002360 ST同德化工
按盤價 
5.790 -0.030 (-0.515%)
5.790 -0.030 (-0.515%) | 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 | 40,580 | 10.57% | 36,700 | 100,547 | 125,122 | 125,427 |
| 投資性房地產 | 21,598 | -10.39% | 24,101 | 15,412 | 16,901 | 18,390 |
| 固定資產 | 370,504 | -3.68% | 384,677 | 390,201 | 412,208 | 312,523 |
| 在建工程 | 2,135,102 | 0.01% | 2,134,790 | 3,056,061 | 2,040,192 | 1,277,088 |
| 無形資產 | 180,943 | -1.50% | 183,690 | 187,562 | 187,048 | 132,603 |
| 商譽 | 15,994 | 0.00% | 15,994 | 15,994 | 15,994 | 15,994 |
| 其他非流動資產 | 90,362 | 1.06% | 89,416 | 154,110 | 162,198 | 220,358 |
| 2,855,082 | -0.50% | 2,869,367 | 3,919,888 | 2,959,663 | 2,102,382 | |
流動資產 | ||||||
| 貨幣資金 | 103,872 | 29.38% | 80,287 | 187,662 | 353,904 | 317,243 |
| 應收賬款 | 117,063 | -23.59% | 153,194 | 147,351 | 137,767 | 168,823 |
| 存貨 | 18,546 | -22.98% | 24,078 | 31,179 | 36,234 | 55,123 |
| 其他流動資產 | 304,139 | 1.88% | 298,541 | 427,682 | 423,359 | 365,070 |
| 543,621 | -2.24% | 556,100 | 793,874 | 951,264 | 906,258 | |
流動負債 | ||||||
| 短期借款 | 574,418 | -2.15% | 587,038 | 790,649 | 446,362 | 475,327 |
| 應付票據 | 2,960 | -30.52% | 4,260 | 39,673 | 33,374 | 101,041 |
| 應付帳款 | 527,698 | -0.51% | 530,428 | 492,275 | 222,731 | 122,580 |
| 其他流動負債 | 789,330 | 37.88% | 572,464 | 677,158 | 467,516 | 231,127 |
| 1,894,407 | 11.82% | 1,694,190 | 1,999,755 | 1,169,983 | 930,076 | |
| 流動資產淨值 | (1,350,786) | 18.69% | (1,138,090) | (1,205,881) | (218,719) | (23,818) |
| 資產總額減流動負債 | 1,504,296 | -13.11% | 1,731,276 | 2,714,006 | 2,740,944 | 2,078,564 |
非流動負債 | ||||||
| 長期借款 | 559,983 | -24.26% | 739,362 | 527,187 | 450,833 | 248,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 80,879 | -3.38% | 83,706 | 180,343 | 103,526 | 73,325 |
| 640,863 | -22.14% | 823,068 | 707,530 | 554,359 | 321,325 | |
總權益 | ||||||
| 實收股本 | 401,774 | 0.00% | 401,774 | 401,774 | 401,774 | 401,774 |
| 儲備項目 | 482,059 | -8.45% | 526,528 | 1,611,635 | 1,748,154 | 1,270,082 |
| 股東權益 | 883,833 | -4.79% | 928,302 | 2,013,410 | 2,149,928 | 1,671,856 |
| 非控股權益 | (20,400) | 1.52% | (20,094) | (6,933) | 36,657 | 85,383 |
| 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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