002885 京泉華
按盤價 
11.990 -0.010 (-0.083%)
11.990 -0.010 (-0.083%) | 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 | 74,914 | -1.16% | 75,797 | 84,861 | 78,366 | 93,783 |
| 固定資產 | 408,271 | -2.02% | 416,670 | 364,172 | 372,580 | 371,351 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 19,267 | -3.30% | 19,924 | 20,697 | 23,129 | 25,746 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 249,920 | 7.49% | 232,515 | 167,140 | 51,482 | 28,676 |
| 752,372 | 1.00% | 744,906 | 636,869 | 525,557 | 519,555 | |
流動資產 | ||||||
| 貨幣資金 | 498,300 | 8.90% | 457,578 | 332,256 | 198,394 | 264,920 |
| 應收賬款 | 721,638 | -3.07% | 744,499 | 917,971 | 643,668 | 422,974 |
| 存貨 | 484,686 | -1.19% | 490,522 | 499,780 | 407,909 | 309,942 |
| 其他流動資產 | 437,111 | -7.91% | 474,665 | 121,602 | 94,333 | 111,284 |
| 2,141,734 | -1.18% | 2,167,264 | 1,871,609 | 1,344,304 | 1,109,121 | |
流動負債 | ||||||
| 短期借款 | 321,728 | 9.69% | 293,303 | 328,140 | 156,152 | 89,917 |
| 應付票據 | 208,178 | -6.51% | 222,672 | 223,144 | 227,281 | 97,974 |
| 應付帳款 | 621,060 | -1.54% | 630,798 | 772,560 | 499,867 | 425,870 |
| 其他流動負債 | 180,753 | 9.55% | 164,992 | 139,467 | 111,918 | 133,721 |
| 1,331,719 | 1.52% | 1,311,765 | 1,463,310 | 995,218 | 747,481 | |
| 流動資產淨值 | 810,015 | -5.32% | 855,498 | 408,298 | 349,086 | 361,640 |
| 資產總額減流動負債 | 1,562,387 | -2.38% | 1,600,404 | 1,045,168 | 874,643 | 881,195 |
非流動負債 | ||||||
| 長期借款 | 37,490 | -54.55% | 82,490 | 0 | 42,130 | 71,861 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 111,357 | -2.68% | 114,422 | 103,064 | 23,089 | 8,397 |
| 148,847 | -24.41% | 196,912 | 103,064 | 65,218 | 80,257 | |
總權益 | ||||||
| 實收股本 | 272,796 | 0.00% | 272,796 | 181,436 | 180,000 | 180,000 |
| 儲備項目 | 1,144,900 | 0.94% | 1,134,206 | 766,114 | 633,097 | 622,473 |
| 股東權益 | 1,417,696 | 0.76% | 1,407,002 | 947,550 | 813,097 | 802,473 |
| 非控股權益 | (4,157) | 18.43% | (3,510) | (5,447) | (3,672) | (1,535) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/05/2024 16:30 |
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