000850 華茂股份
按盤價 
4.640 -0.510 (-9.903%)
4.640 -0.510 (-9.903%) | 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 | 19,026 | -98.20% | 1,055,936 | 910,912 | 929,645 | 862,334 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,312,850 | -3.86% | 2,405,700 | 2,191,010 | 2,108,017 | 2,266,926 |
| 在建工程 | 82,803 | 125.27% | 36,757 | 211,699 | 26,584 | 24,929 |
| 無形資產 | 377,172 | -2.53% | 386,963 | 418,572 | 352,701 | 353,931 |
| 商譽 | 276 | 0.00% | 276 | 276 | 276 | 276 |
| 其他非流動資產 | 866,053 | 66.32% | 520,726 | 693,809 | 447,376 | 384,126 |
| 3,658,180 | -16.98% | 4,406,358 | 4,426,279 | 3,864,600 | 3,892,521 | |
流動資產 | ||||||
| 貨幣資金 | 591,632 | 49.11% | 396,766 | 432,087 | 465,998 | 527,339 |
| 應收賬款 | 356,095 | -0.90% | 359,329 | 376,468 | 251,697 | 301,084 |
| 存貨 | 957,545 | 14.87% | 833,603 | 624,301 | 741,021 | 469,683 |
| 其他流動資產 | 1,328,220 | -5.43% | 1,404,436 | 1,442,300 | 2,356,822 | 1,956,591 |
| 3,233,492 | 7.99% | 2,994,133 | 2,875,157 | 3,815,538 | 3,254,696 | |
流動負債 | ||||||
| 短期借款 | 1,048,339 | -20.63% | 1,320,743 | 882,244 | 761,557 | 864,754 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 225,888 | -16.42% | 270,255 | 277,192 | 289,713 | 271,401 |
| 其他流動負債 | 640,128 | -9.19% | 704,905 | 796,327 | 708,645 | 450,611 |
| 1,914,355 | -16.62% | 2,295,902 | 1,955,763 | 1,759,915 | 1,586,765 | |
| 流動資產淨值 | 1,319,138 | 88.93% | 698,231 | 919,394 | 2,055,624 | 1,667,930 |
| 資產總額減流動負債 | 4,977,318 | -2.49% | 5,104,589 | 5,345,672 | 5,920,223 | 5,560,451 |
非流動負債 | ||||||
| 長期借款 | 410,105 | -3.89% | 426,711 | 577,680 | 818,230 | 588,200 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 285,610 |
| 其他非流動負債 | 193,665 | -6.16% | 206,368 | 225,015 | 317,623 | 298,338 |
| 603,770 | -4.63% | 633,079 | 802,695 | 1,135,853 | 1,172,148 | |
總權益 | ||||||
| 實收股本 | 943,665 | 0.00% | 943,665 | 943,665 | 943,665 | 943,665 |
| 儲備項目 | 3,320,311 | -3.24% | 3,431,343 | 3,541,652 | 3,779,879 | 3,359,953 |
| 股東權益 | 4,263,976 | -2.54% | 4,375,008 | 4,485,317 | 4,723,544 | 4,303,618 |
| 非控股權益 | 109,572 | 13.54% | 96,502 | 57,660 | 60,826 | 84,686 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/10/2024 16:30 |
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