600376 首開股份
按盤價 
3.290 -0.240 (-6.799%) | 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 | 26,993,935 | -5.19% | 28,470,486 | 29,910,403 | 28,592,811 | 30,728,492 |
| 投資性房地產 | 8,119,588 | -1.76% | 8,265,184 | 8,789,085 | 8,840,338 | 8,244,938 |
| 固定資產 | 2,245,798 | -1.82% | 2,287,390 | 2,422,351 | 2,578,810 | 1,634,440 |
| 在建工程 | 3,369 | -- | 0 | 14,596 | 0 | 40,598 |
| 無形資產 | 13,204 | -3.34% | 13,660 | 14,620 | 14,641 | 16,809 |
| 商譽 | 18,621 | 0.00% | 18,621 | 18,621 | 18,621 | 18,621 |
| 其他非流動資產 | 5,888,269 | -14.11% | 6,855,602 | 7,250,068 | 8,127,219 | 7,849,366 |
| 43,282,783 | -5.72% | 45,910,943 | 48,419,745 | 48,172,440 | 48,533,264 | |
流動資產 | ||||||
| 貨幣資金 | 10,698,664 | -29.15% | 15,101,060 | 18,837,369 | 22,949,074 | 20,534,717 |
| 應收賬款 | 1,843,082 | 117.90% | 845,851 | 669,837 | 914,209 | 767,833 |
| 存貨 | 80,032,424 | -7.53% | 86,548,747 | 109,272,845 | 126,040,639 | 149,788,040 |
| 其他流動資產 | 46,799,164 | 0.89% | 46,385,699 | 52,669,304 | 55,150,737 | 58,671,745 |
| 139,373,335 | -6.39% | 148,881,358 | 181,449,355 | 205,054,660 | 229,762,334 | |
流動負債 | ||||||
| 短期借款 | 49,000 | -16.98% | 59,024 | 59,009 | 10,009 | 20,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 52,642 |
| 應付帳款 | 8,002,835 | 0.40% | 7,970,885 | 8,689,126 | 10,895,370 | 11,628,056 |
| 其他流動負債 | 50,508,783 | -14.41% | 59,013,141 | 69,766,516 | 75,442,357 | 94,134,206 |
| 58,560,618 | -12.65% | 67,043,050 | 78,514,651 | 86,347,736 | 105,834,904 | |
| 流動資產淨值 | 80,812,717 | -1.25% | 81,838,308 | 102,934,703 | 118,706,924 | 123,927,430 |
| 資產總額減流動負債 | 124,095,500 | -2.86% | 127,749,251 | 151,354,448 | 166,879,365 | 172,460,694 |
非流動負債 | ||||||
| 長期借款 | 25,065,085 | 7.45% | 23,326,541 | 32,336,186 | 47,016,420 | 49,151,704 |
| 應付債券 | 50,452,227 | -2.04% | 51,501,512 | 58,968,654 | 55,698,632 | 51,536,996 |
| 其他非流動負債 | 10,985,769 | 6.98% | 10,268,638 | 8,987,113 | 4,308,883 | 4,740,143 |
| 86,503,082 | 1.65% | 85,096,691 | 100,291,953 | 107,023,936 | 105,428,843 | |
總權益 | ||||||
| 實收股本 | 2,579,565 | 0.00% | 2,579,565 | 2,579,565 | 2,579,565 | 2,579,565 |
| 儲備項目 | 2,570,578 | -64.94% | 7,331,176 | 10,992,013 | 19,147,391 | 25,234,377 |
| 股東權益 | 5,150,143 | -48.03% | 9,910,741 | 13,571,578 | 21,726,956 | 27,813,942 |
| 非控股權益 | 32,442,275 | -0.91% | 32,741,819 | 37,490,917 | 38,128,473 | 39,217,908 |
| 備註： | 即時報價更新時間為 24/08/2026 16:30 |
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