002641 公元股份
按盤價 
4.560 +0.330 (+7.801%)
4.560 +0.330 (+7.801%) | 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 | 191 | 0.00% | 191 | 191 | 8,418 | 12,787 |
| 投資性房地產 | 103,820 | 9.09% | 95,173 | 89,368 | 0 | 0 |
| 固定資產 | 2,615,163 | -2.72% | 2,688,214 | 2,187,379 | 2,048,846 | 1,721,255 |
| 在建工程 | 138,989 | 58.87% | 87,486 | 645,512 | 448,605 | 322,651 |
| 無形資產 | 487,991 | -0.95% | 492,683 | 464,015 | 412,017 | 406,548 |
| 商譽 | 62,146 | 0.86% | 61,616 | 61,616 | 46,669 | 46,669 |
| 其他非流動資產 | 804,693 | 132.06% | 346,757 | 298,083 | 321,510 | 76,555 |
| 4,212,993 | 11.69% | 3,772,120 | 3,746,165 | 3,286,066 | 2,586,464 | |
流動資產 | ||||||
| 貨幣資金 | 1,476,502 | -22.89% | 1,914,757 | 1,393,534 | 1,494,985 | 1,724,437 |
| 應收賬款 | 1,177,303 | 12.76% | 1,044,085 | 1,165,950 | 1,411,180 | 816,248 |
| 存貨 | 1,350,551 | 14.76% | 1,176,877 | 1,376,719 | 1,570,236 | 1,176,973 |
| 其他流動資產 | 553,424 | 29.06% | 428,805 | 797,666 | 583,614 | 1,246,169 |
| 4,557,779 | -0.15% | 4,564,523 | 4,733,869 | 5,060,016 | 4,963,827 | |
流動負債 | ||||||
| 短期借款 | 174,820 | 189.61% | 60,363 | 70,033 | 30,536 | 78,460 |
| 應付票據 | 1,137,329 | -6.52% | 1,216,674 | 1,737,439 | 1,775,754 | 1,187,071 |
| 應付帳款 | 472,273 | 28.57% | 367,332 | 501,659 | 530,525 | 511,792 |
| 其他流動負債 | 1,214,515 | 40.95% | 861,679 | 720,631 | 733,496 | 900,723 |
| 2,998,937 | 19.67% | 2,506,048 | 3,029,762 | 3,070,310 | 2,678,046 | |
| 流動資產淨值 | 1,558,842 | -24.27% | 2,058,476 | 1,704,107 | 1,989,705 | 2,285,781 |
| 資產總額減流動負債 | 5,771,835 | -1.01% | 5,830,595 | 5,450,272 | 5,275,771 | 4,872,245 |
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 | 214,394 | -30.35% | 307,821 | 319,383 | 217,768 | 171,766 |
| 214,394 | -30.35% | 307,821 | 319,383 | 217,768 | 171,766 | |
總權益 | ||||||
| 實收股本 | 1,229,094 | 0.00% | 1,229,094 | 1,235,154 | 1,235,384 | 1,235,384 |
| 儲備項目 | 4,176,046 | 0.71% | 4,146,487 | 3,798,005 | 3,822,619 | 3,465,095 |
| 股東權益 | 5,405,140 | 0.55% | 5,375,580 | 5,033,159 | 5,058,003 | 4,700,479 |
| 非控股權益 | 152,301 | 3.47% | 147,194 | 97,730 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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