000953 河化股份
按盤價 
5.250 +0.090 (+1.744%)
5.250 +0.090 (+1.744%) | 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 138,181 | -6.36% | 147,564 | 142,946 | 120,422 | 125,723 |
| 在建工程 | 6,234 | -- | 0 | 17 | 0 | 0 |
| 無形資產 | 22,681 | -6.13% | 24,163 | 26,097 | 28,111 | 30,006 |
| 商譽 | 0 | -- | 0 | 0 | 90,063 | 90,063 |
| 其他非流動資產 | 879 | 61.28% | 545 | 579 | 2,690 | 3,002 |
| 167,975 | -2.49% | 172,272 | 169,640 | 241,286 | 248,794 | |
流動資產 | ||||||
| 貨幣資金 | 116,447 | 80.17% | 64,630 | 56,249 | 35,686 | 55,121 |
| 應收賬款 | 25,707 | 108.49% | 12,330 | 14,015 | 29,925 | 7,618 |
| 存貨 | 30,441 | 49.49% | 20,363 | 36,732 | 23,818 | 26,602 |
| 其他流動資產 | 20,920 | 79.74% | 11,639 | 10,070 | 65,696 | 38,158 |
| 193,514 | 77.60% | 108,962 | 117,067 | 155,126 | 127,499 | |
流動負債 | ||||||
| 短期借款 | 5,005 | 0.00% | 5,005 | 5,004 | 5,004 | 5,007 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 22,714 | -10.02% | 25,242 | 22,526 | 13,627 | 15,500 |
| 其他流動負債 | 162,139 | 2.54% | 158,129 | 154,018 | 171,657 | 148,141 |
| 189,858 | 0.79% | 188,377 | 181,548 | 190,289 | 168,649 | |
| 流動資產淨值 | 3,656 | -104.60% | (79,415) | (64,482) | (35,163) | (41,150) |
| 資產總額減流動負債 | 171,631 | 84.83% | 92,857 | 105,158 | 206,123 | 207,644 |
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 | 10,251 | 2.98% | 9,954 | 10,710 | 11,984 | 25,218 |
| 10,251 | 2.98% | 9,954 | 10,710 | 11,984 | 25,218 | |
總權益 | ||||||
| 實收股本 | 366,122 | 0.00% | 366,122 | 366,122 | 366,122 | 366,122 |
| 儲備項目 | (221,411) | -26.08% | (299,523) | (288,282) | (188,703) | (199,132) |
| 股東權益 | 144,711 | 117.29% | 66,599 | 77,840 | 177,419 | 166,990 |
| 非控股權益 | 16,669 | 2.24% | 16,304 | 16,608 | 16,719 | 15,436 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/11/2024 16:30 |
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