000997 新大陸
按盤價 
20.690 +1.880 (+9.995%)
20.690 +1.880 (+9.995%) | 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 | 78,557 | -0.36% | 78,837 | 77,459 | 79,391 | 86,354 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 86,728 |
| 固定資產 | 381,799 | -1.19% | 386,379 | 393,056 | 412,084 | 348,816 |
| 在建工程 | 107,700 | 4.16% | 103,402 | 57,656 | 9,643 | 0 |
| 無形資產 | 131,609 | -2.18% | 134,536 | 131,311 | 132,973 | 132,294 |
| 商譽 | 673,440 | 0.00% | 673,440 | 673,440 | 717,732 | 610,839 |
| 其他非流動資產 | 1,614,476 | 5.51% | 1,530,128 | 2,767,254 | 3,909,306 | 2,672,502 |
| 2,987,581 | 2.78% | 2,906,722 | 4,100,176 | 5,261,128 | 3,937,533 | |
流動資產 | ||||||
| 貨幣資金 | 4,197,171 | -1.13% | 4,245,116 | 4,204,953 | 4,491,611 | 3,765,572 |
| 應收賬款 | 2,800,078 | 46.94% | 1,905,609 | 1,509,206 | 927,890 | 1,007,713 |
| 存貨 | 2,117,202 | 95.13% | 1,085,007 | 958,012 | 882,604 | 1,060,886 |
| 其他流動資產 | 3,750,699 | -15.86% | 4,457,587 | 1,931,184 | 1,636,519 | 1,815,295 |
| 12,865,151 | 10.02% | 11,693,319 | 8,603,354 | 7,938,624 | 7,649,466 | |
流動負債 | ||||||
| 短期借款 | 549,243 | -24.83% | 730,707 | 750,844 | 1,246,194 | 505,073 |
| 應付票據 | 730,689 | 111.01% | 346,281 | 338,504 | 199,053 | 81,620 |
| 應付帳款 | 1,460,180 | 34.13% | 1,088,634 | 870,436 | 711,176 | 677,068 |
| 其他流動負債 | 4,541,663 | 6.73% | 4,255,228 | 3,319,573 | 4,164,423 | 4,446,551 |
| 7,281,775 | 13.41% | 6,420,849 | 5,279,358 | 6,320,845 | 5,710,313 | |
| 流動資產淨值 | 5,583,375 | 5.90% | 5,272,469 | 3,323,996 | 1,617,779 | 1,939,153 |
| 資產總額減流動負債 | 8,570,956 | 4.79% | 8,179,191 | 7,424,173 | 6,878,907 | 5,876,686 |
非流動負債 | ||||||
| 長期借款 | 328,000 | -0.15% | 328,500 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 152,105 | 16.02% | 131,097 | 166,534 | 170,667 | 116,734 |
| 480,105 | 4.46% | 459,597 | 166,534 | 170,667 | 116,734 | |
總權益 | ||||||
| 實收股本 | 1,013,098 | 0.00% | 1,013,098 | 1,032,063 | 1,032,063 | 1,032,063 |
| 儲備項目 | 6,676,606 | 6.78% | 6,252,925 | 5,829,025 | 5,364,587 | 4,555,010 |
| 股東權益 | 7,689,704 | 5.83% | 7,266,023 | 6,861,088 | 6,396,650 | 5,587,073 |
| 非控股權益 | 401,147 | -11.56% | 453,571 | 396,552 | 311,590 | 172,879 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/08/2026 16:30 |
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