603237 五芳齋
按盤價 
18.450 +1.200 (+6.957%) | 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 | 614 | 0 | 2,475 |
| 投資性房地產 | 51,045 | -2.05% | 52,113 | 54,247 | 56,381 | 58,554 |
| 固定資產 | 1,047,385 | 4.54% | 1,001,924 | 633,348 | 248,275 | 198,817 |
| 在建工程 | 36,613 | -32.28% | 54,069 | 56,238 | 352,648 | 41,334 |
| 無形資產 | 64,994 | -4.70% | 68,201 | 73,160 | 90,363 | 96,996 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 161,476 | -2.05% | 164,859 | 238,662 | 280,175 | 90,312 |
| 1,361,513 | 1.52% | 1,341,166 | 1,056,270 | 1,027,842 | 488,489 | |
流動資產 | ||||||
| 貨幣資金 | 924,644 | 47.53% | 626,749 | 903,268 | 252,236 | 436,194 |
| 應收賬款 | 343,236 | 307.25% | 84,281 | 53,772 | 42,377 | 60,932 |
| 存貨 | 181,538 | -8.29% | 197,948 | 261,618 | 315,112 | 266,172 |
| 其他流動資產 | 157,132 | 83.66% | 85,555 | 107,163 | 93,616 | 269,216 |
| 1,606,550 | 61.54% | 994,533 | 1,325,821 | 703,341 | 1,032,514 | |
流動負債 | ||||||
| 短期借款 | 1,000 | -- | 0 | 0 | 0 | 210,196 |
| 應付票據 | 147,981 | 784.42% | 16,732 | 35,780 | 40,725 | 78,033 |
| 應付帳款 | 263,923 | 108.03% | 126,870 | 190,748 | 219,388 | 127,461 |
| 其他流動負債 | 533,876 | 50.99% | 353,591 | 324,233 | 348,891 | 304,977 |
| 946,780 | 90.43% | 497,193 | 550,761 | 609,004 | 720,666 | |
| 流動資產淨值 | 659,770 | 32.66% | 497,340 | 775,060 | 94,337 | 311,848 |
| 資產總額減流動負債 | 2,021,283 | 9.94% | 1,838,506 | 1,831,329 | 1,122,179 | 800,337 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 92,260 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 63,834 | -11.22% | 71,904 | 151,437 | 178,774 | 29,613 |
| 63,834 | -11.22% | 71,904 | 151,437 | 271,035 | 29,613 | |
總權益 | ||||||
| 實收股本 | 142,656 | -0.77% | 143,760 | 100,743 | 75,557 | 75,557 |
| 儲備項目 | 1,813,053 | 11.90% | 1,620,232 | 1,576,471 | 773,707 | 693,118 |
| 股東權益 | 1,955,709 | 10.87% | 1,763,992 | 1,677,214 | 849,264 | 768,676 |
| 非控股權益 | 1,740 | -33.33% | 2,610 | 2,678 | 1,881 | 2,048 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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