000838 財信發展
按盤價 
2.260 +0.120 (+5.607%)
2.260 +0.120 (+5.607%) | 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 | 211,173 | 7.93% | 195,666 | 0 | 2,202 | 9,681 |
| 投資性房地產 | 21,856 | -1.95% | 22,291 | 27,902 | 30,625 | 5,520 |
| 固定資產 | 138,678 | -3.21% | 143,283 | 140,651 | 150,087 | 159,773 |
| 在建工程 | 1,005 | 40.17% | 717 | 1,083 | 514 | 137 |
| 無形資產 | 93,017 | -2.48% | 95,383 | 99,837 | 103,977 | 88,741 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 131,110 | -3.28% | 135,559 | 371,113 | 277,891 | 199,823 |
| 596,839 | 0.66% | 592,900 | 640,585 | 565,296 | 463,675 | |
流動資產 | ||||||
| 貨幣資金 | 165,749 | -73.49% | 625,135 | 1,201,186 | 1,827,953 | 3,059,425 |
| 應收賬款 | 69,048 | 2.42% | 67,415 | 44,916 | 105,861 | 9,481 |
| 存貨 | 1,923,618 | -13.36% | 2,220,270 | 7,086,268 | 9,884,359 | 12,426,057 |
| 其他流動資產 | 690,330 | -6.20% | 735,993 | 1,722,100 | 2,394,889 | 2,214,948 |
| 2,848,745 | -21.93% | 3,648,813 | 10,054,470 | 14,213,063 | 17,709,910 | |
流動負債 | ||||||
| 短期借款 | 28,185 | -55.30% | 63,048 | 168,236 | 92,727 | 696,705 |
| 應付票據 | 0 | -100.00% | 1,682 | 110,565 | 246,001 | 119,870 |
| 應付帳款 | 1,085,030 | 0.22% | 1,082,637 | 1,680,047 | 2,089,709 | 1,725,191 |
| 其他流動負債 | 1,319,306 | -36.94% | 2,092,020 | 6,509,669 | 9,244,211 | 10,191,449 |
| 2,432,521 | -24.91% | 3,239,387 | 8,468,518 | 11,672,648 | 12,733,215 | |
| 流動資產淨值 | 416,224 | 1.66% | 409,426 | 1,585,952 | 2,540,415 | 4,976,695 |
| 資產總額減流動負債 | 1,013,062 | 1.07% | 1,002,326 | 2,226,537 | 3,105,711 | 5,440,370 |
非流動負債 | ||||||
| 長期借款 | 95,197 | -0.05% | 95,247 | 558,495 | 1,047,680 | 2,314,125 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 20,841 | -5.85% | 22,136 | 256,763 | 132,367 | 214,732 |
| 116,038 | -1.15% | 117,383 | 815,258 | 1,180,047 | 2,528,857 | |
總權益 | ||||||
| 實收股本 | 1,100,462 | 0.00% | 1,100,462 | 1,100,462 | 1,100,462 | 1,100,462 |
| 儲備項目 | (410,083) | -2.31% | (419,793) | (133,294) | 104,641 | 867,384 |
| 股東權益 | 690,380 | 1.43% | 680,670 | 967,168 | 1,205,103 | 1,967,846 |
| 非控股權益 | 206,645 | 1.16% | 204,274 | 444,111 | 720,561 | 943,667 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/09/2024 16:30 |
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