600258 首旅酒店
按盤價 
12.450 +0.080 (+0.647%) | 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 | 334,464 | -1.35% | 339,041 | 398,327 | 398,722 | 371,451 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,809,494 | -3.46% | 1,874,293 | 1,971,659 | 2,051,292 | 2,129,785 |
| 在建工程 | 149,720 | 114.47% | 69,810 | 106,674 | 65,855 | 140,351 |
| 無形資產 | 3,329,450 | -0.56% | 3,348,118 | 3,385,611 | 3,428,902 | 3,493,157 |
| 商譽 | 4,691,866 | 0.00% | 4,691,866 | 4,691,866 | 4,691,866 | 4,701,343 |
| 其他非流動資產 | 10,139,058 | -4.08% | 10,570,770 | 11,232,227 | 11,572,706 | 11,283,486 |
| 20,454,052 | -2.11% | 20,893,898 | 21,786,364 | 22,209,344 | 22,119,572 | |
流動資產 | ||||||
| 貨幣資金 | 1,387,566 | -3.61% | 1,439,602 | 1,302,993 | 1,186,675 | 1,006,793 |
| 應收賬款 | 213,904 | 3.83% | 206,009 | 269,077 | 359,442 | 520,973 |
| 存貨 | 29,660 | -4.88% | 31,181 | 40,594 | 43,644 | 36,218 |
| 其他流動資產 | 1,659,780 | -8.72% | 1,818,401 | 1,486,151 | 1,441,041 | 1,824,255 |
| 3,290,910 | -5.84% | 3,495,193 | 3,098,815 | 3,030,801 | 3,388,239 | |
流動負債 | ||||||
| 短期借款 | 30,024 | -86.91% | 229,294 | 40,033 | 30,428 | 948,487 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 133,840 | 8.83% | 122,983 | 131,231 | 122,207 | 115,106 |
| 其他流動負債 | 3,490,148 | -3.18% | 3,604,735 | 4,107,571 | 4,342,158 | 4,249,022 |
| 3,654,012 | -7.66% | 3,957,012 | 4,278,835 | 4,494,794 | 5,312,614 | |
| 流動資產淨值 | (363,102) | -21.38% | (461,819) | (1,180,020) | (1,463,993) | (1,924,374) |
| 資產總額減流動負債 | 20,090,950 | -1.67% | 20,432,079 | 20,606,344 | 20,745,351 | 20,195,197 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 7,700 | 8,700 | 9,700 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 7,965,908 | -3.81% | 8,281,785 | 8,778,134 | 9,463,730 | 9,515,832 |
| 7,965,908 | -3.81% | 8,281,785 | 8,785,834 | 9,472,430 | 9,525,532 | |
總權益 | ||||||
| 實收股本 | 1,116,603 | 0.00% | 1,116,603 | 1,116,603 | 1,116,603 | 1,118,859 |
| 儲備項目 | 10,895,026 | -0.56% | 10,956,859 | 10,581,627 | 10,019,216 | 9,428,799 |
| 股東權益 | 12,011,629 | -0.51% | 12,073,462 | 11,698,230 | 11,135,819 | 10,547,658 |
| 非控股權益 | 113,413 | 47.61% | 76,832 | 122,280 | 137,102 | 122,007 |
| 備註： | 即時報價更新時間為 28/08/2026 16:30 |
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