000620 新華聯
按盤價 
1.480 -0.020 (-1.333%)
1.480 -0.020 (-1.333%) | 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 | 3,274 | 44.04% | 2,273 | 1,014,755 | 1,986,386 | 3,310,554 |
| 投資性房地產 | 0 | -- | 0 | 2,934,241 | 2,936,282 | 3,030,832 |
| 固定資產 | 3,614,631 | -2.54% | 3,708,857 | 10,787,067 | 11,268,549 | 11,677,541 |
| 在建工程 | 592,918 | 87.66% | 315,947 | 1,042,304 | 929,415 | 957,858 |
| 無形資產 | 489,867 | -15.81% | 581,868 | 1,662,534 | 1,719,614 | 1,940,208 |
| 商譽 | 117,618 | 0.00% | 117,618 | 154,435 | 154,435 | 212,597 |
| 其他非流動資產 | 161,015 | -2.86% | 165,759 | 771,282 | 805,478 | 1,039,398 |
| 4,979,323 | 1.78% | 4,892,323 | 18,366,616 | 19,800,159 | 22,168,988 | |
流動資產 | ||||||
| 貨幣資金 | 841,388 | -16.36% | 1,005,969 | 1,707,468 | 2,309,110 | 3,113,795 |
| 應收賬款 | 258,979 | -6.06% | 275,677 | 419,650 | 213,305 | 276,726 |
| 存貨 | 6,455,371 | -10.24% | 7,191,881 | 16,578,712 | 18,288,674 | 22,058,426 |
| 其他流動資產 | 1,309,770 | -7.26% | 1,412,343 | 2,242,860 | 2,504,626 | 2,773,102 |
| 8,865,508 | -10.32% | 9,885,871 | 20,948,689 | 23,315,715 | 28,222,050 | |
流動負債 | ||||||
| 短期借款 | 51,440 | 0.76% | 51,050 | 814,207 | 1,124,158 | 868,601 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,944,743 | -8.98% | 2,136,717 | 6,469,842 | 6,947,517 | 7,219,814 |
| 其他流動負債 | 4,118,263 | -16.08% | 4,907,450 | 25,366,119 | 21,093,442 | 21,912,814 |
| 6,114,446 | -13.82% | 7,095,216 | 32,650,169 | 29,165,118 | 30,001,229 | |
| 流動資產淨值 | 2,751,062 | -1.42% | 2,790,654 | (11,701,479) | (5,849,403) | (1,779,179) |
| 資產總額減流動負債 | 7,730,384 | 0.62% | 7,682,977 | 6,665,136 | 13,950,756 | 20,389,809 |
非流動負債 | ||||||
| 長期借款 | 1,354,469 | 0.44% | 1,348,575 | 5,261,774 | 9,329,600 | 11,702,800 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 347,029 | -0.86% | 350,022 | 558,839 | 283,528 | 347,687 |
| 1,701,498 | 0.17% | 1,698,596 | 5,820,613 | 9,613,128 | 12,050,487 | |
總權益 | ||||||
| 實收股本 | 1,658,877 | 0.00% | 1,658,877 | 535,906 | 535,906 | 535,906 |
| 儲備項目 | 3,770,217 | 1.39% | 3,718,487 | (1,277,924) | 2,117,856 | 6,077,298 |
| 股東權益 | 5,429,094 | 0.96% | 5,377,364 | (742,018) | 2,653,761 | 6,613,203 |
| 非控股權益 | 599,793 | -1.19% | 607,016 | 1,586,542 | 1,683,866 | 1,726,119 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/08/2024 15:58 |
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