603636 南威軟件
按盤價 
8.510 -0.180 (-2.071%) | 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 | 395,501 | -1.21% | 400,336 | 380,985 | 376,293 | 346,465 |
| 投資性房地產 | 18,535 | -0.92% | 18,707 | 19,396 | 20,251 | 21,122 |
| 固定資產 | 153,371 | -2.65% | 157,549 | 175,605 | 187,838 | 199,793 |
| 在建工程 | 6,770 | 112.16% | 3,191 | 1,980 | 4,285 | 5,717 |
| 無形資產 | 588,921 | 3.82% | 567,251 | 282,147 | 160,899 | 156,260 |
| 商譽 | 181,574 | 0.00% | 181,574 | 181,574 | 181,574 | 178,551 |
| 其他非流動資產 | 1,019,696 | -3.33% | 1,054,845 | 976,634 | 1,138,576 | 1,227,871 |
| 2,364,368 | -0.80% | 2,383,452 | 2,018,321 | 2,069,715 | 2,135,778 | |
流動資產 | ||||||
| 貨幣資金 | 269,069 | -27.56% | 371,423 | 568,729 | 282,068 | 301,573 |
| 應收賬款 | 2,356,129 | -0.95% | 2,378,814 | 2,065,143 | 1,330,771 | 795,968 |
| 存貨 | 467,550 | 55.19% | 301,267 | 181,356 | 197,205 | 474,584 |
| 其他流動資產 | 761,267 | 9.20% | 697,124 | 569,984 | 605,490 | 854,597 |
| 3,854,016 | 2.81% | 3,748,628 | 3,385,211 | 2,415,534 | 2,426,723 | |
流動負債 | ||||||
| 短期借款 | 1,397,310 | 17.58% | 1,188,345 | 665,670 | 405,864 | 28,532 |
| 應付票據 | 366,208 | -11.18% | 412,286 | 280,789 | 211,248 | 380,338 |
| 應付帳款 | 897,911 | -2.45% | 920,441 | 954,394 | 605,304 | 566,529 |
| 其他流動負債 | 596,560 | -10.32% | 665,174 | 616,723 | 485,786 | 864,678 |
| 3,257,989 | 2.25% | 3,186,247 | 2,517,576 | 1,708,202 | 1,840,076 | |
| 流動資產淨值 | 596,026 | 5.98% | 562,381 | 867,636 | 707,331 | 586,647 |
| 資產總額減流動負債 | 2,960,394 | 0.49% | 2,945,833 | 2,885,957 | 2,777,047 | 2,722,425 |
非流動負債 | ||||||
| 長期借款 | 188,650 | 132.90% | 81,000 | 34,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 59,861 | -9.44% | 66,098 | 66,769 | 88,892 | 49,941 |
| 248,511 | 68.94% | 147,098 | 100,769 | 88,892 | 49,941 | |
總權益 | ||||||
| 實收股本 | 590,794 | 0.00% | 590,794 | 590,794 | 590,794 | 590,794 |
| 儲備項目 | 2,040,356 | -3.20% | 2,107,839 | 2,099,261 | 2,014,064 | 2,003,491 |
| 股東權益 | 2,631,149 | -2.50% | 2,698,633 | 2,690,055 | 2,604,857 | 2,594,285 |
| 非控股權益 | 80,734 | -19.35% | 100,102 | 95,133 | 83,298 | 78,199 |
| 備註： | 即時報價更新時間為 10/05/2024 16:29 |
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