002476 寶莫股份
按盤價 
6.010 -0.110 (-1.797%)
6.010 -0.110 (-1.797%) | 2025/09 - 九個月 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 | 0 | -- | 0 | 78,131 | 79,457 | 8,457 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 131,166 | -7.75% | 142,185 | 155,344 | 179,194 | 194,326 |
| 在建工程 | 12,144 | 4,777.11% | 249 | 1,098 | 1,879 | 4,649 |
| 無形資產 | 7,919 | -5.42% | 8,373 | 8,984 | 10,183 | 10,668 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 5,014 | -0.67% | 5,048 | 103,701 | 7,855 | 19,151 |
| 156,243 | 0.25% | 155,855 | 347,258 | 278,567 | 237,251 | |
流動資產 | ||||||
| 貨幣資金 | 494,299 | 13.05% | 437,240 | 267,084 | 305,577 | 400,970 |
| 應收賬款 | 247,719 | 45.61% | 170,128 | 95,351 | 191,312 | 63,109 |
| 存貨 | 139,708 | 9.94% | 127,076 | 139,961 | 84,463 | 81,952 |
| 其他流動資產 | 94,783 | -40.99% | 160,635 | 114,497 | 180,395 | 209,095 |
| 976,509 | 9.10% | 895,080 | 616,893 | 761,747 | 755,126 | |
流動負債 | ||||||
| 短期借款 | 39,450 | 0.13% | 39,400 | 21,880 | 10,000 | 0 |
| 應付票據 | 80,920 | 809.21% | 8,900 | 3,633 | 86,160 | 1 |
| 應付帳款 | 36,454 | -23.18% | 47,453 | 41,374 | 48,428 | 63,144 |
| 其他流動負債 | 14,947 | -45.09% | 27,219 | 18,958 | 24,498 | 87,596 |
| 171,771 | 39.68% | 122,972 | 85,845 | 169,086 | 150,741 | |
| 流動資產淨值 | 804,737 | 4.23% | 772,108 | 531,049 | 592,661 | 604,384 |
| 資產總額減流動負債 | 960,980 | 3.56% | 927,962 | 878,306 | 871,228 | 841,636 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 867 | -11.62% | 981 | 1,249 | 1,619 | 1,654 |
| 867 | -11.62% | 981 | 1,249 | 1,619 | 1,654 | |
總權益 | ||||||
| 實收股本 | 612,000 | 0.00% | 612,000 | 612,000 | 612,000 | 612,000 |
| 儲備項目 | 348,114 | 10.52% | 314,981 | 265,057 | 257,609 | 227,981 |
| 股東權益 | 960,114 | 3.57% | 926,981 | 877,057 | 869,609 | 839,981 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/12/2025 16:30 |
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