000971 *ST高升控股
按盤價 
0.900 +0.040 (+4.651%)
0.900 +0.040 (+4.651%) | 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 | 167 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 38,579 | -10.33% | 43,023 | 69,147 | 113,244 | 321,134 |
| 在建工程 | 0 | -- | 0 | 578 | 0 | 0 |
| 無形資產 | 61,539 | 2.47% | 60,055 | 68,208 | 74,663 | 89,000 |
| 商譽 | 1,461 | 0.00% | 1,461 | 109,644 | 260,649 | 508,494 |
| 其他非流動資產 | 52,816 | -6.86% | 56,705 | 113,049 | 104,426 | 60,076 |
| 154,396 | -4.25% | 161,243 | 360,626 | 552,983 | 978,871 | |
流動資產 | ||||||
| 貨幣資金 | 72,840 | 15.05% | 63,313 | 95,759 | 195,279 | 272,846 |
| 應收賬款 | 223,742 | -6.35% | 238,914 | 319,232 | 473,435 | 523,995 |
| 存貨 | 233,290 | 15.87% | 201,333 | 208,780 | 147,866 | 108,385 |
| 其他流動資產 | 252,098 | -3.48% | 261,198 | 349,642 | 292,288 | 202,213 |
| 781,970 | 2.25% | 764,759 | 973,413 | 1,108,867 | 1,107,438 | |
流動負債 | ||||||
| 短期借款 | 70,481 | 0.55% | 70,097 | 100,143 | 110,070 | 5,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 287,222 | 8.55% | 264,592 | 275,294 | 190,846 | 169,474 |
| 其他流動負債 | 419,852 | 4.66% | 401,173 | 367,874 | 256,409 | 292,103 |
| 777,555 | 5.67% | 735,862 | 743,312 | 557,325 | 466,577 | |
| 流動資產淨值 | 4,414 | -84.73% | 28,897 | 230,101 | 551,542 | 640,861 |
| 資產總額減流動負債 | 158,810 | -16.48% | 190,140 | 590,727 | 1,104,525 | 1,619,732 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 212,456 | 1.85% | 208,602 | 345,248 | 337,862 | 456,539 |
| 212,456 | 1.85% | 208,602 | 345,248 | 337,862 | 456,539 | |
總權益 | ||||||
| 實收股本 | 1,048,590 | 0.00% | 1,048,590 | 1,048,590 | 1,048,590 | 1,055,308 |
| 儲備項目 | (1,114,344) | 3.19% | (1,079,848) | (819,633) | (283,352) | 104,608 |
| 股東權益 | (65,754) | 110.36% | (31,258) | 228,957 | 765,238 | 1,159,916 |
| 非控股權益 | 12,108 | -5.38% | 12,796 | 16,522 | 1,425 | 3,277 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/05/2024 16:30 |
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