603617 君禾股份
按盤價 
5.040 -0.040 (-0.787%) | 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 | 357,547 | 0 | 0 |
| 投資性房地產 | 55,291 | -5.90% | 58,758 | 3,142 | 3,551 | 3,959 |
| 固定資產 | 417,034 | -3.39% | 431,646 | 529,707 | 530,465 | 137,698 |
| 在建工程 | 278,133 | 23.00% | 226,126 | 123,095 | 15,471 | 181,152 |
| 無形資產 | 144,278 | -1.41% | 146,337 | 166,114 | 167,924 | 77,943 |
| 商譽 | 1,978 | -50.01% | 3,957 | 6,877 | 96 | 96 |
| 其他非流動資產 | 23,278 | 4.01% | 22,381 | 14,098 | 21,930 | 42,423 |
| 919,992 | 3.46% | 889,205 | 1,200,580 | 739,437 | 443,270 | |
流動資產 | ||||||
| 貨幣資金 | 773,843 | -3.55% | 802,325 | 571,118 | 516,400 | 421,122 |
| 應收賬款 | 252,949 | 37.47% | 184,001 | 157,507 | 216,212 | 194,541 |
| 存貨 | 207,053 | -0.93% | 208,999 | 260,835 | 324,288 | 175,121 |
| 其他流動資產 | 196,276 | 573.42% | 29,146 | 311,680 | 313,185 | 112,543 |
| 1,430,122 | 16.80% | 1,224,471 | 1,301,139 | 1,370,084 | 903,327 | |
流動負債 | ||||||
| 短期借款 | 577,233 | 37.17% | 420,809 | 722,523 | 359,604 | 190,117 |
| 應付票據 | 48,751 | 8.96% | 44,742 | 55,557 | 50,133 | 40,105 |
| 應付帳款 | 139,916 | 18.31% | 118,258 | 91,058 | 181,101 | 164,882 |
| 其他流動負債 | 104,688 | 2.60% | 102,035 | 142,734 | 61,859 | 59,628 |
| 870,588 | 26.94% | 685,844 | 1,011,872 | 652,697 | 454,732 | |
| 流動資產淨值 | 559,534 | 3.88% | 538,627 | 289,268 | 717,387 | 448,594 |
| 資產總額減流動負債 | 1,479,526 | 3.62% | 1,427,832 | 1,489,848 | 1,456,824 | 891,865 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 180,335 | 183,499 | 171,218 |
| 其他非流動負債 | 20,359 | -6.10% | 21,681 | 2,350 | 181 | 272 |
| 20,359 | -6.10% | 21,681 | 182,686 | 183,680 | 171,490 | |
總權益 | ||||||
| 實收股本 | 391,071 | 0.00% | 391,071 | 365,208 | 259,301 | 199,460 |
| 儲備項目 | 1,066,896 | 5.10% | 1,015,080 | 936,866 | 1,013,843 | 520,915 |
| 股東權益 | 1,457,967 | 3.68% | 1,406,151 | 1,302,074 | 1,273,144 | 720,375 |
| 非控股權益 | 1,199 | -- | 0 | 5,088 | 0 | 0 |
| 備註： | 即時報價更新時間為 12/09/2024 16:29 |
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