601010 文峰股份
按盤價 
1.920 +0.050 (+2.674%) | 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 | 5,135 | -19.82% | 6,404 | 39,267 | 35,588 | 236,192 |
| 投資性房地產 | 351,637 | -1.76% | 357,954 | 237,380 | 158,439 | 0 |
| 固定資產 | 2,993,140 | -2.44% | 3,067,867 | 3,095,708 | 3,268,982 | 3,083,406 |
| 在建工程 | 543,536 | 4.36% | 520,833 | 491,087 | 419,295 | 568,214 |
| 無形資產 | 537,551 | -1.96% | 548,277 | 571,815 | 589,840 | 621,282 |
| 商譽 | 0 | -- | 0 | 3,194 | 8,621 | 0 |
| 其他非流動資產 | 328,148 | -9.91% | 364,242 | 435,413 | 599,718 | 219,649 |
| 4,759,148 | -2.19% | 4,865,576 | 4,873,865 | 5,080,483 | 4,728,742 | |
流動資產 | ||||||
| 貨幣資金 | 988,776 | -9.99% | 1,098,536 | 725,478 | 629,022 | 324,724 |
| 應收賬款 | 24,216 | -46.92% | 45,620 | 42,225 | 17,622 | 18,079 |
| 存貨 | 305,431 | 3.61% | 294,778 | 391,911 | 423,420 | 683,125 |
| 其他流動資產 | 171,488 | -24.95% | 228,494 | 614,143 | 1,219,418 | 986,550 |
| 1,489,911 | -10.65% | 1,667,427 | 1,773,757 | 2,289,483 | 2,012,478 | |
流動負債 | ||||||
| 短期借款 | 23,000 | -- | 0 | 90,115 | 360,398 | 0 |
| 應付票據 | 61,683 | 29.00% | 47,818 | 101,547 | 149,250 | 61,830 |
| 應付帳款 | 243,370 | -28.98% | 342,662 | 268,172 | 383,621 | 423,467 |
| 其他流動負債 | 1,344,863 | -13.43% | 1,553,501 | 1,640,576 | 1,424,841 | 1,335,126 |
| 1,672,915 | -13.94% | 1,943,981 | 2,100,411 | 2,318,110 | 1,820,423 | |
| 流動資產淨值 | (183,005) | -33.83% | (276,554) | (326,654) | (28,628) | 192,055 |
| 資產總額減流動負債 | 4,576,143 | -0.28% | 4,589,022 | 4,547,211 | 5,051,855 | 4,920,797 |
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 | 152,648 | -5.81% | 162,065 | 198,065 | 265,481 | 58,133 |
| 152,648 | -5.81% | 162,065 | 198,065 | 265,481 | 58,133 | |
總權益 | ||||||
| 實收股本 | 1,848,000 | 0.00% | 1,848,000 | 1,848,000 | 1,848,000 | 1,848,000 |
| 儲備項目 | 2,596,489 | -0.13% | 2,599,757 | 2,519,882 | 2,950,305 | 3,025,569 |
| 股東權益 | 4,444,489 | -0.07% | 4,447,757 | 4,367,882 | 4,798,305 | 4,873,569 |
| 非控股權益 | (20,994) | 0.94% | (20,799) | (18,737) | (11,931) | (10,905) |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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