002476 寶莫股份
按盤價 
4.360 +0.040 (+0.926%)
4.360 +0.040 (+0.926%) | 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 | -100.00% | 78,131 | 79,457 | 8,457 | 12,903 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 142,205 | -8.46% | 155,344 | 179,194 | 194,326 | 389,341 |
| 在建工程 | 2,917 | 165.66% | 1,098 | 1,879 | 4,649 | 671 |
| 無形資產 | 8,526 | -5.10% | 8,984 | 10,183 | 10,668 | 11,337 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 83,042 | -19.92% | 103,701 | 7,855 | 19,151 | 26,892 |
| 236,689 | -31.84% | 347,258 | 278,567 | 237,251 | 441,144 | |
流動資產 | ||||||
| 貨幣資金 | 360,842 | 35.10% | 267,084 | 305,577 | 400,970 | 361,827 |
| 應收賬款 | 155,094 | 62.66% | 95,351 | 191,312 | 63,109 | 57,283 |
| 存貨 | 152,772 | 9.15% | 139,961 | 84,463 | 81,952 | 65,736 |
| 其他流動資產 | 88,642 | -22.58% | 114,497 | 180,395 | 209,095 | 84,073 |
| 757,350 | 22.77% | 616,893 | 761,747 | 755,126 | 568,918 | |
流動負債 | ||||||
| 短期借款 | 23,250 | 6.26% | 21,880 | 10,000 | 0 | 30,396 |
| 應付票據 | 6,145 | 69.14% | 3,633 | 86,160 | 1 | 0 |
| 應付帳款 | 44,648 | 7.91% | 41,374 | 48,428 | 63,144 | 58,506 |
| 其他流動負債 | 24,753 | 30.57% | 18,958 | 24,498 | 87,596 | 19,557 |
| 98,795 | 15.09% | 85,845 | 169,086 | 150,741 | 108,459 | |
| 流動資產淨值 | 658,555 | 24.01% | 531,049 | 592,661 | 604,384 | 460,459 |
| 資產總額減流動負債 | 895,244 | 1.93% | 878,306 | 871,228 | 841,636 | 901,603 |
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 | 1,134 | -9.21% | 1,249 | 1,619 | 1,654 | 79,586 |
| 1,134 | -9.21% | 1,249 | 1,619 | 1,654 | 79,586 | |
總權益 | ||||||
| 實收股本 | 612,000 | 0.00% | 612,000 | 612,000 | 612,000 | 612,000 |
| 儲備項目 | 282,110 | 6.43% | 265,057 | 257,609 | 227,981 | 210,017 |
| 股東權益 | 894,110 | 1.94% | 877,057 | 869,609 | 839,981 | 822,017 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 22/01/2025 16:30 |
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