603123 翠微股份
按盤價 
8.340 +0.680 (+8.877%) | 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 | 8,991 | 12.73% | 7,976 | 15,202 | 9,618 | 7,578 |
| 投資性房地產 | 2,969 | -14.95% | 3,491 | 4,534 | 5,578 | 6,621 |
| 固定資產 | 1,294,139 | -3.56% | 1,341,927 | 1,570,425 | 1,686,224 | 1,755,053 |
| 在建工程 | 12,612 | 239.58% | 3,714 | 9,157 | 13,134 | 11,775 |
| 無形資產 | 219,090 | -2.63% | 225,005 | 237,603 | 244,924 | 251,555 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 3,007,496 | -2.65% | 3,089,215 | 3,473,192 | 2,622,592 | 1,751,891 |
| 4,545,298 | -2.70% | 4,671,327 | 5,310,113 | 4,582,069 | 3,784,473 | |
流動資產 | ||||||
| 貨幣資金 | 1,676,228 | -10.64% | 1,875,819 | 2,085,718 | 2,354,802 | 2,338,883 |
| 應收賬款 | 58,453 | -16.96% | 70,392 | 70,657 | 99,283 | 89,726 |
| 存貨 | 96,454 | 2.97% | 93,676 | 189,154 | 242,463 | 288,063 |
| 其他流動資產 | 140,566 | -18.32% | 172,085 | 333,689 | 488,852 | 525,712 |
| 1,971,701 | -10.86% | 2,211,972 | 2,679,218 | 3,185,400 | 3,242,383 | |
流動負債 | ||||||
| 短期借款 | 360,086 | 53.07% | 235,245 | 240,259 | 100,125 | 606,351 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 258,522 | 34.05% | 192,849 | 385,736 | 367,429 | 306,695 |
| 其他流動負債 | 1,352,056 | -15.15% | 1,593,400 | 1,921,404 | 1,565,335 | 2,518,351 |
| 1,970,664 | -2.51% | 2,021,494 | 2,547,399 | 2,032,888 | 3,431,397 | |
| 流動資產淨值 | 1,037 | -99.46% | 190,478 | 131,820 | 1,152,512 | (189,014) |
| 資產總額減流動負債 | 4,546,335 | -6.49% | 4,861,805 | 5,441,933 | 5,734,581 | 3,595,459 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 131,810 | 0 |
| 應付債券 | 996,985 | 0.06% | 996,378 | 995,204 | 994,077 | 0 |
| 其他非流動負債 | 944,542 | -7.24% | 1,018,245 | 1,014,975 | 682,420 | 3,678 |
| 1,941,527 | -3.63% | 2,014,622 | 2,010,179 | 1,808,307 | 3,678 | |
總權益 | ||||||
| 實收股本 | 798,737 | 0.00% | 798,737 | 798,737 | 798,737 | 747,743 |
| 儲備項目 | 1,791,914 | -11.74% | 2,030,172 | 2,609,673 | 3,098,887 | 2,820,402 |
| 股東權益 | 2,590,650 | -8.42% | 2,828,909 | 3,408,409 | 3,897,623 | 3,568,145 |
| 非控股權益 | 14,158 | -22.52% | 18,274 | 23,344 | 28,651 | 23,636 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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