603867 新化股份
按盤價 
20.690 -0.130 (-0.624%) | 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 | 68,934 | -0.56% | 69,320 | 3,289 | 3,328 | 966 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,328,977 | 56.71% | 848,024 | 692,880 | 686,179 | 626,897 |
| 在建工程 | 664,948 | -39.95% | 1,107,402 | 901,459 | 346,482 | 220,949 |
| 無形資產 | 151,421 | 6.39% | 142,327 | 140,617 | 151,574 | 156,225 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 26,822 | -1.05% | 27,107 | 28,530 | 47,531 | 13,004 |
| 2,241,102 | 2.14% | 2,194,179 | 1,766,775 | 1,235,093 | 1,018,041 | |
流動資產 | ||||||
| 貨幣資金 | 561,287 | -23.32% | 732,031 | 683,319 | 411,583 | 323,727 |
| 應收賬款 | 345,181 | 23.55% | 279,378 | 245,367 | 229,754 | 217,019 |
| 存貨 | 324,760 | 4.76% | 309,991 | 302,247 | 317,481 | 248,218 |
| 其他流動資產 | 563,686 | 23.89% | 454,979 | 735,024 | 619,299 | 731,556 |
| 1,794,914 | 1.04% | 1,776,378 | 1,965,958 | 1,578,117 | 1,520,520 | |
流動負債 | ||||||
| 短期借款 | 5,005 | -89.58% | 48,047 | 140,159 | 150,650 | 122,398 |
| 應付票據 | 286,419 | 11.28% | 257,390 | 360,116 | 338,551 | 356,277 |
| 應付帳款 | 312,657 | -5.17% | 329,714 | 304,496 | 238,285 | 205,339 |
| 其他流動負債 | 95,377 | -8.54% | 104,284 | 79,825 | 152,039 | 144,396 |
| 699,457 | -5.41% | 739,435 | 884,596 | 879,526 | 828,409 | |
| 流動資產淨值 | 1,095,457 | 5.64% | 1,036,944 | 1,081,361 | 698,592 | 692,110 |
| 資產總額減流動負債 | 3,336,558 | 3.26% | 3,231,123 | 2,848,136 | 1,933,685 | 1,710,152 |
非流動負債 | ||||||
| 長期借款 | 155,996 | 20.70% | 129,241 | 0 | 25,576 | 11,120 |
| 應付債券 | 578,426 | 2.28% | 565,521 | 542,568 | 0 | 0 |
| 其他非流動負債 | 131,624 | -2.08% | 134,421 | 127,104 | 153,308 | 109,462 |
| 866,046 | 4.45% | 829,184 | 669,672 | 178,884 | 120,582 | |
總權益 | ||||||
| 實收股本 | 185,591 | 0.00% | 185,591 | 184,628 | 141,410 | 140,900 |
| 儲備項目 | 2,026,271 | 0.34% | 2,019,383 | 1,852,198 | 1,514,006 | 1,353,373 |
| 股東權益 | 2,211,862 | 0.31% | 2,204,974 | 2,036,826 | 1,655,416 | 1,494,273 |
| 非控股權益 | 258,650 | 31.32% | 196,965 | 141,638 | 99,385 | 95,297 |
| 備註： | 即時報價更新時間為 19/08/2024 16:29 |
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