002042 華孚時尚
按盤價 
4.040 -0.180 (-4.265%)
4.040 -0.180 (-4.265%) | 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 | 316,055 | -2.97% | 325,716 | 331,633 | 326,084 | 326,977 |
| 投資性房地產 | 143,709 | 18.42% | 121,354 | 134,210 | 132,703 | 61,593 |
| 固定資產 | 4,715,868 | 3.10% | 4,574,231 | 4,700,798 | 4,675,836 | 4,987,410 |
| 在建工程 | 338,184 | -41.21% | 575,239 | 324,546 | 475,059 | 405,321 |
| 無形資產 | 808,475 | 0.34% | 805,726 | 878,644 | 848,652 | 950,121 |
| 商譽 | 141,300 | 7.10% | 131,931 | 131,931 | 151,762 | 157,486 |
| 其他非流動資產 | 567,410 | -9.03% | 623,754 | 506,582 | 520,894 | 384,472 |
| 7,031,001 | -1.77% | 7,157,950 | 7,008,344 | 7,130,990 | 7,273,380 | |
流動資產 | ||||||
| 貨幣資金 | 4,337,219 | 159.24% | 1,673,050 | 2,495,551 | 2,636,623 | 2,718,875 |
| 應收賬款 | 1,336,326 | 23.26% | 1,084,133 | 1,457,626 | 1,004,058 | 927,684 |
| 存貨 | 4,056,186 | -7.54% | 4,386,752 | 4,761,975 | 5,007,467 | 5,337,498 |
| 其他流動資產 | 1,796,853 | 24.64% | 1,441,665 | 1,455,743 | 1,262,135 | 1,887,332 |
| 11,526,583 | 34.25% | 8,585,600 | 10,170,895 | 9,910,283 | 10,871,389 | |
流動負債 | ||||||
| 短期借款 | 7,856,907 | 28.44% | 6,117,291 | 7,771,483 | 7,083,948 | 7,649,258 |
| 應付票據 | 235,835 | 43.85% | 163,942 | 66,704 | 32,924 | 58,331 |
| 應付帳款 | 1,134,909 | 4.99% | 1,080,931 | 878,826 | 924,555 | 947,258 |
| 其他流動負債 | 1,214,529 | 7.49% | 1,129,878 | 1,213,918 | 1,515,333 | 1,434,863 |
| 10,442,181 | 22.96% | 8,492,042 | 9,930,930 | 9,556,760 | 10,089,710 | |
| 流動資產淨值 | 1,084,402 | 1,059.07% | 93,558 | 239,964 | 353,523 | 781,680 |
| 資產總額減流動負債 | 8,115,404 | 11.91% | 7,251,508 | 7,248,308 | 7,484,513 | 8,055,060 |
非流動負債 | ||||||
| 長期借款 | 943,393 | 42.14% | 663,728 | 818,856 | 726,461 | 920,041 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 750,460 | 45.83% | 514,629 | 355,412 | 309,537 | 355,592 |
| 1,693,854 | 43.75% | 1,178,357 | 1,174,268 | 1,035,998 | 1,275,633 | |
總權益 | ||||||
| 實收股本 | 1,700,681 | 0.00% | 1,700,681 | 1,700,681 | 1,700,681 | 1,700,681 |
| 儲備項目 | 4,391,722 | 7.33% | 4,091,763 | 4,082,237 | 4,455,884 | 4,592,764 |
| 股東權益 | 6,092,403 | 5.18% | 5,792,445 | 5,782,919 | 6,156,566 | 6,293,445 |
| 非控股權益 | 329,147 | 17.26% | 280,706 | 291,122 | 291,950 | 485,981 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/09/2026 16:30 |
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