000936 華西股份
按盤價 
7.220 +0.240 (+3.438%)
7.220 +0.240 (+3.438%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 3,588,150 | -0.47% | 3,604,953 | 3,541,410 | 2,624,062 | 1,698,324 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 460,740 | -5.43% | 487,215 | 422,884 | 440,392 | 447,564 |
| 在建工程 | 14,958 | 186.88% | 5,214 | 55,002 | 42,899 | 31,254 |
| 無形資產 | 20,292 | -2.80% | 20,877 | 21,656 | 19,346 | 22,038 |
| 商譽 | 2,065 | 0.00% | 2,065 | 2,065 | 2,065 | 6,992 |
| 其他非流動資產 | 683,847 | 0.28% | 681,936 | 725,356 | 840,370 | 3,121,344 |
| 4,770,051 | -0.67% | 4,802,259 | 4,768,372 | 3,969,133 | 5,327,515 | |
流動資產 | ||||||
| 貨幣資金 | 636,503 | -2.19% | 650,764 | 596,015 | 2,247,348 | 972,023 |
| 應收賬款 | 126,351 | 4.84% | 120,517 | 107,658 | 106,024 | 184,418 |
| 存貨 | 194,770 | 27.91% | 152,270 | 227,934 | 239,948 | 140,123 |
| 其他流動資產 | 833,407 | 25.87% | 662,124 | 1,023,158 | 2,112,715 | 6,546,707 |
| 1,791,031 | 12.95% | 1,585,676 | 1,954,764 | 4,706,034 | 7,843,270 | |
流動負債 | ||||||
| 短期借款 | 1,114,811 | 4.30% | 1,068,847 | 1,080,884 | 1,292,124 | 1,355,035 |
| 應付票據 | 0 | -- | 0 | 50,000 | 125,000 | 168,000 |
| 應付帳款 | 62,477 | -22.18% | 80,279 | 64,155 | 58,816 | 136,352 |
| 其他流動負債 | 208,935 | 40.48% | 148,726 | 342,832 | 1,934,465 | 657,448 |
| 1,386,223 | 6.81% | 1,297,852 | 1,537,871 | 3,410,405 | 2,316,835 | |
| 流動資產淨值 | 404,809 | 40.64% | 287,824 | 416,893 | 1,295,629 | 5,526,435 |
| 資產總額減流動負債 | 5,174,860 | 1.67% | 5,090,083 | 5,185,265 | 5,264,762 | 10,853,950 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 156,750 | 313,500 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 1,401,145 |
| 其他非流動負債 | 39,539 | -5.98% | 42,056 | 55,207 | 281,353 | 3,256,025 |
| 39,539 | -5.98% | 42,056 | 55,207 | 438,103 | 4,970,670 | |
總權益 | ||||||
| 實收股本 | 886,013 | 0.00% | 886,013 | 886,013 | 886,013 | 886,013 |
| 儲備項目 | 4,249,308 | 2.10% | 4,162,014 | 4,120,431 | 3,816,922 | 4,236,205 |
| 股東權益 | 5,135,321 | 1.73% | 5,048,026 | 5,006,444 | 4,702,935 | 5,122,218 |
| 非控股權益 | 0 | -- | 0 | 123,614 | 123,724 | 761,062 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/04/2024 16:30 |
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