600655 豫園股份
按盤價 
6.140 -0.010 (-0.163%) | 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 | 14,608,668 | -1.53% | 14,835,977 | 13,422,254 | 12,503,249 | 7,075,892 |
| 投資性房地產 | 23,541,410 | 1.83% | 23,117,451 | 22,222,406 | 22,118,895 | 21,133,592 |
| 固定資產 | 3,040,881 | -23.84% | 3,992,495 | 3,792,666 | 5,255,381 | 5,075,768 |
| 在建工程 | 180,992 | -3.84% | 188,224 | 190,887 | 205,440 | 540,592 |
| 無形資產 | 1,348,564 | -13.13% | 1,552,443 | 2,239,249 | 3,672,592 | 3,877,452 |
| 商譽 | 1,247,521 | -16.52% | 1,494,346 | 1,558,341 | 3,380,538 | 3,418,982 |
| 其他非流動資產 | 4,842,227 | 5.47% | 4,591,091 | 5,743,414 | 5,830,875 | 4,899,649 |
| 48,810,263 | -1.93% | 49,772,027 | 49,169,218 | 52,966,970 | 46,021,927 | |
流動資產 | ||||||
| 貨幣資金 | 9,848,632 | 7.39% | 9,170,621 | 10,953,756 | 13,207,956 | 17,445,227 |
| 應收賬款 | 2,951,761 | 48.76% | 1,984,286 | 1,992,729 | 1,733,185 | 1,724,993 |
| 存貨 | 42,672,838 | -0.96% | 43,087,181 | 50,575,136 | 52,580,445 | 49,607,090 |
| 其他流動資產 | 21,587,042 | 7.77% | 20,030,640 | 16,737,775 | 12,016,750 | 9,206,362 |
| 77,060,274 | 3.75% | 74,272,728 | 80,259,397 | 79,538,336 | 77,983,671 | |
流動負債 | ||||||
| 短期借款 | 9,138,958 | -9.79% | 10,130,723 | 6,836,312 | 6,166,699 | 6,313,698 |
| 應付票據 | 1,428,557 | 56.59% | 912,268 | 59,414 | 23,811 | 22,025 |
| 應付帳款 | 7,611,385 | -17.48% | 9,223,439 | 8,273,697 | 9,188,662 | 8,008,759 |
| 其他流動負債 | 44,413,022 | 13.25% | 39,217,097 | 44,666,533 | 40,201,460 | 40,347,396 |
| 62,591,921 | 5.23% | 59,483,528 | 59,835,955 | 55,580,632 | 54,691,879 | |
| 流動資產淨值 | 14,468,353 | -2.17% | 14,789,200 | 20,423,442 | 23,957,704 | 23,291,793 |
| 資產總額減流動負債 | 63,278,616 | -1.99% | 64,561,227 | 69,592,659 | 76,924,674 | 69,313,720 |
非流動負債 | ||||||
| 長期借款 | 16,629,627 | -12.19% | 18,938,460 | 23,757,568 | 23,110,077 | 17,676,049 |
| 應付債券 | 940,000 | 367.89% | 200,900 | 1,595,879 | 7,025,434 | 3,800,000 |
| 其他非流動負債 | 6,108,873 | 6.02% | 5,761,854 | 4,218,377 | 5,002,885 | 5,627,918 |
| 23,678,500 | -4.91% | 24,901,214 | 29,571,824 | 35,138,397 | 27,103,967 | |
總權益 | ||||||
| 實收股本 | 3,894,332 | -0.05% | 3,896,096 | 3,899,931 | 3,890,383 | 3,883,498 |
| 儲備項目 | 32,541,221 | 0.34% | 32,430,870 | 32,186,173 | 30,403,370 | 31,269,760 |
| 股東權益 | 36,435,553 | 0.30% | 36,326,966 | 36,086,104 | 34,293,753 | 35,153,259 |
| 非控股權益 | 3,164,563 | -5.05% | 3,333,046 | 3,934,731 | 7,492,524 | 7,056,495 |
| 備註： | 即時報價更新時間為 19/11/2024 11:53 |
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