601952 蘇墾農發
按盤價 
10.040 -0.190 (-1.857%) | 2024/09 - 九個月 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 | 2,720 | 0.00% | 2,720 | 2,400 | 2,109 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 5,035 | 5,352 |
| 固定資產 | 1,798,465 | -2.00% | 1,835,147 | 1,819,763 | 1,744,430 | 1,563,325 |
| 在建工程 | 380,572 | 76.51% | 215,610 | 43,490 | 38,304 | 17,408 |
| 無形資產 | 283,936 | -3.15% | 293,186 | 244,834 | 217,028 | 197,764 |
| 商譽 | 93,987 | 0.00% | 93,987 | 105,783 | 106,639 | 107,495 |
| 其他非流動資產 | 3,977,765 | -6.17% | 4,239,315 | 4,432,338 | 4,617,940 | 72,723 |
| 6,537,444 | -2.13% | 6,679,966 | 6,648,609 | 6,731,485 | 1,964,067 | |
流動資產 | ||||||
| 貨幣資金 | 794,909 | 26.92% | 626,311 | 683,814 | 915,468 | 952,740 |
| 應收賬款 | 872,767 | 47.75% | 590,716 | 693,197 | 478,040 | 217,592 |
| 存貨 | 3,953,000 | 14.31% | 3,458,155 | 3,869,740 | 3,714,413 | 2,774,792 |
| 其他流動資產 | 2,279,394 | -25.78% | 3,071,287 | 2,698,594 | 2,970,516 | 2,761,263 |
| 7,900,070 | 1.98% | 7,746,469 | 7,945,345 | 8,078,436 | 6,706,388 | |
流動負債 | ||||||
| 短期借款 | 164,165 | -19.20% | 203,174 | 620,389 | 420,218 | 186,298 |
| 應付票據 | 56,389 | 149.34% | 22,615 | 0 | 0 | 0 |
| 應付帳款 | 474,835 | 30.53% | 363,768 | 379,613 | 285,351 | 286,672 |
| 其他流動負債 | 1,811,210 | -2.78% | 1,863,087 | 1,825,900 | 2,522,968 | 1,248,729 |
| 2,506,598 | 2.20% | 2,452,644 | 2,825,902 | 3,228,537 | 1,721,699 | |
| 流動資產淨值 | 5,393,471 | 1.88% | 5,293,825 | 5,119,443 | 4,849,899 | 4,984,689 |
| 資產總額減流動負債 | 11,930,915 | -0.36% | 11,973,792 | 11,768,051 | 11,581,384 | 6,948,756 |
非流動負債 | ||||||
| 長期借款 | 30,000 | 0.00% | 30,000 | 30,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,831,044 | -0.39% | 4,849,892 | 5,027,217 | 5,173,867 | 268,194 |
| 4,861,044 | -0.39% | 4,879,892 | 5,057,217 | 5,173,867 | 268,194 | |
總權益 | ||||||
| 實收股本 | 1,378,000 | 0.00% | 1,378,000 | 1,378,000 | 1,378,000 | 1,378,000 |
| 儲備項目 | 5,212,277 | -0.75% | 5,251,673 | 4,849,079 | 4,596,292 | 4,923,366 |
| 股東權益 | 6,590,277 | -0.59% | 6,629,673 | 6,227,079 | 5,974,292 | 6,301,366 |
| 非控股權益 | 479,594 | 3.31% | 464,227 | 483,755 | 433,225 | 379,196 |
| 備註： | 即時報價更新時間為 15/11/2024 16:29 |
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