600604 市北高新
按盤價 
4.610 +0.410 (+9.762%) | 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 | 1,586,096 | -0.89% | 1,600,404 | 1,670,259 | 1,789,664 | 1,754,153 |
| 投資性房地產 | 7,986,087 | -2.19% | 8,165,101 | 7,865,886 | 7,734,490 | 5,558,124 |
| 固定資產 | 7,337 | -4.32% | 7,668 | 11,508 | 14,795 | 14,288 |
| 在建工程 | 4,641 | 5.81% | 4,386 | 1,785 | 7,768 | 0 |
| 無形資產 | 772 | -4.57% | 809 | 971 | 926 | 202 |
| 商譽 | 56,085 | 0.00% | 56,085 | 56,085 | 56,085 | 0 |
| 其他非流動資產 | 1,087,090 | 1.75% | 1,068,383 | 1,099,978 | 839,670 | 543,508 |
| 10,728,108 | -1.60% | 10,902,837 | 10,706,472 | 10,443,398 | 7,870,276 | |
流動資產 | ||||||
| 貨幣資金 | 821,379 | -42.95% | 1,439,751 | 2,064,006 | 1,419,713 | 771,836 |
| 應收賬款 | 139,720 | 30.16% | 107,347 | 207,599 | 245,940 | 83,147 |
| 存貨 | 9,362,141 | 2.64% | 9,120,905 | 8,769,382 | 8,786,803 | 9,950,112 |
| 其他流動資產 | 545,270 | 4.65% | 521,037 | 314,325 | 262,649 | 433,772 |
| 10,868,510 | -2.86% | 11,189,041 | 11,355,312 | 10,715,105 | 11,238,867 | |
流動負債 | ||||||
| 短期借款 | 1,210,607 | -29.22% | 1,710,487 | 2,630,676 | 3,131,072 | 1,949,500 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 865,226 | -23.47% | 1,130,572 | 1,211,728 | 1,057,148 | 935,124 |
| 其他流動負債 | 5,108,481 | 8.61% | 4,703,572 | 4,045,007 | 1,877,287 | 3,731,223 |
| 7,184,314 | -4.78% | 7,544,631 | 7,887,411 | 6,065,507 | 6,615,847 | |
| 流動資產淨值 | 3,684,196 | 1.09% | 3,644,410 | 3,467,901 | 4,649,598 | 4,623,020 |
| 資產總額減流動負債 | 14,412,304 | -0.93% | 14,547,248 | 14,174,373 | 15,092,995 | 12,493,296 |
非流動負債 | ||||||
| 長期借款 | 5,340,535 | 63.69% | 3,262,501 | 2,524,325 | 2,163,253 | 1,789,350 |
| 應付債券 | 799,119 | -71.96% | 2,849,728 | 2,985,983 | 4,301,166 | 2,296,273 |
| 其他非流動負債 | 121,619 | -9.57% | 134,495 | 155,216 | 180,535 | 29,445 |
| 6,261,273 | 0.23% | 6,246,724 | 5,665,524 | 6,644,954 | 4,115,067 | |
總權益 | ||||||
| 實收股本 | 1,873,305 | 0.00% | 1,873,305 | 1,873,305 | 1,873,305 | 1,873,305 |
| 儲備項目 | 4,383,361 | -3.01% | 4,519,543 | 4,725,912 | 4,660,714 | 4,594,506 |
| 股東權益 | 6,256,665 | -2.13% | 6,392,848 | 6,599,217 | 6,534,019 | 6,467,811 |
| 非控股權益 | 1,894,366 | -0.70% | 1,907,676 | 1,909,632 | 1,914,022 | 1,910,418 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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