002371 北方華創
按盤價 
536.990 +26.280 (+5.146%)
536.990 +26.280 (+5.146%) | 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 | 301,435 | 0.46% | 300,044 | 66,301 | 3,392 | 2,030 |
| 投資性房地產 | 50,903 | -0.97% | 51,400 | 53,391 | 55,382 | 57,373 |
| 固定資產 | 7,489,645 | -1.04% | 7,568,467 | 6,313,787 | 3,352,494 | 2,484,200 |
| 在建工程 | 540,800 | 19.70% | 451,779 | 209,791 | 2,027,315 | 1,223,228 |
| 無形資產 | 10,265,761 | -2.42% | 10,519,991 | 4,710,159 | 2,546,983 | 2,002,977 |
| 商譽 | 2,385,980 | -0.01% | 2,386,264 | 37,806 | 27,310 | 18,070 |
| 其他非流動資產 | 9,965,158 | 8.30% | 9,201,769 | 8,305,199 | 7,385,679 | 5,646,061 |
| 30,999,681 | 1.71% | 30,479,715 | 19,696,434 | 15,398,555 | 11,433,938 | |
流動資產 | ||||||
| 貨幣資金 | 18,007,416 | 3.87% | 17,337,033 | 12,396,398 | 12,451,460 | 10,434,615 |
| 應收賬款 | 8,780,280 | 6.86% | 8,216,967 | 6,235,616 | 3,767,379 | 2,995,183 |
| 存貨 | 28,602,898 | -0.08% | 28,627,037 | 23,634,930 | 16,992,012 | 13,040,609 |
| 其他流動資產 | 4,666,514 | -9.21% | 5,139,826 | 4,402,546 | 5,015,147 | 4,647,054 |
| 60,057,108 | 1.24% | 59,320,863 | 46,669,490 | 38,225,997 | 31,117,461 | |
流動負債 | ||||||
| 短期借款 | 322,119 | 0.93% | 319,159 | 94,235 | 23,066 | 227,253 |
| 應付票據 | 3,540,324 | -5.35% | 3,740,527 | 2,024,987 | 1,741,032 | 296,814 |
| 應付帳款 | 12,625,814 | 6.97% | 11,803,218 | 10,276,125 | 6,116,958 | 5,592,373 |
| 其他流動負債 | 8,628,024 | -16.37% | 10,317,200 | 11,409,952 | 11,201,968 | 9,653,923 |
| 25,116,281 | -4.06% | 26,180,103 | 23,805,299 | 19,083,024 | 15,770,363 | |
| 流動資產淨值 | 34,940,827 | 5.43% | 33,140,760 | 22,864,191 | 19,142,973 | 15,347,098 |
| 資產總額減流動負債 | 65,940,509 | 3.65% | 63,620,475 | 42,560,626 | 34,541,528 | 26,781,036 |
非流動負債 | ||||||
| 長期借款 | 13,732,168 | 5.85% | 12,972,935 | 3,946,105 | 5,835,244 | 3,740,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 6,688,627 | -0.47% | 6,719,990 | 6,074,593 | 3,881,504 | 3,057,130 |
| 20,420,795 | 3.70% | 19,692,925 | 10,020,698 | 9,716,747 | 6,797,130 | |
總權益 | ||||||
| 實收股本 | 724,833 | 0.03% | 724,617 | 533,618 | 530,209 | 528,676 |
| 儲備項目 | 38,569,539 | 4.24% | 37,001,273 | 30,548,111 | 23,836,734 | 19,217,387 |
| 股東權益 | 39,294,372 | 4.16% | 37,725,889 | 31,081,728 | 24,366,943 | 19,746,063 |
| 非控股權益 | 6,225,342 | 0.38% | 6,201,660 | 1,458,199 | 457,838 | 237,842 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
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