600312 平高電氣
按盤價 
20.950 +1.260 (+6.399%) | 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 | 614,329 | -0.48% | 617,307 | 223,612 | 211,449 | 198,012 |
| 投資性房地產 | 3,169 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,064,789 | -3.22% | 2,133,502 | 2,220,273 | 2,432,149 | 2,648,438 |
| 在建工程 | 105,984 | 17.41% | 90,267 | 118,012 | 87,189 | 67,536 |
| 無形資產 | 1,197,227 | -2.26% | 1,224,869 | 1,306,484 | 1,403,614 | 1,230,035 |
| 商譽 | 53,482 | 0.00% | 53,482 | 53,482 | 53,482 | 141,677 |
| 其他非流動資產 | 1,399,227 | -8.24% | 1,524,891 | 1,816,979 | 2,121,654 | 2,640,782 |
| 5,438,209 | -3.65% | 5,644,318 | 5,738,843 | 6,309,538 | 6,926,480 | |
流動資產 | ||||||
| 貨幣資金 | 5,484,381 | 9.66% | 5,001,468 | 3,496,631 | 2,774,282 | 2,338,587 |
| 應收賬款 | 7,258,755 | 12.10% | 6,475,203 | 5,276,998 | 6,268,456 | 8,345,997 |
| 存貨 | 1,849,065 | 29.65% | 1,426,172 | 1,516,787 | 1,751,096 | 1,880,169 |
| 其他流動資產 | 1,112,548 | -30.99% | 1,612,096 | 1,818,219 | 2,071,918 | 1,259,514 |
| 15,704,749 | 8.20% | 14,514,940 | 12,108,635 | 12,865,752 | 13,824,266 | |
流動負債 | ||||||
| 短期借款 | 95,994 | -55.46% | 215,525 | 360,146 | 657,981 | 1,265,055 |
| 應付票據 | 2,355,895 | 27.37% | 1,849,717 | 1,522,143 | 1,715,740 | 1,953,406 |
| 應付帳款 | 5,404,515 | -3.29% | 5,588,584 | 4,596,835 | 5,527,318 | 6,453,758 |
| 其他流動負債 | 2,384,005 | 28.51% | 1,855,153 | 1,447,729 | 1,699,913 | 1,613,015 |
| 10,240,409 | 7.69% | 9,508,979 | 7,926,853 | 9,600,951 | 11,285,234 | |
| 流動資產淨值 | 5,464,340 | 9.16% | 5,005,961 | 4,181,782 | 3,264,801 | 2,539,032 |
| 資產總額減流動負債 | 10,902,549 | 2.37% | 10,650,278 | 9,920,625 | 9,574,339 | 9,465,512 |
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 | 172,246 | 7.10% | 160,831 | 181,887 | 81,735 | 82,333 |
| 172,246 | 7.10% | 160,831 | 181,887 | 81,735 | 82,333 | |
總權益 | ||||||
| 實收股本 | 1,356,921 | 0.00% | 1,356,921 | 1,356,921 | 1,356,921 | 1,356,921 |
| 儲備項目 | 8,932,676 | 3.04% | 8,669,007 | 7,962,636 | 7,779,560 | 7,720,931 |
| 股東權益 | 10,289,597 | 2.63% | 10,025,928 | 9,319,558 | 9,136,482 | 9,077,853 |
| 非控股權益 | 440,706 | -4.92% | 463,519 | 419,180 | 356,122 | 305,327 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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