300083 創世紀
按盤價 
10.190 +1.700 (+20.024%)
10.190 +1.700 (+20.024%) | 2026/03 - 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 | 96,050 | 7.72% | 89,167 | 73,066 | 26,008 | 3,421 |
| 投資性房地產 | 515,678 | 0.00% | 515,678 | 540,409 | 493,896 | 415,551 |
| 固定資產 | 1,082,228 | -2.16% | 1,106,094 | 1,231,802 | 1,199,074 | 755,656 |
| 在建工程 | 192,552 | 20.92% | 159,245 | 55,641 | 13,884 | 220,162 |
| 無形資產 | 272,633 | -1.74% | 277,472 | 314,452 | 344,461 | 425,562 |
| 商譽 | 1,653,524 | 0.00% | 1,653,524 | 1,656,552 | 1,653,524 | 1,653,524 |
| 其他非流動資產 | 714,210 | -0.13% | 715,105 | 600,808 | 406,478 | 327,207 |
| 4,526,875 | 0.23% | 4,516,283 | 4,472,731 | 4,137,325 | 3,801,083 | |
流動資產 | ||||||
| 貨幣資金 | 863,225 | -6.29% | 921,196 | 667,243 | 605,475 | 830,516 |
| 應收賬款 | 1,499,361 | 5.42% | 1,422,258 | 1,758,546 | 1,515,279 | 1,578,205 |
| 存貨 | 3,403,892 | 13.95% | 2,987,137 | 2,210,985 | 1,295,150 | 1,637,132 |
| 其他流動資產 | 2,035,659 | 27.98% | 1,590,640 | 1,499,070 | 885,981 | 956,600 |
| 7,802,137 | 12.73% | 6,921,231 | 6,135,845 | 4,301,885 | 5,002,453 | |
流動負債 | ||||||
| 短期借款 | 1,697,557 | 59.08% | 1,067,123 | 527,129 | 182,052 | 491,708 |
| 應付票據 | 1,457,446 | -1.81% | 1,484,370 | 1,420,635 | 637,891 | 650,191 |
| 應付帳款 | 1,748,078 | 2.52% | 1,705,084 | 1,716,982 | 1,162,867 | 1,167,059 |
| 其他流動負債 | 1,581,356 | 19.36% | 1,324,877 | 842,482 | 696,034 | 830,928 |
| 6,484,437 | 16.18% | 5,581,455 | 4,507,228 | 2,678,845 | 3,139,886 | |
| 流動資產淨值 | 1,317,699 | -1.65% | 1,339,777 | 1,628,617 | 1,623,040 | 1,862,567 |
| 資產總額減流動負債 | 5,844,574 | -0.20% | 5,856,060 | 6,101,348 | 5,760,365 | 5,663,650 |
非流動負債 | ||||||
| 長期借款 | 96,644 | -49.95% | 193,104 | 571,980 | 113,000 | 656,000 |
| 應付債券 | 0 | -- | 0 | 0 | 310,701 | 0 |
| 其他非流動負債 | 371,001 | -1.63% | 377,143 | 416,000 | 433,608 | 401,673 |
| 467,645 | -17.99% | 570,247 | 987,980 | 857,309 | 1,057,673 | |
總權益 | ||||||
| 實收股本 | 1,664,863 | 0.00% | 1,664,863 | 1,664,863 | 1,676,465 | 1,667,741 |
| 儲備項目 | 3,645,674 | 2.35% | 3,562,121 | 3,400,126 | 3,194,535 | 2,939,646 |
| 股東權益 | 5,310,536 | 1.60% | 5,226,983 | 5,064,989 | 4,870,999 | 4,607,387 |
| 非控股權益 | 66,392 | 12.86% | 58,829 | 48,379 | 32,057 | (1,410) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2026 16:30 |
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