600604 市北高新
按盤價 
4.490 -0.070 (-1.535%) | 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 | 1,488,222 | -3.92% | 1,549,006 | 1,565,008 | 1,600,404 | 1,670,259 |
| 投資性房地產 | 10,301,012 | -5.65% | 10,917,710 | 9,875,787 | 8,165,101 | 7,865,886 |
| 固定資產 | 7,022 | -2.96% | 7,236 | 7,258 | 7,668 | 11,508 |
| 在建工程 | 1,139,298 | 15.39% | 987,380 | 7,025 | 4,386 | 1,785 |
| 無形資產 | 632 | -13.54% | 731 | 1,004 | 809 | 971 |
| 商譽 | 56,085 | 0.00% | 56,085 | 56,085 | 56,085 | 56,085 |
| 其他非流動資產 | 1,000,101 | -9.57% | 1,105,911 | 1,058,459 | 1,068,383 | 1,099,978 |
| 13,992,372 | -4.32% | 14,624,058 | 12,570,626 | 10,902,837 | 10,706,472 | |
流動資產 | ||||||
| 貨幣資金 | 1,862,748 | 81.90% | 1,024,071 | 983,640 | 1,439,751 | 2,064,006 |
| 應收賬款 | 337,214 | 88.70% | 178,704 | 224,486 | 107,347 | 207,599 |
| 存貨 | 3,821,757 | -6.91% | 4,105,385 | 6,649,378 | 9,120,905 | 8,769,382 |
| 其他流動資產 | 363,028 | 0.93% | 359,695 | 364,827 | 521,037 | 314,325 |
| 6,384,747 | 12.65% | 5,667,856 | 8,222,331 | 11,189,041 | 11,355,312 | |
流動負債 | ||||||
| 短期借款 | 360,211 | -21.74% | 460,297 | 950,735 | 1,710,487 | 2,630,676 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 345,444 | -59.39% | 850,572 | 1,059,533 | 1,130,572 | 1,211,728 |
| 其他流動負債 | 4,563,792 | 21.44% | 3,758,197 | 2,984,238 | 4,703,572 | 4,045,007 |
| 5,269,446 | 3.95% | 5,069,065 | 4,994,507 | 7,544,631 | 7,887,411 | |
| 流動資產淨值 | 1,115,301 | 86.26% | 598,791 | 3,227,824 | 3,644,410 | 3,467,901 |
| 資產總額減流動負債 | 15,107,673 | -0.76% | 15,222,849 | 15,798,451 | 14,547,248 | 14,174,373 |
非流動負債 | ||||||
| 長期借款 | 6,167,316 | -0.25% | 6,182,633 | 5,549,455 | 3,262,501 | 2,524,325 |
| 應付債券 | 949,746 | 0.01% | 949,657 | 1,748,786 | 2,849,728 | 2,985,983 |
| 其他非流動負債 | 99,464 | -9.84% | 110,322 | 114,570 | 134,495 | 155,216 |
| 7,216,527 | -0.36% | 7,242,612 | 7,412,811 | 6,246,724 | 5,665,524 | |
總權益 | ||||||
| 實收股本 | 1,873,305 | 0.00% | 1,873,305 | 1,873,305 | 1,873,305 | 1,873,305 |
| 儲備項目 | 4,144,967 | -1.69% | 4,216,082 | 4,550,074 | 4,519,543 | 4,725,912 |
| 股東權益 | 6,018,272 | -1.17% | 6,089,387 | 6,423,379 | 6,392,848 | 6,599,217 |
| 非控股權益 | 1,872,874 | -0.95% | 1,890,850 | 1,962,261 | 1,907,676 | 1,909,632 |
| 備註： | 即時報價更新時間為 21/08/2026 16:30 |
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