000995 皇台酒業
按盤價 
14.920 +0.480 (+3.324%)
14.920 +0.480 (+3.324%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 83,667 | -5.21% | 88,268 | 92,083 | 91,747 | 96,437 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 143,136 | -3.68% | 148,604 | 152,926 | 157,222 | 161,538 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 12,349 | -15.02% | 14,532 | 16,716 | 17,950 | 17,967 |
| 239,151 | -4.87% | 251,405 | 261,725 | 266,920 | 275,943 | |
流動資產 | ||||||
| 貨幣資金 | 19,012 | 8.07% | 17,593 | 19,003 | 10,641 | 6,823 |
| 應收賬款 | 9,440 | 122.22% | 4,248 | 5,470 | 6,308 | 15,345 |
| 存貨 | 182,678 | 3.86% | 175,883 | 164,115 | 144,746 | 115,473 |
| 其他流動資產 | 35,890 | 6.14% | 33,815 | 35,846 | 44,494 | 43,080 |
| 247,020 | 6.69% | 231,540 | 224,434 | 206,189 | 180,721 | |
流動負債 | ||||||
| 短期借款 | 5,000 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 81,372 | -1.38% | 82,511 | 77,651 | 60,420 | 57,931 |
| 其他流動負債 | 203,172 | -0.65% | 204,497 | 205,186 | 271,288 | 198,415 |
| 289,544 | 0.88% | 287,008 | 282,837 | 331,708 | 256,346 | |
| 流動資產淨值 | (42,524) | -23.34% | (55,468) | (58,402) | (125,519) | (75,625) |
| 資產總額減流動負債 | 196,627 | 0.35% | 195,936 | 203,323 | 141,400 | 200,318 |
非流動負債 | ||||||
| 長期借款 | 50,000 | 0.00% | 50,000 | 50,000 | 0 | 50,064 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 224 | -99.04% | 23,267 | 18,527 | 18,340 | 16,476 |
| 50,224 | -31.45% | 73,267 | 68,527 | 18,340 | 66,540 | |
總權益 | ||||||
| 實收股本 | 177,408 | 0.00% | 177,408 | 177,408 | 177,408 | 177,408 |
| 儲備項目 | (32,051) | -42.89% | (56,121) | (43,913) | (54,348) | (43,630) |
| 股東權益 | 145,357 | 19.85% | 121,287 | 133,495 | 123,060 | 133,778 |
| 非控股權益 | 1,047 | -24.30% | 1,383 | 1,301 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2024 16:30 |
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