000982 中銀絨業
按盤價 
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-- -- (--) | 2024/03 - 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 | 2,588 | -15.59% | 3,066 | 22,606 | 11,721 | 49,515 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 313,034 | -2.68% | 321,644 | 337,999 | 50,185 | 1,335 |
| 在建工程 | 24,900 | 17.45% | 21,201 | 2,484 | 122 | 0 |
| 無形資產 | 58,477 | -1.43% | 59,323 | 60,586 | 5,605 | 237 |
| 商譽 | 75,663 | 0.00% | 75,663 | 179,202 | 3,570 | 566 |
| 其他非流動資產 | 28,385 | 4.70% | 27,110 | 26,029 | 16,001 | 418 |
| 503,047 | -0.98% | 508,007 | 628,906 | 87,204 | 52,070 | |
流動資產 | ||||||
| 貨幣資金 | 279,583 | -6.82% | 300,061 | 371,683 | 879,893 | 874,842 |
| 應收賬款 | 80,081 | -26.27% | 108,611 | 135,738 | 101,375 | 63,448 |
| 存貨 | 331,088 | 19.31% | 277,500 | 240,042 | 132,085 | 123,219 |
| 其他流動資產 | 241,445 | -8.56% | 264,056 | 293,594 | 142,665 | 125,307 |
| 932,196 | -1.90% | 950,228 | 1,041,057 | 1,256,019 | 1,186,817 | |
流動負債 | ||||||
| 短期借款 | 66,593 | 9.36% | 60,893 | 36,592 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 29,500 | 0 |
| 應付帳款 | 76,193 | 25.59% | 60,667 | 82,867 | 6,470 | 10,551 |
| 其他流動負債 | 172,151 | -14.53% | 201,412 | 259,555 | 113,012 | 99,295 |
| 314,938 | -2.49% | 322,972 | 379,015 | 148,982 | 109,846 | |
| 流動資產淨值 | 617,259 | -1.59% | 627,256 | 662,043 | 1,107,037 | 1,076,971 |
| 資產總額減流動負債 | 1,120,306 | -1.32% | 1,135,263 | 1,290,949 | 1,194,241 | 1,129,041 |
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 | 16,475 | -2.57% | 16,909 | 29,153 | 23,699 | 0 |
| 16,475 | -2.57% | 16,909 | 29,153 | 23,699 | 0 | |
總權益 | ||||||
| 實收股本 | 4,261,877 | 0.00% | 4,261,877 | 4,261,877 | 4,261,877 | 4,261,877 |
| 儲備項目 | (3,192,351) | 0.33% | (3,181,714) | (3,047,371) | (3,096,058) | (3,132,836) |
| 股東權益 | 1,069,526 | -0.98% | 1,080,163 | 1,214,506 | 1,165,819 | 1,129,041 |
| 非控股權益 | 34,305 | -10.18% | 38,192 | 47,290 | 4,723 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/06/2024 16:30 |
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