603997 繼峰股份
按盤價 
11.640 -0.190 (-1.606%) | 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 | 11,231 | 7.82% | 10,416 | 10,692 | 9,168 | 6,890 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 3,855,636 | -0.15% | 3,861,516 | 3,504,188 | 3,539,655 | 3,810,627 |
| 在建工程 | 720,731 | 14.46% | 629,698 | 433,559 | 250,704 | 170,391 |
| 無形資產 | 1,070,991 | -4.95% | 1,126,813 | 1,118,023 | 1,455,199 | 1,732,221 |
| 商譽 | 1,715,878 | -2.51% | 1,760,027 | 1,662,496 | 2,598,361 | 2,887,834 |
| 其他非流動資產 | 2,720,441 | 12.28% | 2,422,829 | 1,848,058 | 1,840,912 | 2,018,323 |
| 10,094,907 | 2.89% | 9,811,300 | 8,577,016 | 9,693,999 | 10,626,286 | |
流動資產 | ||||||
| 貨幣資金 | 1,642,818 | 15.84% | 1,418,187 | 1,163,416 | 1,405,756 | 1,503,357 |
| 應收賬款 | 4,164,902 | 14.45% | 3,639,171 | 2,642,847 | 2,309,924 | 2,337,990 |
| 存貨 | 1,758,655 | -3.31% | 1,818,830 | 1,824,659 | 1,729,913 | 1,503,682 |
| 其他流動資產 | 2,020,928 | 59.80% | 1,264,622 | 1,245,602 | 1,069,552 | 1,354,507 |
| 9,587,302 | 17.77% | 8,140,811 | 6,876,523 | 6,515,144 | 6,699,536 | |
流動負債 | ||||||
| 短期借款 | 1,891,592 | -22.09% | 2,427,873 | 2,135,002 | 1,638,488 | 2,476,094 |
| 應付票據 | 244,509 | 75.93% | 138,977 | 70,066 | 60,613 | 74,114 |
| 應付帳款 | 3,987,192 | -3.66% | 4,138,635 | 2,811,911 | 2,279,321 | 2,381,360 |
| 其他流動負債 | 2,463,036 | -7.20% | 2,654,223 | 1,867,399 | 2,090,739 | 1,966,007 |
| 8,586,329 | -8.26% | 9,359,708 | 6,884,377 | 6,069,161 | 6,897,575 | |
| 流動資產淨值 | 1,000,974 | -182.12% | (1,218,897) | (7,854) | 445,983 | (198,039) |
| 資產總額減流動負債 | 11,095,881 | 29.14% | 8,592,403 | 8,569,162 | 10,139,982 | 10,428,247 |
非流動負債 | ||||||
| 長期借款 | 3,409,771 | 66.66% | 2,045,953 | 2,557,036 | 2,630,504 | 2,137,759 |
| 應付債券 | 50,653 | -44.06% | 90,548 | 433,338 | 426,144 | 1,157,976 |
| 其他非流動負債 | 1,980,797 | -0.97% | 2,000,137 | 1,803,628 | 2,084,811 | 2,565,399 |
| 5,441,222 | 31.54% | 4,136,638 | 4,794,002 | 5,141,459 | 5,861,134 | |
總權益 | ||||||
| 實收股本 | 1,266,076 | 9.06% | 1,160,935 | 1,116,786 | 1,118,968 | 1,021,250 |
| 儲備項目 | 4,019,428 | 36.70% | 2,940,302 | 2,338,713 | 3,525,850 | 3,248,196 |
| 股東權益 | 5,285,504 | 28.88% | 4,101,237 | 3,455,499 | 4,644,818 | 4,269,446 |
| 非控股權益 | 369,155 | 4.13% | 354,527 | 319,661 | 353,705 | 297,667 |
| 備註： | 即時報價更新時間為 13/09/2024 16:29 |
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