001219 青島食品
按盤價 
12.980 +0.920 (+7.629%)
12.980 +0.920 (+7.629%) | 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 | 11,559 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 8,549 | -2.46% | 8,765 | 9,196 | 9,627 | 10,058 |
| 固定資產 | 27,564 | -4.60% | 28,893 | 33,616 | 38,965 | 43,532 |
| 在建工程 | 436 | 34.15% | 325 | 2,495 | 977 | 732 |
| 無形資產 | 15,048 | -2.23% | 15,392 | 13,593 | 13,889 | 14,248 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 56,103 | 548.36% | 8,653 | 34,881 | 63,442 | 36,219 |
| 119,258 | 92.27% | 62,027 | 93,781 | 126,900 | 104,789 | |
流動資產 | ||||||
| 貨幣資金 | 184,909 | 8.55% | 170,349 | 182,558 | 460,222 | 133,881 |
| 應收賬款 | 7,970 | -36.90% | 12,630 | 12,479 | 11,026 | 14,630 |
| 存貨 | 31,185 | 19.65% | 26,064 | 21,992 | 27,341 | 26,476 |
| 其他流動資產 | 718,797 | -10.53% | 803,370 | 707,368 | 308,736 | 266,379 |
| 942,861 | -6.87% | 1,012,413 | 924,398 | 807,325 | 441,366 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 38,323 | -27.03% | 52,521 | 34,338 | 40,361 | 31,993 |
| 其他流動負債 | 32,960 | -28.88% | 46,346 | 59,736 | 34,953 | 47,173 |
| 71,283 | -27.90% | 98,867 | 94,074 | 75,313 | 79,166 | |
| 流動資產淨值 | 871,579 | -4.59% | 913,546 | 830,324 | 732,012 | 362,199 |
| 資產總額減流動負債 | 990,837 | 1.56% | 975,573 | 924,105 | 858,912 | 466,988 |
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 | 850 | -9.48% | 939 | 999 | 1,164 | 1,328 |
| 850 | -9.48% | 939 | 999 | 1,164 | 1,328 | |
總權益 | ||||||
| 實收股本 | 194,984 | 30.00% | 149,988 | 115,375 | 88,750 | 66,550 |
| 儲備項目 | 795,003 | -3.59% | 824,647 | 807,730 | 768,998 | 399,110 |
| 股東權益 | 989,987 | 1.58% | 974,634 | 923,105 | 857,748 | 465,660 |
| 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 30/09/2024 16:30 |
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