002371 北方華創
按盤價 
516.250 +43.550 (+9.213%)
516.250 +43.550 (+9.213%) | 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 300,044 | 352.55% | 66,301 | 3,392 | 2,030 | 0 |
| 投資性房地產 | 51,400 | -3.73% | 53,391 | 55,382 | 57,373 | 59,364 |
| 固定資產 | 7,568,467 | 19.87% | 6,313,787 | 3,352,494 | 2,484,200 | 2,422,848 |
| 在建工程 | 451,779 | 115.35% | 209,791 | 2,027,315 | 1,223,228 | 143,764 |
| 無形資產 | 10,519,991 | 123.35% | 4,710,159 | 2,546,983 | 2,002,977 | 2,062,521 |
| 商譽 | 2,386,264 | 6,211.87% | 37,806 | 27,310 | 18,070 | 16,542 |
| 其他非流動資產 | 9,201,769 | 10.80% | 8,305,199 | 7,385,679 | 5,646,061 | 4,026,863 |
| 30,479,715 | 54.75% | 19,696,434 | 15,398,555 | 11,433,938 | 8,731,902 | |
流動資產 | ||||||
| 貨幣資金 | 17,337,033 | 39.86% | 12,396,398 | 12,451,460 | 10,434,615 | 9,067,562 |
| 應收賬款 | 8,216,967 | 31.77% | 6,235,616 | 3,767,379 | 2,995,183 | 1,899,158 |
| 存貨 | 28,627,037 | 21.12% | 23,634,930 | 16,992,012 | 13,040,609 | 8,034,634 |
| 其他流動資產 | 5,139,826 | 16.75% | 4,402,546 | 5,015,147 | 4,647,054 | 3,321,217 |
| 59,320,863 | 27.11% | 46,669,490 | 38,225,997 | 31,117,461 | 22,322,571 | |
流動負債 | ||||||
| 短期借款 | 319,159 | 238.68% | 94,235 | 23,066 | 227,253 | 0 |
| 應付票據 | 3,740,527 | 84.72% | 2,024,987 | 1,741,032 | 296,814 | 533,831 |
| 應付帳款 | 11,803,218 | 14.86% | 10,276,125 | 6,116,958 | 5,592,373 | 3,498,973 |
| 其他流動負債 | 10,317,200 | -9.58% | 11,409,952 | 11,201,968 | 9,653,923 | 7,235,423 |
| 26,180,103 | 9.98% | 23,805,299 | 19,083,024 | 15,770,363 | 11,268,227 | |
| 流動資產淨值 | 33,140,760 | 44.95% | 22,864,191 | 19,142,973 | 15,347,098 | 11,054,344 |
| 資產總額減流動負債 | 63,620,475 | 49.48% | 42,560,626 | 34,541,528 | 26,781,036 | 19,786,246 |
非流動負債 | ||||||
| 長期借款 | 12,972,935 | 228.75% | 3,946,105 | 5,835,244 | 3,740,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 6,719,990 | 10.62% | 6,074,593 | 3,881,504 | 3,057,130 | 2,587,855 |
| 19,692,925 | 96.52% | 10,020,698 | 9,716,747 | 6,797,130 | 2,587,855 | |
總權益 | ||||||
| 實收股本 | 724,617 | 35.79% | 533,618 | 530,209 | 528,676 | 525,727 |
| 儲備項目 | 37,001,273 | 21.12% | 30,548,111 | 23,836,734 | 19,217,387 | 16,371,833 |
| 股東權益 | 37,725,889 | 21.38% | 31,081,728 | 24,366,943 | 19,746,063 | 16,897,560 |
| 非控股權益 | 6,201,660 | 325.30% | 1,458,199 | 457,838 | 237,842 | 300,832 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/04/2026 16:30 |
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