600655 豫園股份
按盤價 
-- -- (--) | 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 | 14,840,848 | 0.03% | 14,835,977 | 13,422,254 | 12,503,249 | 7,075,892 |
| 投資性房地產 | 23,265,337 | 0.64% | 23,117,451 | 22,222,406 | 22,118,895 | 21,133,592 |
| 固定資產 | 3,866,025 | -3.17% | 3,992,495 | 3,792,666 | 5,255,381 | 5,075,768 |
| 在建工程 | 192,985 | 2.53% | 188,224 | 190,887 | 205,440 | 540,592 |
| 無形資產 | 1,638,199 | 5.52% | 1,552,443 | 2,239,249 | 3,672,592 | 3,877,452 |
| 商譽 | 1,479,329 | -1.00% | 1,494,346 | 1,558,341 | 3,380,538 | 3,418,982 |
| 其他非流動資產 | 4,560,651 | -0.66% | 4,591,091 | 5,743,414 | 5,830,875 | 4,899,649 |
| 49,843,373 | 0.14% | 49,772,027 | 49,169,218 | 52,966,970 | 46,021,927 | |
流動資產 | ||||||
| 貨幣資金 | 10,845,391 | 18.26% | 9,170,621 | 10,953,756 | 13,207,956 | 17,445,227 |
| 應收賬款 | 2,302,423 | 16.03% | 1,984,286 | 1,992,729 | 1,733,185 | 1,724,993 |
| 存貨 | 41,894,389 | -2.77% | 43,087,181 | 50,575,136 | 52,580,445 | 49,607,090 |
| 其他流動資產 | 20,767,200 | 3.68% | 20,030,640 | 16,737,775 | 12,016,750 | 9,206,362 |
| 75,809,403 | 2.07% | 74,272,728 | 80,259,397 | 79,538,336 | 77,983,671 | |
流動負債 | ||||||
| 短期借款 | 10,848,286 | 7.08% | 10,130,723 | 6,836,312 | 6,166,699 | 6,313,698 |
| 應付票據 | 2,111,269 | 131.43% | 912,268 | 59,414 | 23,811 | 22,025 |
| 應付帳款 | 8,895,045 | -3.56% | 9,223,439 | 8,273,697 | 9,188,662 | 8,008,759 |
| 其他流動負債 | 39,378,286 | 0.41% | 39,217,097 | 44,666,533 | 40,201,460 | 40,347,396 |
| 61,232,887 | 2.94% | 59,483,528 | 59,835,955 | 55,580,632 | 54,691,879 | |
| 流動資產淨值 | 14,576,517 | -1.44% | 14,789,200 | 20,423,442 | 23,957,704 | 23,291,793 |
| 資產總額減流動負債 | 64,419,889 | -0.22% | 64,561,227 | 69,592,659 | 76,924,674 | 69,313,720 |
非流動負債 | ||||||
| 長期借款 | 18,425,008 | -2.71% | 18,938,460 | 23,757,568 | 23,110,077 | 17,676,049 |
| 應付債券 | 0 | -100.00% | 200,900 | 1,595,879 | 7,025,434 | 3,800,000 |
| 其他非流動負債 | 6,180,568 | 7.27% | 5,761,854 | 4,218,377 | 5,002,885 | 5,627,918 |
| 24,605,576 | -1.19% | 24,901,214 | 29,571,824 | 35,138,397 | 27,103,967 | |
總權益 | ||||||
| 實收股本 | 3,896,096 | 0.00% | 3,896,096 | 3,899,931 | 3,890,383 | 3,883,498 |
| 儲備項目 | 32,583,071 | 0.47% | 32,430,870 | 32,186,173 | 30,403,370 | 31,269,760 |
| 股東權益 | 36,479,167 | 0.42% | 36,326,966 | 36,086,104 | 34,293,753 | 35,153,259 |
| 非控股權益 | 3,335,146 | 0.06% | 3,333,046 | 3,934,731 | 7,492,524 | 7,056,495 |
| 備註： | 即時報價更新時間為 01/07/2024 07:39 |
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