002251 步步高
按盤價 
3.800 +0.040 (+1.064%)
3.800 +0.040 (+1.064%) | 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 | 2,734 | -4.34% | 2,858 | 5,569 | 5,780 | 4,603 |
| 投資性房地產 | 14,123,176 | -0.25% | 14,158,196 | 13,708,500 | 14,280,582 | 14,979,480 |
| 固定資產 | 1,744,495 | -0.75% | 1,757,612 | 2,351,947 | 2,538,333 | 2,958,903 |
| 在建工程 | 1,470,485 | 6.40% | 1,382,043 | 1,240,637 | 1,307,961 | 962,779 |
| 無形資產 | 1,058,229 | -1.06% | 1,069,522 | 1,284,946 | 1,552,874 | 1,670,540 |
| 商譽 | 73,094 | 0.00% | 73,094 | 96,631 | 167,851 | 537,388 |
| 其他非流動資產 | 1,556,753 | 7.60% | 1,446,827 | 1,470,808 | 2,216,630 | 4,190,329 |
| 20,028,967 | 0.70% | 19,890,152 | 20,159,038 | 22,070,012 | 25,304,022 | |
流動資產 | ||||||
| 貨幣資金 | 710,206 | 16.17% | 611,333 | 1,030,164 | 849,644 | 845,611 |
| 應收賬款 | 53,238 | 60.84% | 33,099 | 51,887 | 113,764 | 159,850 |
| 存貨 | 245,728 | -20.01% | 307,185 | 325,168 | 462,979 | 311,675 |
| 其他流動資產 | 757,547 | -13.13% | 872,088 | 562,877 | 646,334 | 1,293,839 |
| 1,766,718 | -3.12% | 1,823,706 | 1,970,096 | 2,072,721 | 2,610,975 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 6,113,842 | 6,505,054 |
| 應付票據 | 0 | -- | 0 | 0 | 5,497 | 565,510 |
| 應付帳款 | 611,177 | -8.04% | 664,580 | 772,504 | 2,542,303 | 3,166,091 |
| 其他流動負債 | 2,726,328 | 11.00% | 2,456,083 | 3,279,410 | 6,063,864 | 6,015,391 |
| 3,337,505 | 6.95% | 3,120,663 | 4,051,914 | 14,725,507 | 16,252,046 | |
| 流動資產淨值 | (1,570,787) | 21.11% | (1,296,957) | (2,081,818) | (12,652,786) | (13,641,071) |
| 資產總額減流動負債 | 18,458,180 | -0.73% | 18,593,194 | 18,077,220 | 9,417,226 | 11,662,951 |
非流動負債 | ||||||
| 長期借款 | 5,841,590 | -6.21% | 6,228,348 | 6,310,731 | 3,774,349 | 3,133,657 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,714,813 | 2.17% | 3,635,904 | 3,548,311 | 2,446,354 | 3,334,193 |
| 9,556,403 | -3.12% | 9,864,252 | 9,859,042 | 6,220,703 | 6,467,850 | |
總權益 | ||||||
| 實收股本 | 2,688,700 | 0.00% | 2,688,700 | 2,688,700 | 863,904 | 863,904 |
| 儲備項目 | 5,837,772 | 2.87% | 5,674,717 | 5,180,480 | 1,998,113 | 3,967,436 |
| 股東權益 | 8,526,471 | 1.95% | 8,363,417 | 7,869,180 | 2,862,017 | 4,831,340 |
| 非控股權益 | 375,306 | 2.68% | 365,525 | 348,998 | 334,505 | 363,761 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/09/2026 11:13 |
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