002246 北化股份
按盤價 
10.280 +0.830 (+8.783%)
10.280 +0.830 (+8.783%) | 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 | 20,041 | -3.47% | 20,762 | 20,160 | 19,547 | 17,679 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 946,683 | -4.41% | 990,322 | 1,005,759 | 796,893 | 846,696 |
| 在建工程 | 35,471 | 36.96% | 25,899 | 54,993 | 183,204 | 61,485 |
| 無形資產 | 298,680 | -1.74% | 303,975 | 317,158 | 316,039 | 320,465 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 115,885 | 0.03% | 115,856 | 123,067 | 138,479 | 86,791 |
| 1,416,761 | -2.75% | 1,456,815 | 1,521,137 | 1,454,162 | 1,333,116 | |
流動資產 | ||||||
| 貨幣資金 | 1,318,841 | -18.03% | 1,608,844 | 1,528,337 | 1,384,735 | 1,146,313 |
| 應收賬款 | 758,819 | 25.67% | 603,840 | 474,668 | 290,993 | 253,351 |
| 存貨 | 452,543 | 4.42% | 433,370 | 428,005 | 494,048 | 491,566 |
| 其他流動資產 | 627,451 | 34.51% | 466,486 | 771,904 | 916,483 | 982,311 |
| 3,157,655 | 1.45% | 3,112,541 | 3,202,913 | 3,086,258 | 2,873,541 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 296,703 | 26.84% | 233,920 | 348,943 | 149,766 | 155,859 |
| 應付帳款 | 591,294 | -3.42% | 612,245 | 646,734 | 673,438 | 552,645 |
| 其他流動負債 | 484,347 | -7.31% | 522,546 | 553,283 | 622,576 | 540,640 |
| 1,372,344 | 0.27% | 1,368,710 | 1,548,960 | 1,445,780 | 1,249,143 | |
| 流動資產淨值 | 1,785,311 | 2.38% | 1,743,831 | 1,653,953 | 1,640,478 | 1,624,398 |
| 資產總額減流動負債 | 3,202,072 | 0.04% | 3,200,646 | 3,175,090 | 3,094,640 | 2,957,514 |
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 | 138,208 | -3.60% | 143,364 | 139,711 | 185,080 | 120,036 |
| 138,208 | -3.60% | 143,364 | 139,711 | 185,080 | 120,036 | |
總權益 | ||||||
| 實收股本 | 549,035 | 0.00% | 549,035 | 549,035 | 549,035 | 549,035 |
| 儲備項目 | 2,339,521 | 0.33% | 2,331,754 | 2,305,605 | 2,174,903 | 2,077,311 |
| 股東權益 | 2,888,556 | 0.27% | 2,880,789 | 2,854,640 | 2,723,937 | 2,626,345 |
| 非控股權益 | 175,308 | -0.67% | 176,493 | 180,739 | 185,623 | 211,132 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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