001231 農心科技
按盤價 
12.940 -0.230 (-1.746%)
12.940 -0.230 (-1.746%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 163,164 | -1.95% | 166,409 | 151,610 | 79,514 | 86,490 |
| 在建工程 | 252,035 | 6.70% | 236,219 | 159,484 | 44,357 | 2,389 |
| 無形資產 | 41,535 | -1.24% | 42,056 | 41,989 | 27,392 | 13,436 |
| 商譽 | 983 | 0.00% | 983 | 983 | 983 | 983 |
| 其他非流動資產 | 64,874 | 0.35% | 64,646 | 62,511 | 61,782 | 8,756 |
| 522,591 | 2.41% | 510,313 | 416,577 | 214,028 | 112,053 | |
流動資產 | ||||||
| 貨幣資金 | 501,899 | 1.79% | 493,052 | 536,455 | 182,898 | 197,311 |
| 應收賬款 | 103,534 | 40.25% | 73,823 | 92,095 | 23,898 | 34,346 |
| 存貨 | 118,796 | -1.75% | 120,908 | 165,393 | 164,941 | 139,967 |
| 其他流動資產 | 81,086 | -47.81% | 155,380 | 81,353 | 64,649 | 58,767 |
| 805,314 | -4.49% | 843,163 | 875,297 | 436,385 | 430,391 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 15,018 | 10,012 |
| 應付票據 | 34,694 | -18.71% | 42,678 | 52,699 | 7,464 | 11,980 |
| 應付帳款 | 101,476 | 21.98% | 83,188 | 70,267 | 26,106 | 20,697 |
| 其他流動負債 | 107,159 | -28.36% | 149,573 | 140,176 | 128,082 | 133,604 |
| 243,329 | -11.66% | 275,439 | 263,142 | 176,670 | 176,293 | |
| 流動資產淨值 | 561,985 | -1.01% | 567,724 | 612,154 | 259,715 | 254,099 |
| 資產總額減流動負債 | 1,084,576 | 0.61% | 1,078,037 | 1,028,731 | 473,744 | 366,152 |
非流動負債 | ||||||
| 長期借款 | 112,192 | 0.01% | 112,181 | 92,694 | 10,012 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 13,420 | 3.41% | 12,978 | 12,080 | 8,834 | 5,089 |
| 125,612 | 0.36% | 125,159 | 104,775 | 18,845 | 5,089 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 75,000 | 75,000 |
| 儲備項目 | 847,937 | 0.85% | 840,810 | 808,500 | 362,918 | 274,197 |
| 股東權益 | 947,937 | 0.76% | 940,810 | 908,500 | 437,918 | 349,197 |
| 非控股權益 | 11,027 | -8.63% | 12,069 | 15,456 | 16,980 | 11,866 |
| 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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