000997 新大陸
按盤價 
25.800 +0.070 (+0.272%)
25.800 +0.070 (+0.272%) | 2025/09 - 九個月 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 | 77,885 | 0.55% | 77,459 | 79,391 | 86,354 | 134,629 |
| 投資性房地產 | 0 | -- | 0 | 0 | 86,728 | 85,820 |
| 固定資產 | 387,351 | -1.45% | 393,056 | 412,084 | 348,816 | 355,136 |
| 在建工程 | 77,793 | 34.93% | 57,656 | 9,643 | 0 | 0 |
| 無形資產 | 130,485 | -0.63% | 131,311 | 132,973 | 132,294 | 139,204 |
| 商譽 | 673,440 | 0.00% | 673,440 | 717,732 | 610,839 | 614,234 |
| 其他非流動資產 | 1,547,407 | -44.08% | 2,767,254 | 3,909,306 | 2,672,502 | 2,196,986 |
| 2,894,360 | -29.41% | 4,100,176 | 5,261,128 | 3,937,533 | 3,526,009 | |
流動資產 | ||||||
| 貨幣資金 | 4,376,591 | 4.08% | 4,204,953 | 4,491,611 | 3,765,572 | 3,807,649 |
| 應收賬款 | 1,771,397 | 17.37% | 1,509,206 | 927,890 | 1,007,713 | 1,089,435 |
| 存貨 | 1,089,466 | 13.72% | 958,012 | 882,604 | 1,060,886 | 1,136,153 |
| 其他流動資產 | 3,694,795 | 91.32% | 1,931,184 | 1,636,519 | 1,815,295 | 1,700,440 |
| 10,932,248 | 27.07% | 8,603,354 | 7,938,624 | 7,649,466 | 7,733,678 | |
流動負債 | ||||||
| 短期借款 | 717,876 | -4.39% | 750,844 | 1,246,194 | 505,073 | 327,463 |
| 應付票據 | 268,086 | -20.80% | 338,504 | 199,053 | 81,620 | 230,829 |
| 應付帳款 | 967,931 | 11.20% | 870,436 | 711,176 | 677,068 | 857,307 |
| 其他流動負債 | 3,751,735 | 13.02% | 3,319,573 | 4,164,423 | 4,446,551 | 3,103,769 |
| 5,705,627 | 8.07% | 5,279,358 | 6,320,845 | 5,710,313 | 4,519,368 | |
| 流動資產淨值 | 5,226,621 | 57.24% | 3,323,996 | 1,617,779 | 1,939,153 | 3,214,310 |
| 資產總額減流動負債 | 8,120,982 | 9.39% | 7,424,173 | 6,878,907 | 5,876,686 | 6,740,319 |
非流動負債 | ||||||
| 長期借款 | 330,000 | -- | 0 | 0 | 0 | 155,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 153,848 | -7.62% | 166,534 | 170,667 | 116,734 | 123,174 |
| 483,848 | 190.54% | 166,534 | 170,667 | 116,734 | 278,174 | |
總權益 | ||||||
| 實收股本 | 1,013,098 | -1.84% | 1,032,063 | 1,032,063 | 1,032,063 | 1,032,063 |
| 儲備項目 | 6,172,460 | 5.89% | 5,829,025 | 5,364,587 | 4,555,010 | 5,234,979 |
| 股東權益 | 7,185,558 | 4.73% | 6,861,088 | 6,396,650 | 5,587,073 | 6,267,042 |
| 非控股權益 | 451,576 | 13.88% | 396,552 | 311,590 | 172,879 | 195,103 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/12/2025 16:30 |
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