001222 源飛寵物
按盤價 
11.850 0.000 (0.000%)
11.850 0.000 (0.000%) | 2024/03 - 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 | 20,472 | 15.60% | 17,709 | 8,556 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 185,513 | -0.84% | 187,078 | 179,926 | 179,604 | 150,453 |
| 在建工程 | 165,428 | 16.47% | 142,031 | 86,338 | 230 | 14,008 |
| 無形資產 | 34,899 | -0.65% | 35,128 | 34,026 | 31,342 | 48,724 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 67,878 | -3.13% | 70,073 | 37,613 | 35,594 | 6,448 |
| 474,190 | 4.90% | 452,020 | 346,458 | 246,771 | 219,633 | |
流動資產 | ||||||
| 貨幣資金 | 613,146 | -15.16% | 722,682 | 694,132 | 252,966 | 214,995 |
| 應收賬款 | 173,930 | 1.83% | 170,802 | 128,048 | 160,785 | 129,043 |
| 存貨 | 201,300 | 11.83% | 180,005 | 169,780 | 200,837 | 136,242 |
| 其他流動資產 | 58,775 | 89.16% | 31,071 | 57,174 | 47,008 | 50,238 |
| 1,047,151 | -5.20% | 1,104,560 | 1,049,134 | 661,596 | 530,518 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 20,544 | 0 | 0 | 42,102 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 123,940 | -12.47% | 141,599 | 110,561 | 238,527 | 210,855 |
| 其他流動負債 | 21,733 | -32.73% | 32,305 | 28,411 | 28,400 | 23,790 |
| 145,673 | -25.08% | 194,448 | 138,972 | 266,927 | 276,747 | |
| 流動資產淨值 | 901,478 | -0.95% | 910,112 | 910,162 | 394,669 | 253,770 |
| 資產總額減流動負債 | 1,375,668 | 0.99% | 1,362,132 | 1,256,621 | 641,440 | 473,403 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 335 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 8,504 | 8.12% | 7,865 | 2,036 | 2,083 | 912 |
| 8,504 | 8.12% | 7,865 | 2,036 | 2,083 | 1,247 | |
總權益 | ||||||
| 實收股本 | 190,890 | 0.00% | 190,890 | 136,350 | 102,250 | 102,250 |
| 儲備項目 | 1,041,301 | 0.69% | 1,034,139 | 1,011,704 | 452,173 | 319,486 |
| 股東權益 | 1,232,191 | 0.58% | 1,225,029 | 1,148,054 | 554,423 | 421,736 |
| 非控股權益 | 134,973 | 4.44% | 129,237 | 106,530 | 84,934 | 50,421 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/07/2024 16:17 |
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