000903 雲內動力
按盤價 
2.190 -0.040 (-1.794%)
2.190 -0.040 (-1.794%) | 2024/03 - 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 | 150,411 | 8.84% | 138,195 | 150,788 | 0 | 27,976 |
| 固定資產 | 3,132,568 | -1.60% | 3,183,593 | 3,192,822 | 3,199,324 | 3,217,717 |
| 在建工程 | 207,085 | 0.68% | 205,691 | 348,605 | 511,042 | 304,376 |
| 無形資產 | 1,657,947 | -2.78% | 1,705,390 | 1,460,758 | 1,152,437 | 1,109,029 |
| 商譽 | 489,254 | 0.00% | 489,254 | 517,770 | 529,590 | 555,404 |
| 其他非流動資產 | 398,852 | 5.32% | 378,703 | 641,104 | 1,175,854 | 970,766 |
| 6,036,117 | -1.06% | 6,100,826 | 6,311,846 | 6,568,248 | 6,185,268 | |
流動資產 | ||||||
| 貨幣資金 | 1,422,083 | -1.58% | 1,444,889 | 636,824 | 1,669,058 | 2,272,587 |
| 應收賬款 | 2,368,622 | 31.42% | 1,802,271 | 1,844,834 | 2,040,286 | 1,069,848 |
| 存貨 | 2,446,478 | -5.75% | 2,595,869 | 2,897,889 | 2,531,045 | 1,844,246 |
| 其他流動資產 | 403,632 | -55.98% | 916,866 | 1,521,725 | 1,712,387 | 3,449,346 |
| 6,640,816 | -1.76% | 6,759,895 | 6,901,271 | 7,952,776 | 8,636,026 | |
流動負債 | ||||||
| 短期借款 | 2,580,796 | -6.39% | 2,756,861 | 698,476 | 863,997 | 200,298 |
| 應付票據 | 488,861 | -17.00% | 588,987 | 3,112,639 | 2,380,465 | 3,679,687 |
| 應付帳款 | 4,399,507 | 7.06% | 4,109,243 | 3,005,759 | 4,201,341 | 3,599,527 |
| 其他流動負債 | 1,850,255 | -9.29% | 2,039,722 | 675,688 | 1,122,903 | 561,439 |
| 9,319,420 | -1.85% | 9,494,813 | 7,492,563 | 8,568,706 | 8,040,951 | |
| 流動資產淨值 | (2,678,604) | -2.06% | (2,734,917) | (591,292) | (615,930) | 595,075 |
| 資產總額減流動負債 | 3,357,513 | -0.25% | 3,365,908 | 5,720,555 | 5,952,318 | 6,780,343 |
非流動負債 | ||||||
| 長期借款 | 74,009 | 6.20% | 69,691 | 1,218,500 | 170,000 | 990,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 307,508 | -3.46% | 318,516 | 294,730 | 225,127 | 229,551 |
| 381,517 | -1.72% | 388,206 | 1,513,230 | 395,127 | 1,219,551 | |
總權益 | ||||||
| 實收股本 | 1,970,421 | 0.00% | 1,970,421 | 1,970,801 | 1,970,801 | 1,970,801 |
| 儲備項目 | 980,564 | -0.26% | 983,161 | 2,224,162 | 3,566,947 | 3,572,544 |
| 股東權益 | 2,950,985 | -0.09% | 2,953,581 | 4,194,963 | 5,537,748 | 5,543,344 |
| 非控股權益 | 25,011 | 3.69% | 24,120 | 12,362 | 19,443 | 17,447 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2024 16:30 |
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