003016 欣賀股份
按盤價 
7.160 +0.490 (+7.346%)
7.160 +0.490 (+7.346%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 44,458 | -5.00% | 46,796 | 51,472 | 17,366 | 0 |
| 固定資產 | 844,471 | -1.82% | 860,109 | 884,819 | 280,945 | 304,349 |
| 在建工程 | 2,958 | 97.99% | 1,494 | 10,030 | 589,359 | 460,909 |
| 無形資產 | 158,354 | -1.39% | 160,588 | 87,762 | 91,396 | 92,074 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 319,377 | -9.81% | 354,104 | 370,384 | 323,228 | 153,489 |
| 1,369,618 | -3.76% | 1,423,090 | 1,404,468 | 1,302,295 | 1,010,822 | |
流動資產 | ||||||
| 貨幣資金 | 775,948 | 12.85% | 687,600 | 866,301 | 1,581,386 | 1,678,216 |
| 應收賬款 | 144,634 | -11.03% | 162,559 | 191,273 | 194,296 | 150,190 |
| 存貨 | 674,525 | -12.29% | 769,057 | 781,777 | 605,494 | 664,177 |
| 其他流動資產 | 513,908 | -13.45% | 593,744 | 400,729 | 166,695 | 84,351 |
| 2,109,015 | -4.70% | 2,212,960 | 2,240,081 | 2,547,870 | 2,576,934 | |
流動負債 | ||||||
| 短期借款 | 150,034 | 24.95% | 120,072 | 0 | 0 | 0 |
| 應付票據 | 121 | -99.30% | 17,305 | 2,929 | 1,542 | 1,538 |
| 應付帳款 | 83,095 | -49.70% | 165,185 | 270,452 | 227,336 | 277,575 |
| 其他流動負債 | 338,829 | -15.23% | 399,726 | 431,453 | 497,281 | 386,705 |
| 572,079 | -18.54% | 702,288 | 704,833 | 726,159 | 665,818 | |
| 流動資產淨值 | 1,536,936 | 1.74% | 1,510,672 | 1,535,248 | 1,821,712 | 1,911,116 |
| 資產總額減流動負債 | 2,906,554 | -0.93% | 2,933,762 | 2,939,716 | 3,124,006 | 2,921,938 |
非流動負債 | ||||||
| 長期借款 | 166,800 | 85.05% | 90,140 | 34,500 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 12,076 | -45.83% | 22,292 | 57,303 | 78,298 | 2,126 |
| 178,876 | 59.10% | 112,432 | 91,803 | 78,298 | 2,126 | |
總權益 | ||||||
| 實收股本 | 429,845 | -0.05% | 430,040 | 431,650 | 432,359 | 426,667 |
| 儲備項目 | 2,297,833 | -3.91% | 2,391,290 | 2,416,263 | 2,613,350 | 2,493,145 |
| 股東權益 | 2,727,677 | -3.32% | 2,821,330 | 2,847,913 | 3,045,709 | 2,919,811 |
| 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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