000595 寶塔實業
按盤價 
4.220 +0.070 (+1.687%)
4.220 +0.070 (+1.687%) | 2024/06 - 中期 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 | 7,374 | -1.61% | 7,495 | 7,987 | 8,478 | 8,904 |
| 固定資產 | 314,359 | -4.87% | 330,456 | 360,619 | 381,687 | 421,880 |
| 在建工程 | 42,228 | 40.28% | 30,102 | 17,378 | 16,980 | 10,856 |
| 無形資產 | 118,772 | -1.47% | 120,541 | 124,862 | 129,431 | 133,915 |
| 商譽 | 68,093 | 0.00% | 68,093 | 124,613 | 147,431 | 156,372 |
| 其他非流動資產 | 2,058 | 85.57% | 1,109 | 1,188 | 962 | 722 |
| 552,884 | -0.88% | 557,797 | 636,646 | 684,970 | 732,649 | |
流動資產 | ||||||
| 貨幣資金 | 47,249 | -52.99% | 100,499 | 128,034 | 244,297 | 375,545 |
| 應收賬款 | 153,932 | -1.02% | 155,516 | 152,605 | 105,487 | 120,193 |
| 存貨 | 196,164 | 8.87% | 180,184 | 203,975 | 188,023 | 195,674 |
| 其他流動資產 | 99,327 | -15.28% | 117,247 | 122,777 | 140,268 | 158,916 |
| 496,672 | -10.26% | 553,446 | 607,391 | 678,075 | 850,327 | |
流動負債 | ||||||
| 短期借款 | 120,000 | 100.00% | 60,000 | 0 | 0 | 0 |
| 應付票據 | 8,826 | -42.36% | 15,313 | 0 | 0 | 0 |
| 應付帳款 | 61,834 | 1.85% | 60,709 | 61,026 | 43,189 | 25,276 |
| 其他流動負債 | 211,949 | -7.90% | 230,127 | 215,937 | 236,659 | 216,416 |
| 402,609 | 9.96% | 366,149 | 276,963 | 279,848 | 241,692 | |
| 流動資產淨值 | 94,062 | -49.78% | 187,297 | 330,428 | 398,227 | 608,635 |
| 資產總額減流動負債 | 646,946 | -13.17% | 745,094 | 967,075 | 1,083,197 | 1,341,283 |
非流動負債 | ||||||
| 長期借款 | 73,721 | -45.45% | 135,155 | 184,303 | 219,220 | 286,962 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 45,498 | -10.17% | 50,651 | 54,876 | 50,874 | 55,651 |
| 119,219 | -35.84% | 185,806 | 239,179 | 270,094 | 342,612 | |
總權益 | ||||||
| 實收股本 | 1,138,656 | 0.00% | 1,138,656 | 1,138,656 | 1,138,656 | 1,138,656 |
| 儲備項目 | (668,382) | 5.12% | (635,852) | (471,665) | (384,859) | (208,732) |
| 股東權益 | 470,274 | -6.47% | 502,804 | 666,991 | 753,798 | 929,924 |
| 非控股權益 | 57,453 | 1.72% | 56,483 | 60,904 | 59,306 | 68,747 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 23/08/2024 16:30 |
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