002586 *ST圍海股份
按盤價 
1.660 +0.080 (+5.063%)
1.660 +0.080 (+5.063%) | 2024/03 - 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 | 74,324 | 0.00% | 74,324 | 119,337 | 125,259 | 338,428 |
| 投資性房地產 | 8,216 | -7.55% | 8,887 | 9,275 | 10,434 | 9,690 |
| 固定資產 | 286,221 | -1.16% | 289,581 | 307,919 | 322,822 | 117,410 |
| 在建工程 | 0 | -- | 0 | 980 | 0 | 0 |
| 無形資產 | 39,830 | -3.42% | 41,240 | 49,249 | 58,367 | 11,477 |
| 商譽 | 7,048 | 0.00% | 7,048 | 7,048 | 7,048 | 11,487 |
| 其他非流動資產 | 3,258,892 | 0.35% | 3,247,584 | 3,623,036 | 3,788,049 | 4,068,250 |
| 3,674,531 | 0.16% | 3,668,665 | 4,116,845 | 4,311,979 | 4,556,742 | |
流動資產 | ||||||
| 貨幣資金 | 765,952 | 11.71% | 685,671 | 680,307 | 303,171 | 385,950 |
| 應收賬款 | 1,524,105 | -16.69% | 1,829,505 | 2,109,943 | 2,482,491 | 1,600,175 |
| 存貨 | 72,460 | 85.25% | 39,115 | 49,638 | 36,534 | 0 |
| 其他流動資產 | 1,217,861 | -16.52% | 1,458,795 | 1,284,887 | 1,240,426 | 1,340,506 |
| 3,580,377 | -10.78% | 4,013,086 | 4,124,775 | 4,062,622 | 3,326,631 | |
流動負債 | ||||||
| 短期借款 | 674,242 | 4.26% | 646,705 | 675,945 | 1,182,801 | 1,346,906 |
| 應付票據 | 0 | -- | 0 | 0 | 3,045 | 0 |
| 應付帳款 | 1,531,594 | -21.98% | 1,963,114 | 2,068,681 | 2,109,610 | 1,707,592 |
| 其他流動負債 | 1,648,013 | 1.18% | 1,628,858 | 1,819,587 | 1,835,942 | 1,078,967 |
| 3,853,849 | -9.08% | 4,238,677 | 4,564,213 | 5,131,397 | 4,133,465 | |
| 流動資產淨值 | (273,472) | 21.22% | (225,591) | (439,438) | (1,068,776) | (806,834) |
| 資產總額減流動負債 | 3,401,060 | -1.22% | 3,443,073 | 3,677,407 | 3,270,915 | 3,749,908 |
非流動負債 | ||||||
| 長期借款 | 328,329 | 8.16% | 303,570 | 341,649 | 341,649 | 550,649 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 20,666 | -12.82% | 23,704 | 23,890 | 21,601 | 158,271 |
| 348,996 | 6.64% | 327,274 | 365,539 | 363,251 | 708,920 | |
總權益 | ||||||
| 實收股本 | 1,144,224 | 0.00% | 1,144,224 | 1,144,224 | 1,144,224 | 1,144,224 |
| 儲備項目 | 1,871,056 | -3.03% | 1,929,429 | 2,065,908 | 1,620,710 | 1,837,247 |
| 股東權益 | 3,015,280 | -1.90% | 3,073,652 | 3,210,132 | 2,764,933 | 2,981,471 |
| 非控股權益 | 36,784 | -12.72% | 42,147 | 101,736 | 142,731 | 59,517 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/07/2024 16:30 |
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