% | 976 | 637 | 1,105 | 1,307 |
| 其他流動資產 | 335,626 | 0.98% | 332,359 | 75,460 | 76,679 | 84,058 |
| 569,962 | 4.14% | 547,298 | 346,627 | 410,527 | 297,643 | |
流動負債 | ||||||
| 短期借款 | 265,467 | -23.30% | 346,108 | 467,596 | 422,739 | 368,650 |
| 應付票據 | 33,184 | -30.81% | 47,962 | 22,144 | 25,073 | 8,375 |
| 應付帳款 | 59,492 | 22.73% | 48,474 | 53,593 | 68,460 | 63,648 |
| 其他流動負債 | 599,747 | 14.98% | 521,594 | 403,163 | 449,531 | 502,812 |
| 957,891 | -0.65% | 964,138 | 946,497 | 965,803 | 943,485 | |
| 流動資產淨值 | (387,929) | -6.94% | (416,840) | (599,871) | (555,276) | (645,842) |
| 資產總額減流動負債 | 2,065,641 | 3.29% | 1,999,897 | 1,942,459 | 1,877,682 | 1,776,102 |
非流動負債 | ||||||
| 長期借款 | 10,410 | 0.00% | 10,410 | 46,910 | 47,910 | 48,910 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 186,044 | -0.32% | 186,646 | 219,416 | 290,204 | 339,683 |
| 196,454 | -0.31% | 197,056 | 266,326 | 338,114 | 388,593 | |
總權益 | ||||||
| 實收股本 | 313,489 | 0.00% | 313,489 | 313,489 | 313,489 | 313,489 |
| 儲備項目 | 1,456,346 | 4.77% | 1,390,082 | 1,282,264 | 1,146,980 | 994,311 |
| 股東權益 | 1,769,835 | 3.89% | 1,703,571 | 1,595,753 | 1,460,469 | 1,307,800 |
| 非控股權益 | 99,351 | 0.08% | 99,271 | 80,380 | 79,099 | 79,708 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/05/2026 15:28 |
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