603980 吉華集團
按盤價 
3.450 +0.050 (+1.471%) | 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 | 107,289 | 11.56% | 96,173 | 87,831 | 84,264 | 70,187 |
| 投資性房地產 | 203,716 | -3.44% | 210,971 | 35,574 | 93 | 1,393 |
| 固定資產 | 1,069,648 | -9.28% | 1,179,090 | 1,305,929 | 1,240,261 | 1,160,466 |
| 在建工程 | 109,144 | 35.79% | 80,379 | 119,511 | 257,183 | 286,451 |
| 無形資產 | 99,908 | -3.64% | 103,678 | 112,996 | 125,591 | 143,701 |
| 商譽 | 7,501 | 0.00% | 7,501 | 7,501 | 12,698 | 12,698 |
| 其他非流動資產 | 226,854 | -6.40% | 242,375 | 149,103 | 101,584 | 76,687 |
| 1,824,060 | -5.01% | 1,920,168 | 1,818,445 | 1,821,674 | 1,751,584 | |
流動資產 | ||||||
| 貨幣資金 | 833,178 | -6.63% | 892,383 | 574,210 | 677,041 | 1,270,792 |
| 應收賬款 | 495,757 | 156.39% | 193,358 | 279,754 | 174,656 | 248,142 |
| 存貨 | 573,579 | -15.23% | 676,627 | 702,800 | 671,179 | 586,569 |
| 其他流動資產 | 1,030,610 | -33.83% | 1,557,413 | 2,025,889 | 2,074,180 | 1,593,733 |
| 2,933,123 | -11.65% | 3,319,780 | 3,582,653 | 3,597,055 | 3,699,236 | |
流動負債 | ||||||
| 短期借款 | 126,035 | -52.17% | 263,517 | 95,000 | 79,046 | 100,000 |
| 應付票據 | 92,000 | -2.60% | 94,452 | 121,300 | 150,000 | 50,000 |
| 應付帳款 | 285,617 | -38.44% | 463,931 | 417,113 | 380,909 | 428,071 |
| 其他流動負債 | 117,720 | -13.78% | 136,540 | 172,189 | 211,472 | 224,418 |
| 621,371 | -35.17% | 958,440 | 805,603 | 821,427 | 802,489 | |
| 流動資產淨值 | 2,311,752 | -2.10% | 2,361,340 | 2,777,050 | 2,775,629 | 2,896,746 |
| 資產總額減流動負債 | 4,135,811 | -3.40% | 4,281,508 | 4,595,495 | 4,597,302 | 4,648,330 |
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 | 62,145 | -25.93% | 83,898 | 77,516 | 93,995 | 49,731 |
| 62,145 | -25.93% | 83,898 | 77,516 | 93,995 | 49,731 | |
總權益 | ||||||
| 實收股本 | 700,000 | 0.00% | 700,000 | 700,000 | 700,000 | 700,000 |
| 儲備項目 | 3,356,457 | -3.38% | 3,473,958 | 3,788,096 | 3,766,490 | 3,852,637 |
| 股東權益 | 4,056,457 | -2.82% | 4,173,958 | 4,488,096 | 4,466,490 | 4,552,637 |
| 非控股權益 | 17,209 | -27.24% | 23,651 | 29,884 | 36,818 | 45,963 |
| 備註： | 即時報價更新時間為 23/04/2024 16:29 |
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