603989 艾華集團
按盤價 
15.220 +0.280 (+1.874%) | 2023/12 - 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 | 24,590 | 7.59% | 22,855 | 20,853 | 6,257 | 6,418 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,305,017 | -2.11% | 1,333,133 | 1,196,498 | 930,072 | 939,455 |
| 在建工程 | 199,333 | 1.52% | 196,355 | 183,743 | 146,408 | 67,791 |
| 無形資產 | 57,041 | 11.12% | 51,332 | 53,646 | 29,012 | 30,791 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 138,462 | 14.74% | 120,673 | 77,644 | 88,379 | 54,144 |
| 1,724,443 | 0.01% | 1,724,348 | 1,532,383 | 1,200,127 | 1,098,600 | |
流動資產 | ||||||
| 貨幣資金 | 240,599 | 27.42% | 188,820 | 178,045 | 349,200 | 209,234 |
| 應收賬款 | 1,103,009 | 15.16% | 957,835 | 939,466 | 797,982 | 692,840 |
| 存貨 | 836,455 | 4.14% | 803,187 | 802,182 | 565,274 | 556,556 |
| 其他流動資產 | 1,680,275 | -1.94% | 1,713,454 | 1,779,687 | 1,436,526 | 1,269,492 |
| 3,860,338 | 5.38% | 3,663,296 | 3,699,380 | 3,148,981 | 2,728,123 | |
流動負債 | ||||||
| 短期借款 | 36,750 | -71.63% | 129,523 | 51,485 | 36,000 | 10,000 |
| 應付票據 | 501,258 | -9.50% | 553,860 | 613,780 | 324,480 | 268,150 |
| 應付帳款 | 485,366 | 26.32% | 384,243 | 514,231 | 391,545 | 339,160 |
| 其他流動負債 | 814,981 | 100.47% | 406,526 | 457,326 | 383,100 | 293,899 |
| 1,838,355 | 24.71% | 1,474,152 | 1,636,822 | 1,135,125 | 911,209 | |
| 流動資產淨值 | 2,021,983 | -7.64% | 2,189,144 | 2,062,558 | 2,013,856 | 1,816,914 |
| 資產總額減流動負債 | 3,746,426 | -4.27% | 3,913,492 | 3,594,941 | 3,213,983 | 2,915,513 |
非流動負債 | ||||||
| 長期借款 | 50,000 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -100.00% | 445,421 | 426,011 | 488,250 | 565,061 |
| 其他非流動負債 | 77,449 | 7.70% | 71,915 | 78,080 | 28,841 | 28,647 |
| 127,449 | -75.36% | 517,337 | 504,091 | 517,091 | 593,708 | |
總權益 | ||||||
| 實收股本 | 400,824 | 0.00% | 400,820 | 400,814 | 396,260 | 390,002 |
| 儲備項目 | 3,183,062 | 7.84% | 2,951,528 | 2,648,334 | 2,261,586 | 1,895,357 |
| 股東權益 | 3,583,887 | 6.91% | 3,352,348 | 3,049,147 | 2,657,846 | 2,285,359 |
| 非控股權益 | 35,091 | -19.90% | 43,807 | 41,703 | 39,047 | 36,446 |
| 備註： | 即時報價更新時間為 26/04/2024 16:29 |
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