300755 華致酒行
按盤價 
20.650 +3.430 (+19.919%)
20.650 +3.430 (+19.919%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 237,801 | 1.91% | 233,337 | 247,547 | 41,695 | 43,183 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 5,523 | -22.34% | 7,112 | 9,333 | 6,875 | 6,693 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 351,363 | 3.82% | 338,423 | 242,147 | 281,908 | 129,695 |
| 594,687 | 2.73% | 578,872 | 499,027 | 330,478 | 179,571 | |
流動資產 | ||||||
| 貨幣資金 | 1,008,679 | -7.73% | 1,093,187 | 1,178,380 | 1,141,439 | 1,224,765 |
| 應收賬款 | 352,851 | 69.66% | 207,977 | 293,240 | 137,229 | 119,782 |
| 存貨 | 2,953,318 | -11.96% | 3,354,534 | 3,429,377 | 3,048,011 | 1,892,487 |
| 其他流動資產 | 2,072,131 | 2.74% | 2,016,918 | 3,040,877 | 2,173,754 | 903,653 |
| 6,386,980 | -4.28% | 6,672,616 | 7,941,874 | 6,500,433 | 4,140,687 | |
流動負債 | ||||||
| 短期借款 | 1,413,156 | 6.75% | 1,323,816 | 1,365,448 | 524,062 | 359,100 |
| 應付票據 | 1,008,942 | 2.48% | 984,542 | 2,043,551 | 1,469,588 | 237,785 |
| 應付帳款 | 68,256 | -17.74% | 82,971 | 121,062 | 99,595 | 102,166 |
| 其他流動負債 | 577,701 | -35.74% | 898,967 | 1,154,463 | 1,223,821 | 753,275 |
| 3,068,054 | -6.75% | 3,290,296 | 4,684,524 | 3,317,066 | 1,452,326 | |
| 流動資產淨值 | 3,318,926 | -1.87% | 3,382,320 | 3,257,350 | 3,183,367 | 2,688,361 |
| 資產總額減流動負債 | 3,913,613 | -1.20% | 3,961,191 | 3,756,377 | 3,513,844 | 2,867,932 |
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 | 59,103 | 0.37% | 58,886 | 37,972 | 32,661 | 0 |
| 59,103 | 0.37% | 58,886 | 37,972 | 32,661 | 0 | |
總權益 | ||||||
| 實收股本 | 416,798 | 0.00% | 416,798 | 416,798 | 416,798 | 416,798 |
| 儲備項目 | 3,340,927 | -1.26% | 3,383,548 | 3,222,257 | 2,996,771 | 2,399,467 |
| 股東權益 | 3,757,725 | -1.12% | 3,800,346 | 3,639,055 | 3,413,570 | 2,816,265 |
| 非控股權益 | 96,784 | -5.08% | 101,959 | 79,350 | 67,614 | 51,666 |
| 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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