600048 保利發展
按盤價 
6.400 0.000 (0.000%) | 2026/03 - 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 | 95,474,498 | 0.41% | 95,084,210 | 101,287,729 | 104,296,496 | 106,249,642 |
| 投資性房地產 | 52,717,764 | 2.43% | 51,467,140 | 35,651,128 | 32,635,341 | 30,784,878 |
| 固定資產 | 7,486,949 | -0.87% | 7,552,506 | 5,585,976 | 8,362,365 | 10,146,756 |
| 在建工程 | 605,811 | 0.00% | 605,811 | 602,583 | 590,235 | 571,064 |
| 無形資產 | 316,678 | -1.81% | 322,521 | 346,103 | 373,482 | 370,968 |
| 商譽 | 66,891 | 0.00% | 66,891 | 65,920 | 65,920 | 66,824 |
| 其他非流動資產 | 26,428,632 | 0.93% | 26,184,373 | 24,500,120 | 22,049,225 | 22,762,226 |
| 183,097,223 | 1.00% | 181,283,452 | 168,039,559 | 168,373,063 | 170,952,358 | |
流動資產 | ||||||
| 貨幣資金 | 127,563,192 | 3.79% | 122,906,455 | 134,167,476 | 147,982,172 | 176,537,079 |
| 應收賬款 | 9,050,793 | 18.75% | 7,621,996 | 4,932,341 | 3,821,377 | 4,043,630 |
| 存貨 | 646,723,501 | -3.21% | 668,174,934 | 798,559,419 | 869,508,464 | 877,893,193 |
| 其他流動資產 | 209,602,415 | 0.32% | 208,929,884 | 229,409,221 | 247,226,715 | 241,926,714 |
| 992,939,901 | -1.46% | 1,007,633,268 | 1,167,068,456 | 1,268,538,727 | 1,300,400,616 | |
流動負債 | ||||||
| 短期借款 | 4,673,685 | -1.04% | 4,722,667 | 4,827,319 | 5,213,224 | 1,197,338 |
| 應付票據 | 0 | -- | 0 | 0 | 295,400 | 656,555 |
| 應付帳款 | 120,655,687 | -4.96% | 126,954,138 | 145,837,634 | 173,438,515 | 162,047,363 |
| 其他流動負債 | 452,070,521 | -0.01% | 452,122,080 | 571,933,698 | 634,784,157 | 678,379,177 |
| 577,399,892 | -1.10% | 583,798,885 | 722,598,651 | 813,731,295 | 842,280,432 | |
| 流動資產淨值 | 415,540,009 | -1.96% | 423,834,383 | 444,469,805 | 454,807,432 | 458,120,184 |
| 資產總額減流動負債 | 598,637,232 | -1.07% | 605,117,835 | 612,509,364 | 623,180,495 | 629,072,542 |
非流動負債 | ||||||
| 長期借款 | 214,075,897 | 3.23% | 207,369,020 | 208,132,330 | 235,251,412 | 242,482,459 |
| 應付債券 | 49,183,285 | -22.14% | 63,166,434 | 56,072,910 | 45,264,952 | 57,716,299 |
| 其他非流動負債 | 4,916,732 | 10.48% | 4,450,428 | 5,774,297 | 5,637,486 | 6,724,671 |
| 268,175,913 | -2.48% | 274,985,882 | 269,979,537 | 286,153,851 | 306,923,430 | |
總權益 | ||||||
| 實收股本 | 11,970,443 | 0.00% | 11,970,443 | 11,970,443 | 11,970,443 | 11,970,443 |
| 儲備項目 | 182,084,011 | 0.61% | 180,976,358 | 185,626,051 | 186,572,653 | 184,257,162 |
| 股東權益 | 194,054,455 | 0.57% | 192,946,801 | 197,596,494 | 198,543,097 | 196,227,605 |
| 非控股權益 | 136,406,864 | -0.57% | 137,185,151 | 144,933,333 | 138,483,547 | 125,921,507 |
| 備註： | 即時報價更新時間為 07/05/2026 16:30 |
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