002216 三全食品
按盤價 
12.250 +0.830 (+7.268%)
12.250 +0.830 (+7.268%) | 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 | 298,330 | -2.78% | 306,861 | 271,696 | 252,279 | 94,559 |
| 投資性房地產 | 69,695 | -1.66% | 70,868 | 67,194 | 69,123 | 0 |
| 固定資產 | 1,580,452 | -3.50% | 1,637,711 | 1,702,109 | 1,766,906 | 1,684,421 |
| 在建工程 | 233,605 | 9.11% | 214,107 | 313,360 | 110,253 | 132,641 |
| 無形資產 | 380,512 | -1.37% | 385,788 | 227,687 | 234,611 | 212,966 |
| 商譽 | 15,508 | 0.00% | 15,508 | 15,508 | 16,059 | 16,059 |
| 其他非流動資產 | 1,764,386 | 32.67% | 1,329,891 | 273,427 | 219,512 | 244,188 |
| 4,342,487 | 9.64% | 3,960,733 | 2,870,983 | 2,668,741 | 2,384,834 | |
流動資產 | ||||||
| 貨幣資金 | 716,301 | -12.08% | 814,700 | 1,516,763 | 1,115,424 | 1,045,979 |
| 應收賬款 | 344,081 | -23.58% | 450,270 | 390,383 | 407,052 | 307,805 |
| 存貨 | 452,453 | -59.12% | 1,106,861 | 1,217,426 | 1,270,255 | 1,199,906 |
| 其他流動資產 | 613,017 | -48.44% | 1,188,848 | 1,541,932 | 1,121,527 | 1,057,720 |
| 2,125,853 | -40.30% | 3,560,679 | 4,666,504 | 3,914,258 | 3,611,410 | |
流動負債 | ||||||
| 短期借款 | 250,100 | 149.92% | 100,073 | 150,123 | 0 | 0 |
| 應付票據 | 73,924 | -5.45% | 78,187 | 97,900 | 97,270 | 53,500 |
| 應付帳款 | 780,726 | -29.10% | 1,101,166 | 1,317,824 | 1,303,094 | 1,130,872 |
| 其他流動負債 | 889,811 | -45.58% | 1,634,948 | 1,813,999 | 1,580,390 | 1,535,195 |
| 1,994,560 | -31.56% | 2,914,375 | 3,379,845 | 2,980,754 | 2,719,567 | |
| 流動資產淨值 | 131,293 | -79.69% | 646,304 | 1,286,659 | 933,505 | 891,843 |
| 資產總額減流動負債 | 4,473,780 | -2.89% | 4,607,037 | 4,157,642 | 3,602,246 | 3,276,677 |
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 | 244,976 | -7.89% | 265,966 | 276,564 | 369,008 | 283,709 |
| 244,976 | -7.89% | 265,966 | 276,564 | 369,008 | 283,709 | |
總權益 | ||||||
| 實收股本 | 879,184 | 0.00% | 879,184 | 879,184 | 879,184 | 799,258 |
| 儲備項目 | 3,348,371 | -3.24% | 3,460,648 | 3,001,281 | 2,353,956 | 2,194,021 |
| 股東權益 | 4,227,555 | -2.59% | 4,339,832 | 3,880,465 | 3,233,141 | 2,993,280 |
| 非控股權益 | 1,250 | 0.89% | 1,239 | 613 | 97 | (312) |
| 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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