603596 伯特利
按盤價 
44.470 +2.480 (+5.906%) | 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 | 0 | -- | 0 | 0 | 0 | 18,036 |
| 投資性房地產 | 4,791 | -2.94% | 4,936 | 6,895 | 0 | 0 |
| 固定資產 | 2,192,106 | 0.69% | 2,177,147 | 1,414,733 | 857,568 | 840,393 |
| 在建工程 | 470,983 | 11.93% | 420,788 | 303,060 | 140,234 | 56,846 |
| 無形資產 | 150,282 | -3.00% | 154,932 | 136,145 | 68,849 | 61,712 |
| 商譽 | 1,821 | 0.00% | 1,821 | 1,821 | 1,821 | 1,821 |
| 其他非流動資產 | 308,372 | 14.75% | 268,734 | 299,067 | 226,238 | 149,024 |
| 3,128,355 | 3.30% | 3,028,359 | 2,161,722 | 1,294,710 | 1,127,833 | |
流動資產 | ||||||
| 貨幣資金 | 2,404,810 | 2.79% | 2,339,544 | 2,286,958 | 2,076,426 | 1,436,568 |
| 應收賬款 | 2,634,875 | 12.19% | 2,348,585 | 1,938,834 | 993,062 | 1,031,153 |
| 存貨 | 1,103,246 | 6.38% | 1,037,077 | 899,028 | 425,114 | 322,192 |
| 其他流動資產 | 1,458,023 | -26.85% | 1,993,183 | 1,359,768 | 1,462,459 | 754,613 |
| 7,600,954 | -1.52% | 7,718,390 | 6,484,589 | 4,957,061 | 3,544,527 | |
流動負債 | ||||||
| 短期借款 | 334,205 | 17.59% | 284,203 | 0 | 130,393 | 8,008 |
| 應付票據 | 1,472,947 | -12.67% | 1,686,642 | 1,264,212 | 587,860 | 495,561 |
| 應付帳款 | 1,817,867 | -6.82% | 1,950,846 | 1,507,981 | 759,671 | 812,225 |
| 其他流動負債 | 296,148 | -4.85% | 311,258 | 278,359 | 295,384 | 158,119 |
| 3,921,167 | -7.37% | 4,232,949 | 3,050,552 | 1,773,308 | 1,473,913 | |
| 流動資產淨值 | 3,679,787 | 5.58% | 3,485,440 | 3,434,037 | 3,183,752 | 2,070,614 |
| 資產總額減流動負債 | 6,808,142 | 4.52% | 6,513,799 | 5,595,758 | 4,478,463 | 3,198,447 |
非流動負債 | ||||||
| 長期借款 | 59,390 | 0.00% | 59,390 | 0 | 0 | 20,000 |
| 應付債券 | 0 | -- | 0 | 665,400 | 754,737 | 0 |
| 其他非流動負債 | 435,510 | 8.71% | 400,602 | 363,524 | 228,184 | 234,445 |
| 494,900 | 7.59% | 459,992 | 1,028,924 | 982,920 | 254,445 | |
總權益 | ||||||
| 實收股本 | 606,546 | 40.00% | 433,252 | 411,827 | 408,446 | 408,561 |
| 儲備項目 | 5,326,635 | 1.58% | 5,243,859 | 3,798,877 | 3,087,096 | 2,285,320 |
| 股東權益 | 5,933,181 | 4.51% | 5,677,111 | 4,210,704 | 3,495,542 | 2,693,881 |
| 非控股權益 | 380,061 | 0.89% | 376,696 | 356,130 | 0 | 250,121 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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