002867 周大生
按盤價 
11.200 -1.170 (-9.458%)
11.200 -1.170 (-9.458%) | 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 | 173,482 | -2.35% | 177,659 | 156,946 | 154,655 | 154,950 |
| 投資性房地產 | 6,032 | -2.20% | 6,168 | 6,439 | 6,710 | 5,100 |
| 固定資產 | 477,851 | -2.51% | 490,146 | 31,001 | 13,786 | 15,453 |
| 在建工程 | 439,945 | 8.01% | 407,317 | 806,391 | 721,448 | 505,487 |
| 無形資產 | 357,147 | -3.70% | 370,874 | 375,787 | 385,780 | 403,494 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 338,635 | 2.70% | 329,726 | 298,051 | 281,992 | 287,791 |
| 1,793,092 | 0.63% | 1,781,890 | 1,674,616 | 1,564,371 | 1,372,274 | |
流動資產 | ||||||
| 貨幣資金 | 949,173 | 17.53% | 807,602 | 1,157,530 | 851,787 | 1,735,408 |
| 應收賬款 | 283,835 | 6.90% | 265,515 | 290,642 | 1,497,293 | 817,200 |
| 存貨 | 4,983,495 | -0.33% | 5,000,206 | 4,270,241 | 3,642,752 | 3,342,431 |
| 其他流動資產 | 405,913 | -11.04% | 456,305 | 442,705 | 456,236 | 339,940 |
| 6,622,416 | 1.42% | 6,529,629 | 6,161,119 | 6,448,068 | 6,234,979 | |
流動負債 | ||||||
| 短期借款 | 595,378 | 8.18% | 550,358 | 0 | 200,253 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 18,901 |
| 應付帳款 | 64,661 | -43.28% | 113,995 | 173,996 | 148,542 | 252,285 |
| 其他流動負債 | 1,480,346 | 34.83% | 1,097,972 | 1,224,962 | 1,220,036 | 1,206,163 |
| 2,140,384 | 21.45% | 1,762,325 | 1,398,958 | 1,568,831 | 1,477,349 | |
| 流動資產淨值 | 4,482,031 | -5.98% | 4,767,304 | 4,762,161 | 4,879,237 | 4,757,630 |
| 資產總額減流動負債 | 6,275,123 | -4.18% | 6,549,194 | 6,436,777 | 6,443,607 | 6,129,903 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 17,100 | 18,000 | 18,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 58,655 | -19.59% | 72,941 | 68,581 | 40,936 | 63,011 |
| 58,655 | -19.59% | 72,941 | 85,681 | 58,936 | 81,011 | |
總權益 | ||||||
| 實收股本 | 1,085,474 | 0.00% | 1,085,474 | 1,095,926 | 1,095,926 | 1,095,926 |
| 儲備項目 | 5,136,138 | -4.83% | 5,396,831 | 5,260,050 | 5,285,374 | 4,946,314 |
| 股東權益 | 6,221,612 | -4.02% | 6,482,305 | 6,355,977 | 6,381,300 | 6,042,241 |
| 非控股權益 | (5,143) | -15.02% | (6,052) | (4,881) | 3,372 | 6,652 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/08/2026 16:30 |
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