603117 ST萬林物流
按盤價 
3.200 0.000 (0.000%) | 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 | 18,332 | 9.28% | 16,776 | 15,565 | 15,456 | 9,001 |
| 投資性房地產 | 103,003 | -0.83% | 103,866 | 107,316 | 0 | 0 |
| 固定資產 | 808,396 | -0.90% | 815,742 | 880,885 | 928,530 | 976,390 |
| 在建工程 | 4,251 | 8.94% | 3,902 | 3,224 | 4,096 | 4,095 |
| 無形資產 | 214,773 | -0.74% | 216,383 | 388,108 | 659,127 | 832,039 |
| 商譽 | 0 | -- | 0 | 13,915 | 56,076 | 81,684 |
| 其他非流動資產 | 118,185 | -2.48% | 121,193 | 202,674 | 304,895 | 92,134 |
| 1,266,939 | -0.85% | 1,277,861 | 1,611,688 | 1,968,180 | 1,995,342 | |
流動資產 | ||||||
| 貨幣資金 | 19,318 | -29.73% | 27,491 | 38,779 | 66,226 | 195,245 |
| 應收賬款 | 29,668 | 98.32% | 14,960 | 144,665 | 209,338 | 292,014 |
| 存貨 | 2,173 | 7.84% | 2,015 | 83,205 | 126,352 | 168,762 |
| 其他流動資產 | 215,816 | -13.56% | 249,672 | 496,361 | 1,502,427 | 2,922,383 |
| 266,974 | -9.23% | 294,137 | 763,010 | 1,904,343 | 3,578,405 | |
流動負債 | ||||||
| 短期借款 | 37,870 | -13.65% | 43,858 | 101,828 | 822,358 | 1,589,634 |
| 應付票據 | 0 | -- | 0 | 15,000 | 0 | 0 |
| 應付帳款 | 35,544 | -14.64% | 41,642 | 150,559 | 110,097 | 116,675 |
| 其他流動負債 | 216,435 | -11.51% | 244,599 | 505,674 | 550,614 | 1,160,187 |
| 289,849 | -12.19% | 330,100 | 773,061 | 1,483,068 | 2,866,495 | |
| 流動資產淨值 | (22,874) | -36.40% | (35,963) | (10,051) | 421,275 | 711,910 |
| 資產總額減流動負債 | 1,244,065 | 0.17% | 1,241,899 | 1,601,637 | 2,389,455 | 2,707,252 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 25,066 | 30,057 | 35,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 84,864 | -2.30% | 86,863 | 185,804 | 238,020 | 157,863 |
| 84,864 | -2.30% | 86,863 | 210,870 | 268,077 | 192,863 | |
總權益 | ||||||
| 實收股本 | 633,145 | 0.00% | 633,145 | 633,145 | 633,145 | 638,741 |
| 儲備項目 | 525,838 | 0.80% | 521,682 | 739,246 | 1,344,584 | 1,645,049 |
| 股東權益 | 1,158,982 | 0.36% | 1,154,826 | 1,372,390 | 1,977,728 | 2,283,790 |
| 非控股權益 | 218 | 3.81% | 210 | 18,376 | 143,650 | 230,598 |
| 備註： | 即時報價更新時間為 13/05/2024 16:29 |
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