000988 華工科技
按盤價 
34.920 +2.860 (+8.921%)
34.920 +2.860 (+8.921%) | 2024/06 - 中期 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 | 725,466 | 4.81% | 692,170 | 821,350 | 566,933 | 496,207 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,982,703 | 2.74% | 1,929,765 | 1,758,935 | 1,653,319 | 1,497,341 |
| 在建工程 | 111,856 | 91.35% | 58,457 | 39,725 | 45,801 | 48,745 |
| 無形資產 | 352,325 | -6.07% | 375,074 | 267,769 | 264,230 | 290,947 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,927,238 | 46.91% | 1,311,844 | 2,425,594 | 1,381,275 | 274,787 |
| 5,099,589 | 16.77% | 4,367,311 | 5,313,373 | 3,911,558 | 2,608,027 | |
流動資產 | ||||||
| 貨幣資金 | 3,411,970 | -21.67% | 4,355,622 | 3,355,970 | 3,320,034 | 3,238,732 |
| 應收賬款 | 3,528,702 | -4.63% | 3,700,039 | 3,633,762 | 3,008,648 | 2,146,606 |
| 存貨 | 2,881,357 | 52.53% | 1,889,072 | 2,378,114 | 2,045,938 | 1,691,614 |
| 其他流動資產 | 3,791,766 | 22.49% | 3,095,630 | 2,122,014 | 1,597,678 | 1,391,291 |
| 13,613,795 | 4.40% | 13,040,363 | 11,489,860 | 9,972,297 | 8,468,244 | |
流動負債 | ||||||
| 短期借款 | 168,848 | 244.34% | 49,035 | 739,352 | 570,552 | 781,134 |
| 應付票據 | 1,897,700 | 16.88% | 1,623,621 | 1,471,146 | 1,237,663 | 1,284,620 |
| 應付帳款 | 3,136,029 | 24.14% | 2,526,209 | 2,642,691 | 1,867,701 | 1,336,303 |
| 其他流動負債 | 1,347,792 | 9.90% | 1,226,429 | 1,862,078 | 1,263,000 | 642,203 |
| 6,550,369 | 20.74% | 5,425,294 | 6,715,268 | 4,938,916 | 4,044,260 | |
| 流動資產淨值 | 7,063,427 | -7.24% | 7,615,068 | 4,774,593 | 5,033,381 | 4,423,984 |
| 資產總額減流動負債 | 12,163,015 | 1.51% | 11,982,379 | 10,087,966 | 8,944,940 | 7,032,011 |
非流動負債 | ||||||
| 長期借款 | 2,281,024 | -9.27% | 2,514,024 | 1,496,516 | 1,280,904 | 152,312 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 222,152 | -23.66% | 291,009 | 328,372 | 235,358 | 189,453 |
| 2,503,176 | -10.76% | 2,805,034 | 1,824,888 | 1,516,262 | 341,765 | |
總權益 | ||||||
| 實收股本 | 1,005,503 | 0.00% | 1,005,503 | 1,005,503 | 1,005,503 | 1,005,503 |
| 儲備項目 | 8,633,480 | 5.91% | 8,151,692 | 7,231,915 | 6,383,299 | 5,632,458 |
| 股東權益 | 9,638,983 | 5.26% | 9,157,195 | 8,237,417 | 7,388,802 | 6,637,961 |
| 非控股權益 | 20,857 | 3.50% | 20,151 | 25,661 | 39,876 | 52,285 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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