001914 招商積余
按盤價 
9.030 +0.120 (+1.347%)
9.030 +0.120 (+1.347%) | 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 | 124,576 | 5.36% | 118,236 | 105,514 | 98,766 | 67,657 |
| 投資性房地產 | 5,458,279 | 0.00% | 5,458,279 | 5,477,949 | 5,487,529 | 5,609,571 |
| 固定資產 | 548,296 | -2.72% | 563,600 | 595,040 | 627,131 | 660,024 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 19,899 | -6.70% | 21,328 | 24,340 | 27,354 | 30,449 |
| 商譽 | 3,193,972 | 0.00% | 3,193,972 | 3,193,972 | 3,193,972 | 3,193,972 |
| 其他非流動資產 | 451,095 | 2.86% | 438,541 | 459,602 | 455,327 | 405,414 |
| 9,796,117 | 0.02% | 9,793,954 | 9,856,417 | 9,890,078 | 9,967,086 | |
流動資產 | ||||||
| 貨幣資金 | 4,061,583 | -27.76% | 5,622,585 | 4,670,225 | 4,347,642 | 3,167,150 |
| 應收賬款 | 4,339,358 | 77.78% | 2,440,798 | 2,192,656 | 2,292,658 | 2,331,302 |
| 存貨 | 1,021,017 | -2.19% | 1,043,902 | 1,145,748 | 1,116,669 | 1,164,424 |
| 其他流動資產 | 1,404,279 | 19.99% | 1,170,356 | 1,295,791 | 957,010 | 1,185,037 |
| 10,826,236 | 5.34% | 10,277,640 | 9,304,420 | 8,713,979 | 7,847,912 | |
流動負債 | ||||||
| 短期借款 | 517,051 | -- | 0 | 149,042 | 0 | 0 |
| 應付票據 | 23,886 | -2.10% | 24,398 | 0 | 0 | 0 |
| 應付帳款 | 3,842,787 | 5.50% | 3,642,401 | 2,974,068 | 2,155,097 | 1,703,726 |
| 其他流動負債 | 4,234,835 | -2.60% | 4,347,721 | 3,888,225 | 5,321,338 | 3,710,995 |
| 8,618,560 | 7.54% | 8,014,519 | 7,011,334 | 7,476,435 | 5,414,721 | |
| 流動資產淨值 | 2,207,676 | -2.45% | 2,263,121 | 2,293,086 | 1,237,544 | 2,433,191 |
| 資產總額減流動負債 | 12,003,793 | -0.44% | 12,057,075 | 12,149,503 | 11,127,623 | 12,400,277 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 316,727 | 663,100 | 341,100 | 742,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 1,500,000 |
| 其他非流動負債 | 897,528 | 1.71% | 882,398 | 885,982 | 876,149 | 846,627 |
| 897,528 | -25.15% | 1,199,124 | 1,549,082 | 1,217,249 | 3,089,127 | |
總權益 | ||||||
| 實收股本 | 1,053,720 | 0.00% | 1,053,720 | 1,060,346 | 1,060,346 | 1,060,346 |
| 儲備項目 | 9,894,014 | 2.31% | 9,670,601 | 9,388,722 | 8,699,013 | 8,089,493 |
| 股東權益 | 10,947,734 | 2.08% | 10,724,321 | 10,449,068 | 9,759,359 | 9,149,839 |
| 非控股權益 | 158,531 | 18.64% | 133,629 | 151,353 | 151,015 | 161,311 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/09/2026 12:52 |
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