000428 華天酒店
按盤價 
4.610 -0.140 (-2.947%)
4.610 -0.140 (-2.947%) | 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 | 404,026 | -2.74% | 415,414 | 433,562 | 448,713 | 427,981 |
| 投資性房地產 | 289,615 | 0.00% | 289,615 | 283,696 | 72,412 | 71,044 |
| 固定資產 | 1,858,007 | -2.34% | 1,902,582 | 1,989,681 | 2,138,302 | 2,462,245 |
| 在建工程 | 297,391 | 0.00% | 297,391 | 298,256 | 338,394 | 427,293 |
| 無形資產 | 324,994 | -1.92% | 331,346 | 336,302 | 367,207 | 414,884 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 242,849 | -8.89% | 266,541 | 326,372 | 389,461 | 414,713 |
| 3,416,882 | -2.46% | 3,502,890 | 3,667,869 | 3,754,489 | 4,218,160 | |
流動資產 | ||||||
| 貨幣資金 | 93,853 | -7.46% | 101,417 | 143,569 | 170,775 | 185,801 |
| 應收賬款 | 42,711 | 67.42% | 25,512 | 25,106 | 21,056 | 30,679 |
| 存貨 | 469,418 | -0.12% | 469,997 | 468,953 | 506,927 | 740,627 |
| 其他流動資產 | 275,877 | -9.02% | 303,229 | 321,665 | 385,488 | 120,646 |
| 881,860 | -2.03% | 900,155 | 959,292 | 1,084,246 | 1,077,753 | |
流動負債 | ||||||
| 短期借款 | 1,634,382 | -1.27% | 1,655,392 | 1,474,931 | 1,503,755 | 1,688,385 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 69,886 | 27.84% | 54,666 | 51,880 | 73,840 | 221,205 |
| 其他流動負債 | 1,281,939 | -6.51% | 1,371,228 | 1,646,650 | 1,452,314 | 1,430,127 |
| 2,986,207 | -3.09% | 3,081,286 | 3,173,461 | 3,029,909 | 3,339,716 | |
| 流動資產淨值 | (2,104,347) | -3.52% | (2,181,131) | (2,214,169) | (1,945,663) | (2,261,963) |
| 資產總額減流動負債 | 1,312,536 | -0.70% | 1,321,759 | 1,453,701 | 1,808,826 | 1,956,197 |
非流動負債 | ||||||
| 長期借款 | 518,475 | 40.77% | 368,308 | 207,100 | 300,075 | 290,441 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 158,809 | -9.84% | 176,145 | 204,584 | 272,370 | 281,749 |
| 677,285 | 24.40% | 544,453 | 411,684 | 572,446 | 572,190 | |
總權益 | ||||||
| 實收股本 | 1,018,926 | 0.00% | 1,018,926 | 1,018,926 | 1,018,926 | 1,018,926 |
| 儲備項目 | 206,999 | -35.35% | 320,165 | 531,070 | 679,650 | 798,309 |
| 股東權益 | 1,225,925 | -8.45% | 1,339,091 | 1,549,996 | 1,698,576 | 1,817,235 |
| 非控股權益 | (590,674) | 5.14% | (561,786) | (507,979) | (462,195) | (422,975) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/08/2026 16:30 |
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