603156 養元飲品
按盤價 
47.730 -5.300 (-9.994%) | 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 | 705,071 | 22.84% | 573,993 | 591,884 | 908,008 | 1,035,734 |
| 投資性房地產 | 20,442 | -1.64% | 20,783 | 0 | 0 | 0 |
| 固定資產 | 931,061 | -4.88% | 978,863 | 1,068,850 | 771,391 | 832,953 |
| 在建工程 | 26,674 | 0.00% | 26,674 | 56,870 | 335,034 | 177,068 |
| 無形資產 | 128,007 | -1.47% | 129,911 | 133,462 | 136,875 | 140,633 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,499,472 | -1.65% | 3,558,189 | 3,908,653 | 5,314,418 | 2,754,893 |
| 5,310,728 | 0.42% | 5,288,412 | 5,759,719 | 7,465,726 | 4,941,281 | |
流動資產 | ||||||
| 貨幣資金 | 1,964,650 | 143.98% | 805,255 | 917,814 | 3,735,870 | 1,602,577 |
| 應收賬款 | 20,392 | 1.00% | 20,191 | 33,765 | 11,331 | 30,354 |
| 存貨 | 768,212 | -2.51% | 787,987 | 767,230 | 895,654 | 638,289 |
| 其他流動資產 | 4,715,400 | -25.10% | 6,295,427 | 6,346,142 | 4,012,707 | 7,851,660 |
| 7,468,654 | -5.57% | 7,908,860 | 8,064,950 | 8,655,562 | 10,122,880 | |
流動負債 | ||||||
| 短期借款 | 1,010,000 | 146.34% | 410,000 | 0 | 877,000 | 400,000 |
| 應付票據 | 736,951 | -1.81% | 750,502 | 1,253,687 | 941,016 | 533,448 |
| 應付帳款 | 175,464 | -30.05% | 250,855 | 276,419 | 257,529 | 323,684 |
| 其他流動負債 | 1,905,272 | -27.77% | 2,637,815 | 2,148,478 | 2,813,455 | 2,149,945 |
| 3,827,687 | -5.47% | 4,049,172 | 3,678,584 | 4,889,000 | 3,407,077 | |
| 流動資產淨值 | 3,640,967 | -5.67% | 3,859,688 | 4,386,366 | 3,766,562 | 6,715,804 |
| 資產總額減流動負債 | 8,951,695 | -2.15% | 9,148,100 | 10,146,086 | 11,232,288 | 11,657,084 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 172,276 | 35.30% | 127,331 | 130,598 | 176,423 | 139,394 |
| 172,276 | 35.30% | 127,331 | 130,598 | 176,423 | 139,394 | |
總權益 | ||||||
| 實收股本 | 1,260,278 | 0.00% | 1,260,278 | 1,265,494 | 1,265,494 | 1,265,494 |
| 儲備項目 | 7,516,436 | -3.11% | 7,757,759 | 8,747,308 | 9,787,087 | 10,249,207 |
| 股東權益 | 8,776,713 | -2.68% | 9,018,037 | 10,012,802 | 11,052,581 | 11,514,700 |
| 非控股權益 | 2,705 | -0.99% | 2,732 | 2,686 | 3,285 | 2,990 |
| 備註： | 即時報價更新時間為 24/08/2026 16:30 |
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