600219 南山鋁業
按盤價 
4.170 +0.050 (+1.214%) | 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 | 1,547,786 | 130.30% | 672,087 | 566,812 | 497,770 | 437,300 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 23,675,861 | -3.10% | 24,433,223 | 26,380,740 | 27,504,428 | 23,192,299 |
| 在建工程 | 1,718,122 | 151.61% | 682,857 | 923,310 | 1,655,602 | 6,033,835 |
| 無形資產 | 2,282,279 | -4.05% | 2,378,644 | 2,337,960 | 2,340,920 | 2,315,369 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 867,122 | 20.09% | 722,055 | 522,991 | 482,082 | 908,390 |
| 30,091,169 | 4.16% | 28,888,865 | 30,731,813 | 32,480,802 | 32,887,193 | |
流動資產 | ||||||
| 貨幣資金 | 24,573,320 | -6.88% | 26,388,332 | 20,874,622 | 18,273,377 | 13,227,106 |
| 應收賬款 | 4,407,619 | 36.50% | 3,229,021 | 2,755,509 | 2,864,904 | 2,320,683 |
| 存貨 | 6,290,423 | 0.30% | 6,271,536 | 6,436,122 | 6,429,492 | 4,624,142 |
| 其他流動資產 | 3,620,000 | -10.34% | 4,037,586 | 3,927,930 | 3,129,610 | 2,952,740 |
| 38,891,362 | -2.59% | 39,926,475 | 33,994,182 | 30,697,383 | 23,124,671 | |
流動負債 | ||||||
| 短期借款 | 4,947,981 | -34.31% | 7,532,652 | 7,350,336 | 8,092,425 | 5,072,611 |
| 應付票據 | 484,958 | -5.11% | 511,047 | 814,396 | 758,623 | 893,300 |
| 應付帳款 | 2,998,650 | 9.59% | 2,736,212 | 3,125,287 | 3,190,965 | 2,682,034 |
| 其他流動負債 | 3,869,750 | 16.14% | 3,331,873 | 2,587,782 | 2,972,321 | 2,020,441 |
| 12,301,339 | -12.83% | 14,111,783 | 13,877,801 | 15,014,335 | 10,668,387 | |
| 流動資產淨值 | 26,590,023 | 3.00% | 25,814,691 | 20,116,380 | 15,683,048 | 12,456,284 |
| 資產總額減流動負債 | 56,681,192 | 3.62% | 54,703,557 | 50,848,194 | 48,163,850 | 45,343,477 |
非流動負債 | ||||||
| 長期借款 | 200,156 | 602.30% | 28,500 | 190,206 | 0 | 350,434 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 76,225 |
| 其他非流動負債 | 550,627 | -14.89% | 646,959 | 639,576 | 640,181 | 629,887 |
| 750,783 | 11.15% | 675,459 | 829,782 | 640,181 | 1,056,546 | |
總權益 | ||||||
| 實收股本 | 11,708,553 | 0.00% | 11,708,553 | 11,708,553 | 11,950,482 | 11,950,482 |
| 儲備項目 | 38,019,634 | 3.78% | 36,635,600 | 33,393,727 | 30,916,214 | 28,434,647 |
| 股東權益 | 49,728,187 | 2.86% | 48,344,153 | 45,102,280 | 42,866,695 | 40,385,128 |
| 非控股權益 | 6,202,223 | 9.12% | 5,683,945 | 4,916,131 | 4,656,974 | 3,901,803 |
| 備註： | 即時報價更新時間為 19/11/2024 16:29 |
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