000636 風華高科
按盤價 
55.990 +5.090 (+10.000%)
55.990 +5.090 (+10.000%) | 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 | 672,058 | 0.55% | 668,408 | 749,840 | 710,529 | 698,654 |
| 投資性房地產 | 0 | -- | 0 | 3,070 | 1,646 | 0 |
| 固定資產 | 5,638,954 | 0.06% | 5,635,438 | 5,625,091 | 5,195,092 | 4,459,159 |
| 在建工程 | 72,805 | -68.15% | 228,611 | 150,061 | 719,888 | 1,527,876 |
| 無形資產 | 249,902 | -0.36% | 250,808 | 270,983 | 284,375 | 285,884 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,358,709 | 29.86% | 1,816,291 | 1,619,764 | 1,712,952 | 1,070,337 |
| 8,992,428 | 4.57% | 8,599,555 | 8,418,809 | 8,624,482 | 8,041,910 | |
流動資產 | ||||||
| 貨幣資金 | 3,754,411 | 0.39% | 3,739,938 | 4,349,403 | 4,291,636 | 5,359,283 |
| 應收賬款 | 1,692,991 | 10.03% | 1,538,726 | 1,414,912 | 1,242,679 | 908,736 |
| 存貨 | 1,254,146 | 22.64% | 1,022,628 | 985,232 | 695,853 | 655,869 |
| 其他流動資產 | 1,424,785 | -14.67% | 1,669,781 | 1,083,851 | 719,290 | 860,556 |
| 8,126,334 | 1.95% | 7,971,073 | 7,833,398 | 6,949,458 | 7,784,444 | |
流動負債 | ||||||
| 短期借款 | 56,633 | 489.56% | 9,606 | 0 | 34,075 | 78,130 |
| 應付票據 | 1,183,279 | 1.79% | 1,162,425 | 941,754 | 625,621 | 342,218 |
| 應付帳款 | 1,671,996 | 17.09% | 1,428,004 | 1,457,558 | 1,439,353 | 1,370,985 |
| 其他流動負債 | 1,041,202 | 12.77% | 923,264 | 995,794 | 588,263 | 1,052,446 |
| 3,953,110 | 12.20% | 3,523,299 | 3,395,105 | 2,687,312 | 2,843,779 | |
| 流動資產淨值 | 4,173,223 | -6.17% | 4,447,773 | 4,438,293 | 4,262,146 | 4,940,664 |
| 資產總額減流動負債 | 13,165,651 | 0.91% | 13,047,329 | 12,857,102 | 12,886,628 | 12,982,575 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 139,000 | 434,600 | 623,773 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 365,343 | -6.82% | 392,103 | 350,760 | 369,636 | 347,409 |
| 365,343 | -6.82% | 392,103 | 489,760 | 804,236 | 971,182 | |
總權益 | ||||||
| 實收股本 | 1,157,013 | 0.00% | 1,157,013 | 1,157,013 | 1,157,013 | 1,157,013 |
| 儲備項目 | 11,496,151 | 1.25% | 11,353,959 | 11,065,945 | 10,777,836 | 10,711,836 |
| 股東權益 | 12,653,164 | 1.14% | 12,510,972 | 12,222,959 | 11,934,849 | 11,868,849 |
| 非控股權益 | 147,145 | 2.00% | 144,254 | 144,383 | 147,543 | 142,544 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/09/2026 16:30 |
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