000158 常山北明
按盤價 
6.150 -0.150 (-2.381%)
6.150 -0.150 (-2.381%) | 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 | 137,413 | -2.29% | 140,634 | 143,306 | 41,637 | 26,503 |
| 投資性房地產 | 769,086 | -0.78% | 775,125 | 457,910 | 142,401 | 147,272 |
| 固定資產 | 1,543,326 | -3.21% | 1,594,584 | 1,933,820 | 2,478,957 | 2,498,349 |
| 在建工程 | 103,986 | 9.78% | 94,723 | 221,339 | 272,322 | 199,681 |
| 無形資產 | 727,495 | -0.04% | 727,817 | 695,822 | 674,824 | 681,208 |
| 商譽 | 1,951,963 | 0.00% | 1,951,963 | 1,987,775 | 2,033,840 | 2,083,666 |
| 其他非流動資產 | 567,131 | -7.38% | 612,319 | 610,893 | 543,809 | 312,290 |
| 5,800,400 | -1.64% | 5,897,166 | 6,050,864 | 6,187,791 | 5,948,970 | |
流動資產 | ||||||
| 貨幣資金 | 1,624,247 | -53.91% | 3,524,114 | 2,399,803 | 2,361,273 | 2,338,660 |
| 應收賬款 | 2,607,148 | -11.76% | 2,954,452 | 3,054,594 | 2,641,115 | 1,794,587 |
| 存貨 | 3,319,709 | 16.89% | 2,840,043 | 2,938,784 | 3,010,265 | 2,417,015 |
| 其他流動資產 | 2,354,009 | 15.17% | 2,043,975 | 2,123,023 | 2,397,394 | 2,396,164 |
| 9,905,113 | -12.83% | 11,362,585 | 10,516,204 | 10,410,046 | 8,946,425 | |
流動負債 | ||||||
| 短期借款 | 3,733,401 | -1.51% | 3,790,661 | 2,929,896 | 3,039,778 | 2,736,778 |
| 應付票據 | 803,536 | -29.58% | 1,141,132 | 951,303 | 1,134,615 | 493,957 |
| 應付帳款 | 2,011,596 | -27.99% | 2,793,429 | 2,941,897 | 2,565,392 | 1,889,709 |
| 其他流動負債 | 2,062,096 | -9.62% | 2,281,461 | 1,778,595 | 1,917,336 | 1,131,157 |
| 8,610,630 | -13.95% | 10,006,682 | 8,601,690 | 8,657,120 | 6,251,601 | |
| 流動資產淨值 | 1,294,484 | -4.53% | 1,355,903 | 1,914,514 | 1,752,927 | 2,694,824 |
| 資產總額減流動負債 | 7,094,883 | -2.18% | 7,253,068 | 7,965,378 | 7,940,717 | 8,643,794 |
非流動負債 | ||||||
| 長期借款 | 879,858 | 3.37% | 851,200 | 1,311,448 | 631,132 | 1,393,445 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 535,172 | -8.30% | 583,591 | 711,786 | 1,137,821 | 1,212,726 |
| 1,415,029 | -1.38% | 1,434,791 | 2,023,233 | 1,768,952 | 2,606,172 | |
總權益 | ||||||
| 實收股本 | 1,598,617 | 0.00% | 1,598,617 | 1,598,617 | 1,598,617 | 1,598,617 |
| 儲備項目 | 4,125,178 | -3.08% | 4,256,136 | 4,350,754 | 4,555,287 | 4,417,371 |
| 股東權益 | 5,723,794 | -2.24% | 5,854,753 | 5,949,371 | 6,153,903 | 6,015,988 |
| 非控股權益 | (43,940) | 20.47% | (36,475) | (7,226) | 17,862 | 21,635 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/08/2024 16:30 |
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