000663 永安林業
按盤價 
6.010 +0.020 (+0.334%)
6.010 +0.020 (+0.334%) | 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 | 0 | -- | 0 | 0 | 0 | 27,298 |
| 投資性房地產 | 16,378 | -3.82% | 17,028 | 17,168 | 18,406 | 19,115 |
| 固定資產 | 71,453 | -1.31% | 72,402 | 86,228 | 99,543 | 122,257 |
| 在建工程 | 279,371 | 2.20% | 273,361 | 301,886 | 358,783 | 0 |
| 無形資產 | 128,544 | 6.70% | 120,467 | 89,213 | 91,795 | 35,549 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 199,010 | -1.29% | 201,603 | 253,714 | 262,018 | 69,879 |
| 694,756 | 1.44% | 684,860 | 748,209 | 830,545 | 274,098 | |
流動資產 | ||||||
| 貨幣資金 | 167,978 | -21.17% | 213,080 | 278,378 | 275,925 | 248,152 |
| 應收賬款 | 45,434 | 6.90% | 42,501 | 4,125 | 3,301 | 3,655 |
| 存貨 | 503,108 | 0.61% | 500,060 | 460,278 | 467,651 | 537,319 |
| 其他流動資產 | 70,425 | -18.95% | 86,893 | 87,833 | 93,369 | 65,161 |
| 786,945 | -6.60% | 842,533 | 830,614 | 840,247 | 854,287 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 19,818 | 21,021 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 228,642 | -11.86% | 259,395 | 197,774 | 196,060 | 33,767 |
| 其他流動負債 | 276,802 | -0.62% | 278,520 | 218,891 | 108,053 | 123,595 |
| 505,444 | -6.04% | 537,915 | 436,483 | 325,134 | 157,362 | |
| 流動資產淨值 | 281,501 | -7.59% | 304,619 | 394,131 | 515,112 | 696,926 |
| 資產總額減流動負債 | 976,258 | -1.34% | 989,479 | 1,142,340 | 1,345,658 | 971,024 |
非流動負債 | ||||||
| 長期借款 | 23,000 | 0.00% | 23,000 | 50,000 | 166,838 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 13,218 | 55.91% | 8,478 | 43,981 | 45,642 | 31,917 |
| 36,218 | 15.06% | 31,478 | 93,981 | 212,480 | 31,917 | |
總權益 | ||||||
| 實收股本 | 336,684 | 0.00% | 336,684 | 336,684 | 336,684 | 336,684 |
| 儲備項目 | 573,213 | -2.95% | 590,617 | 681,037 | 766,075 | 572,268 |
| 股東權益 | 909,897 | -1.88% | 927,301 | 1,017,721 | 1,102,759 | 908,952 |
| 非控股權益 | 30,143 | -1.81% | 30,700 | 30,638 | 30,418 | 30,155 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/08/2026 14:44 |
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