002662 京威股份
按盤價 
3.950 +0.110 (+2.865%)
3.950 +0.110 (+2.865%) | 2024/09 - 九個月 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 | 327,407 | -0.50% | 329,042 | 332,211 | 308,410 | 353,355 |
| 投資性房地產 | 70,879 | -7.68% | 76,776 | 92,240 | 76,679 | 76,151 |
| 固定資產 | 1,899,222 | 8.92% | 1,743,629 | 1,855,136 | 1,819,174 | 1,964,156 |
| 在建工程 | 214,029 | -40.07% | 357,102 | 183,435 | 51,331 | 49,039 |
| 無形資產 | 452,394 | -1.88% | 461,065 | 326,471 | 203,191 | 216,181 |
| 商譽 | 0 | -- | 0 | 0 | 61,611 | 88,526 |
| 其他非流動資產 | 29,891 | -46.69% | 56,066 | 35,268 | 89,120 | 53,683 |
| 2,993,823 | -0.99% | 3,023,680 | 2,824,760 | 2,609,516 | 2,801,091 | |
流動資產 | ||||||
| 貨幣資金 | 767,794 | 59.90% | 480,168 | 326,585 | 243,825 | 437,417 |
| 應收賬款 | 607,780 | -21.61% | 775,337 | 798,620 | 750,508 | 708,709 |
| 存貨 | 456,000 | -14.68% | 534,431 | 644,063 | 712,294 | 605,972 |
| 其他流動資產 | 478,632 | 17.87% | 406,052 | 301,361 | 399,442 | 601,205 |
| 2,310,206 | 5.20% | 2,195,988 | 2,070,629 | 2,106,070 | 2,353,305 | |
流動負債 | ||||||
| 短期借款 | 600,573 | 46.36% | 410,326 | 410,270 | 645,678 | 525,598 |
| 應付票據 | 5,037 | -92.75% | 69,516 | 48,671 | 76,100 | 93,494 |
| 應付帳款 | 291,340 | -35.52% | 451,848 | 588,650 | 606,199 | 601,385 |
| 其他流動負債 | 96,355 | -33.77% | 145,481 | 118,416 | 91,971 | 737,539 |
| 993,304 | -7.79% | 1,077,170 | 1,166,006 | 1,419,948 | 1,958,016 | |
| 流動資產淨值 | 1,316,902 | 17.70% | 1,118,818 | 904,622 | 686,122 | 395,289 |
| 資產總額減流動負債 | 4,310,725 | 4.06% | 4,142,499 | 3,729,383 | 3,295,638 | 3,196,379 |
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 | 34,937 | -10.04% | 38,837 | 24,181 | 27,399 | 30,248 |
| 34,937 | -10.04% | 38,837 | 24,181 | 27,399 | 30,248 | |
總權益 | ||||||
| 實收股本 | 1,500,000 | 0.00% | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
| 儲備項目 | 2,775,788 | 6.61% | 2,603,662 | 2,205,202 | 1,768,238 | 1,666,131 |
| 股東權益 | 4,275,788 | 4.19% | 4,103,662 | 3,705,202 | 3,268,238 | 3,166,131 |
| 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 19/11/2024 16:30 |
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