603697 有友食品
按盤價 
5.590 +0.140 (+2.569%) | 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 | 14,784 | 5.52% | 14,011 | 12,752 | 11,828 | 10,449 |
| 投資性房地產 | 36,465 | -2.43% | 37,373 | 20,000 | 20,573 | 12,726 |
| 固定資產 | 381,574 | -1.88% | 388,873 | 394,884 | 301,131 | 281,923 |
| 在建工程 | 421 | -80.78% | 2,190 | 30,769 | 112,900 | 69,269 |
| 無形資產 | 48,268 | -1.28% | 48,894 | 53,518 | 55,008 | 56,337 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 59,118 | 17.80% | 50,185 | 38,604 | 22,471 | 15,361 |
| 540,630 | -0.17% | 541,526 | 550,526 | 523,911 | 446,066 | |
流動資產 | ||||||
| 貨幣資金 | 137,391 | 30.26% | 105,473 | 268,161 | 163,362 | 437,889 |
| 應收賬款 | 13,757 | 262.50% | 3,795 | 885 | 462 | 1,917 |
| 存貨 | 268,038 | -21.31% | 340,640 | 249,314 | 275,959 | 314,703 |
| 其他流動資產 | 968,320 | -2.26% | 990,713 | 978,739 | 1,154,717 | 720,638 |
| 1,387,506 | -3.69% | 1,440,621 | 1,497,099 | 1,594,499 | 1,475,146 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 21,730 | -1.87% | 22,145 | 39,872 | 62,026 | 40,988 |
| 其他流動負債 | 61,113 | -26.97% | 83,686 | 117,647 | 121,198 | 79,063 |
| 82,843 | -21.72% | 105,832 | 157,519 | 183,223 | 120,051 | |
| 流動資產淨值 | 1,304,663 | -2.26% | 1,334,789 | 1,339,580 | 1,411,276 | 1,355,095 |
| 資產總額減流動負債 | 1,845,293 | -1.65% | 1,876,315 | 1,890,106 | 1,935,187 | 1,801,161 |
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 | 40,948 | -0.57% | 41,183 | 30,603 | 33,954 | 34,006 |
| 40,948 | -0.57% | 41,183 | 30,603 | 33,954 | 34,006 | |
總權益 | ||||||
| 實收股本 | 427,692 | 0.00% | 427,692 | 308,529 | 309,046 | 304,545 |
| 儲備項目 | 1,376,653 | -2.19% | 1,407,440 | 1,550,974 | 1,592,188 | 1,462,610 |
| 股東權益 | 1,804,345 | -1.68% | 1,835,132 | 1,859,503 | 1,901,234 | 1,767,155 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 23/08/2024 16:29 |
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