002304 洋河股份
按盤價 
62.100 -0.040 (-0.064%)
62.100 -0.040 (-0.064%) | 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 1,245,736 | 0.84% | 1,235,409 | 1,229,839 | 32,980 | 32,743 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 5,924,352 | 6.33% | 5,571,618 | 5,305,627 | 5,794,773 | 6,276,466 |
| 在建工程 | 1,614,396 | -15.59% | 1,912,601 | 1,457,316 | 757,145 | 525,497 |
| 無形資產 | 1,772,157 | -1.78% | 1,804,220 | 1,773,116 | 1,714,381 | 1,679,598 |
| 商譽 | 276,002 | 0.00% | 276,002 | 276,002 | 276,002 | 276,002 |
| 其他非流動資產 | 6,200,213 | -0.33% | 6,220,551 | 7,215,651 | 7,885,370 | 9,243,754 |
| 17,032,856 | 0.07% | 17,020,401 | 17,257,550 | 16,460,651 | 18,034,061 | |
流動資產 | ||||||
| 貨幣資金 | 15,390,605 | -29.23% | 21,748,298 | 25,812,788 | 24,375,449 | 20,955,831 |
| 應收賬款 | 7,998 | -11.08% | 8,995 | 3,529 | 45,143 | 1,248 |
| 存貨 | 19,133,639 | -3.04% | 19,732,881 | 18,954,235 | 17,729,259 | 16,803,093 |
| 其他流動資產 | 7,939,499 | -10.13% | 8,834,691 | 7,764,186 | 9,362,323 | 12,004,471 |
| 42,471,741 | -15.60% | 50,324,865 | 52,534,738 | 51,512,174 | 49,764,643 | |
流動負債 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 30,000 |
| 應付帳款 | 726,920 | -42.52% | 1,264,620 | 1,425,874 | 1,376,210 | 1,444,175 |
| 其他流動負債 | 9,689,409 | -30.76% | 13,993,902 | 15,749,921 | 18,552,090 | 23,259,133 |
| 10,426,329 | -31.67% | 15,258,522 | 17,175,794 | 19,928,300 | 24,733,309 | |
| 流動資產淨值 | 32,045,412 | -8.61% | 35,066,342 | 35,358,944 | 31,583,874 | 25,031,334 |
| 資產總額減流動負債 | 49,078,268 | -5.78% | 52,086,743 | 52,616,493 | 48,044,525 | 43,065,396 |
非流動負債 | ||||||
| 長期借款 | 90,000 | -- | 0 | 0 | 0 | 36 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 326,365 | -17.10% | 393,697 | 566,629 | 519,981 | 584,049 |
| 416,365 | 5.76% | 393,697 | 566,629 | 519,981 | 584,085 | |
總權益 | ||||||
| 實收股本 | 1,506,445 | 0.00% | 1,506,445 | 1,506,445 | 1,506,988 | 1,506,988 |
| 儲備項目 | 47,056,653 | -6.04% | 50,081,798 | 50,432,070 | 45,968,051 | 40,979,222 |
| 股東權益 | 48,563,098 | -5.86% | 51,588,243 | 51,938,515 | 47,475,039 | 42,486,210 |
| 非控股權益 | 98,805 | -5.72% | 104,803 | 111,349 | 49,504 | (4,900) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 24/12/2025 16:30 |
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