000012 南玻Ａ
按盤價 
5.470 -0.010 (-0.182%)
5.470 -0.010 (-0.182%) | 2024/09 - 九個月 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 | 292,712 | 0.81% | 290,368 | 290,368 | 383,085 | 383,085 |
| 固定資產 | 13,530,838 | 2.93% | 13,145,569 | 11,243,236 | 8,566,300 | 9,145,645 |
| 在建工程 | 5,454,007 | 26.10% | 4,325,016 | 2,520,362 | 2,457,982 | 1,893,381 |
| 無形資產 | 2,393,472 | -3.90% | 2,490,530 | 1,438,103 | 1,167,611 | 1,139,718 |
| 商譽 | 8,593 | 0.00% | 8,593 | 7,897 | 130,148 | 233,376 |
| 其他非流動資產 | 524,570 | -20.52% | 660,027 | 1,077,422 | 924,153 | 447,874 |
| 22,204,191 | 6.14% | 20,920,104 | 16,577,389 | 13,629,279 | 13,243,078 | |
流動資產 | ||||||
| 貨幣資金 | 3,111,040 | 1.11% | 3,076,774 | 4,604,608 | 2,765,926 | 2,125,789 |
| 應收賬款 | 1,818,344 | -3.37% | 1,881,796 | 1,179,993 | 730,526 | 681,467 |
| 存貨 | 1,932,563 | 21.53% | 1,590,225 | 1,783,942 | 1,093,806 | 815,156 |
| 其他流動資產 | 2,843,475 | -1.72% | 2,893,158 | 1,758,082 | 1,716,366 | 1,017,425 |
| 9,705,422 | 2.79% | 9,441,953 | 9,326,624 | 6,306,624 | 4,639,837 | |
流動負債 | ||||||
| 短期借款 | 645,705 | 47.81% | 436,854 | 345,000 | 180,770 | 352,896 |
| 應付票據 | 2,235,897 | 9.53% | 2,041,353 | 994,557 | 400,663 | 144,851 |
| 應付帳款 | 3,654,912 | 9.38% | 3,341,625 | 2,033,543 | 1,428,851 | 1,237,833 |
| 其他流動負債 | 3,212,266 | 1.74% | 3,157,251 | 4,121,708 | 1,779,631 | 2,083,501 |
| 9,748,781 | 8.60% | 8,977,082 | 7,494,809 | 3,789,915 | 3,819,081 | |
| 流動資產淨值 | (43,360) | -109.33% | 464,871 | 1,831,816 | 2,516,709 | 820,756 |
| 資產總額減流動負債 | 22,160,831 | 3.63% | 21,384,975 | 18,409,205 | 16,145,987 | 14,063,834 |
非流動負債 | ||||||
| 長期借款 | 6,597,983 | 6.05% | 6,221,649 | 4,353,590 | 1,469,060 | 853,254 |
| 應付債券 | 0 | -- | 0 | 0 | 1,996,587 | 1,994,020 |
| 其他非流動負債 | 1,019,588 | 62.71% | 626,621 | 679,943 | 817,013 | 600,676 |
| 7,617,571 | 11.23% | 6,848,269 | 5,033,533 | 4,282,660 | 3,447,950 | |
總權益 | ||||||
| 實收股本 | 3,070,692 | 0.00% | 3,070,692 | 3,070,692 | 3,070,692 | 3,070,692 |
| 儲備項目 | 11,000,275 | 0.18% | 10,980,148 | 9,784,192 | 8,356,032 | 7,142,298 |
| 股東權益 | 14,070,967 | 0.14% | 14,050,840 | 12,854,884 | 11,426,724 | 10,212,990 |
| 非控股權益 | 472,294 | -2.79% | 485,866 | 520,788 | 436,603 | 402,894 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 21/11/2024 16:30 |
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