002436 興森科技
按盤價 
10.650 +0.960 (+9.907%)
10.650 +0.960 (+9.907%) | 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 | 353,100 | 1.33% | 348,464 | 304,316 | 284,881 | 339,886 |
| 投資性房地產 | 143,237 | -2.18% | 146,428 | 152,811 | 159,203 | 106,355 |
| 固定資產 | 6,277,748 | 29.31% | 4,854,748 | 2,670,325 | 1,981,949 | 1,737,789 |
| 在建工程 | 389,801 | -76.28% | 1,643,637 | 1,908,150 | 533,668 | 216,691 |
| 無形資產 | 297,250 | 23.46% | 240,775 | 167,794 | 147,439 | 112,949 |
| 商譽 | 406,774 | 24.30% | 327,250 | 276,983 | 236,119 | 243,707 |
| 其他非流動資產 | 1,482,569 | -3.41% | 1,534,959 | 1,684,243 | 940,810 | 528,185 |
| 9,350,479 | 2.79% | 9,096,261 | 7,164,622 | 4,284,070 | 3,285,562 | |
流動資產 | ||||||
| 貨幣資金 | 1,294,542 | -39.83% | 2,151,651 | 1,203,182 | 1,130,870 | 860,131 |
| 應收賬款 | 1,997,821 | 8.39% | 1,843,104 | 1,581,288 | 1,566,854 | 1,163,207 |
| 存貨 | 631,458 | -0.22% | 632,861 | 731,696 | 671,072 | 399,207 |
| 其他流動資產 | 1,364,858 | 12.66% | 1,211,523 | 1,215,236 | 649,352 | 455,709 |
| 5,288,679 | -9.43% | 5,839,138 | 4,731,402 | 4,018,148 | 2,878,254 | |
流動負債 | ||||||
| 短期借款 | 186,489 | -57.60% | 439,785 | 1,011,360 | 1,342,367 | 815,180 |
| 應付票據 | 312,649 | 10.54% | 282,835 | 352,328 | 311,047 | 194,338 |
| 應付帳款 | 1,502,872 | -7.38% | 1,622,695 | 1,386,791 | 745,216 | 517,709 |
| 其他流動負債 | 1,631,090 | -2.69% | 1,676,148 | 731,202 | 560,322 | 303,485 |
| 3,633,100 | -9.66% | 4,021,463 | 3,481,681 | 2,958,951 | 1,830,712 | |
| 流動資產淨值 | 1,655,578 | -8.92% | 1,817,675 | 1,249,722 | 1,059,197 | 1,047,541 |
| 資產總額減流動負債 | 11,006,057 | 0.84% | 10,913,936 | 8,414,344 | 5,343,267 | 4,333,104 |
非流動負債 | ||||||
| 長期借款 | 3,257,879 | 11.10% | 2,932,388 | 970,616 | 751,678 | 364,800 |
| 應付債券 | 260,772 | 1.44% | 257,064 | 249,689 | 240,753 | 315,260 |
| 其他非流動負債 | 1,432,196 | 1.04% | 1,417,473 | 164,573 | 64,968 | 74,317 |
| 4,950,846 | 7.47% | 4,606,924 | 1,384,879 | 1,057,399 | 754,377 | |
總權益 | ||||||
| 實收股本 | 1,689,597 | 0.00% | 1,689,595 | 1,689,546 | 1,487,931 | 1,487,908 |
| 儲備項目 | 3,512,075 | -3.63% | 3,644,345 | 4,849,011 | 2,274,453 | 1,801,374 |
| 股東權益 | 5,201,672 | -2.48% | 5,333,940 | 6,538,558 | 3,762,384 | 3,289,282 |
| 非控股權益 | 853,539 | -12.28% | 973,071 | 490,907 | 523,484 | 289,444 |
| 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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