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000546 金圓股份
按盤價 不變5.640 0.000 (0.000%)
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43,9402,363.00%1,78419,14033,37030,785
投資性房地產72,465-3.50%75,093000
固定資產1,290,966-40.61%2,173,6391,512,3343,879,2654,033,850
在建工程688,990-12.27%785,397514,272456,867508,442
無形資產1,519,604-5.77%1,612,6721,418,9331,338,695311,020
商譽0--029,744195,580314,633
其他非流動資產111,70410.92%100,706158,402268,411261,927
3,727,669-21.51%4,749,2923,652,8256,172,1895,460,657

流動資產
貨幣資金196,88338.97%141,669693,253822,362562,095
應收賬款114,075-35.51%176,887154,683969,9781,090,041
存貨806,79924.64%647,2921,077,0621,912,0561,783,677
其他流動資產782,036-58.09%1,865,7972,303,535916,747909,342
1,899,793-32.91%2,831,6444,228,5344,621,1434,345,155

流動負債
短期借款41,738-89.61%401,801975,8452,377,2752,291,940
應付票據0--090,00056,30030,582
應付帳款367,640-33.08%549,332348,776654,606787,207
其他流動負債411,789-56.30%942,244572,0291,140,315579,036
821,167-56.63%1,893,3771,986,6494,228,4963,688,764
流動資產淨值1,078,62614.96%938,2672,241,885392,647656,391
資產總額減流動負債4,806,295-15.49%5,687,5595,894,7096,564,8356,117,048

非流動負債
長期借款0-100.00%740,360185,000321,000483,246
應付債券0--0000
其他非流動負債96,982-37.42%154,98163,792110,968340,114
96,982-89.17%895,341248,792431,968823,360

總權益
    實收股本778,7820.00%778,782780,782780,782714,644
    儲備項目3,450,7891.17%3,411,0014,082,0764,329,4413,865,559
股東權益4,229,5710.95%4,189,7834,862,8585,110,2234,580,203
非控股權益479,742-20.37%602,435783,0591,022,644713,484
備註: 報價延遲最少15分鐘,資料更新時間為 05/12/2024 09:38
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