600054 黃山旅遊
按盤價 
12.270 +0.010 (+0.082%) | 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 | 161,968 | -12.48% | 185,057 | 166,895 | 175,765 | 251,418 |
| 投資性房地產 | 25,279 | 375.35% | 5,318 | 5,550 | 7,081 | 0 |
| 固定資產 | 1,625,711 | 13.55% | 1,431,765 | 1,505,651 | 1,654,714 | 1,726,673 |
| 在建工程 | 878,423 | 9.77% | 800,257 | 272,972 | 222,766 | 206,133 |
| 無形資產 | 215,887 | 35.71% | 159,082 | 159,297 | 166,271 | 174,926 |
| 商譽 | 55,012 | 0.00% | 55,012 | 55,012 | 53,118 | 20,337 |
| 其他非流動資產 | 1,152,327 | 5.63% | 1,090,945 | 975,593 | 896,308 | 820,278 |
| 4,114,608 | 10.39% | 3,727,437 | 3,140,969 | 3,176,024 | 3,199,765 | |
流動資產 | ||||||
| 貨幣資金 | 1,738,116 | -4.10% | 1,812,406 | 1,967,042 | 1,577,645 | 1,833,582 |
| 應收賬款 | 32,322 | -6.14% | 34,437 | 28,452 | 17,516 | 11,486 |
| 存貨 | 54,731 | 14.10% | 47,969 | 453,445 | 381,973 | 35,102 |
| 其他流動資產 | 170,963 | 55.34% | 110,054 | 64,381 | 57,363 | 70,143 |
| 1,996,131 | -0.44% | 2,004,865 | 2,513,320 | 2,034,496 | 1,950,313 | |
流動負債 | ||||||
| 短期借款 | 7,007 | -- | 0 | 0 | 6,000 | 4,500 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 294,770 | 36.59% | 215,803 | 213,110 | 235,188 | 170,676 |
| 其他流動負債 | 441,273 | 46.28% | 301,666 | 424,169 | 241,251 | 204,829 |
| 743,050 | 43.59% | 517,469 | 637,279 | 482,439 | 380,005 | |
| 流動資產淨值 | 1,253,081 | -15.75% | 1,487,397 | 1,876,041 | 1,552,057 | 1,570,308 |
| 資產總額減流動負債 | 5,367,689 | 2.93% | 5,214,833 | 5,017,010 | 4,728,081 | 4,770,073 |
非流動負債 | ||||||
| 長期借款 | 16,432 | 750.52% | 1,932 | 1,932 | 143,915 | 2,625 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 372,058 | 5.15% | 353,835 | 323,361 | 292,235 | 253,766 |
| 388,490 | 9.20% | 355,767 | 325,293 | 436,150 | 256,391 | |
總權益 | ||||||
| 實收股本 | 729,379 | 0.00% | 729,379 | 729,379 | 729,379 | 729,379 |
| 儲備項目 | 4,048,987 | 3.08% | 3,927,962 | 3,757,110 | 3,355,775 | 3,565,791 |
| 股東權益 | 4,778,367 | 2.60% | 4,657,341 | 4,486,489 | 4,085,155 | 4,295,170 |
| 非控股權益 | 200,832 | -0.44% | 201,725 | 205,228 | 206,777 | 218,512 |
| 備註： | 即時報價更新時間為 20/04/2026 16:29 |
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