301313 凡拓數創
按盤價 
23.190 +3.180 (+15.892%)
23.190 +3.180 (+15.892%) | 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 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 81,326 | -1.31% | 82,407 | 86,092 | 87,731 | 36,959 |
| 在建工程 | 97,611 | 109.35% | 46,626 | 0 | 0 | 0 |
| 無形資產 | 165,377 | -1.28% | 167,524 | 2,857 | 3,768 | 3,736 |
| 商譽 | 1,600 | 0.00% | 1,600 | 1,914 | 3,086 | 3,086 |
| 其他非流動資產 | 139,205 | 41.74% | 98,211 | 267,477 | 77,915 | 77,224 |
| 485,119 | 22.39% | 396,368 | 358,340 | 172,500 | 121,004 | |
流動資產 | ||||||
| 貨幣資金 | 126,846 | -61.86% | 332,604 | 555,357 | 165,536 | 197,452 |
| 應收賬款 | 414,453 | -6.60% | 443,750 | 402,976 | 327,213 | 289,187 |
| 存貨 | 84,732 | 61.36% | 52,511 | 29,049 | 40,181 | 72,412 |
| 其他流動資產 | 297,651 | 9.00% | 273,081 | 112,976 | 121,140 | 94,356 |
| 923,682 | -16.18% | 1,101,946 | 1,100,358 | 654,070 | 653,407 | |
流動負債 | ||||||
| 短期借款 | 8,102 | -0.55% | 8,147 | 22,827 | 11,830 | 18,990 |
| 應付票據 | 32,438 | -33.29% | 48,622 | 34,319 | 21,368 | 31,540 |
| 應付帳款 | 290,358 | -0.73% | 292,487 | 250,073 | 199,417 | 169,766 |
| 其他流動負債 | 129,769 | 29.97% | 99,846 | 87,596 | 110,584 | 141,551 |
| 460,666 | 2.57% | 449,102 | 394,815 | 343,199 | 361,847 | |
| 流動資產淨值 | 463,016 | -29.08% | 652,845 | 705,544 | 310,871 | 291,560 |
| 資產總額減流動負債 | 948,135 | -9.63% | 1,049,212 | 1,063,884 | 483,371 | 412,564 |
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 | 16,914 | -4.49% | 17,710 | 25,284 | 14,560 | 1,582 |
| 16,914 | -4.49% | 17,710 | 25,284 | 14,560 | 1,582 | |
總權益 | ||||||
| 實收股本 | 104,693 | 2.31% | 102,333 | 102,333 | 76,750 | 76,750 |
| 儲備項目 | 827,063 | -11.46% | 934,111 | 943,478 | 394,801 | 335,821 |
| 股東權益 | 931,756 | -10.10% | 1,036,445 | 1,045,811 | 471,551 | 412,571 |
| 非控股權益 | (536) | -89.15% | (4,942) | (7,212) | (2,740) | (1,589) |
| 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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