002643 萬潤股份
按盤價 
8.030 -0.160 (-1.954%)
8.030 -0.160 (-1.954%) | 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 | 15,908 | -14.33% | 18,569 | 20,912 | 21,059 | 19,648 |
| 投資性房地產 | 108,953 | -2.64% | 111,902 | 117,407 | 0 | 0 |
| 固定資產 | 2,920,998 | -3.70% | 3,033,367 | 3,138,467 | 2,607,376 | 1,622,579 |
| 在建工程 | 1,692,899 | 21.25% | 1,396,221 | 769,784 | 512,699 | 973,403 |
| 無形資產 | 453,807 | -2.27% | 464,363 | 466,367 | 401,140 | 406,316 |
| 商譽 | 708,764 | 0.62% | 704,397 | 692,700 | 634,375 | 649,152 |
| 其他非流動資產 | 443,553 | 11.67% | 397,210 | 279,588 | 180,636 | 81,298 |
| 6,344,882 | 3.57% | 6,126,028 | 5,485,225 | 4,357,284 | 3,752,395 | |
流動資產 | ||||||
| 貨幣資金 | 1,420,557 | 92.50% | 737,955 | 980,931 | 779,042 | 554,997 |
| 應收賬款 | 669,073 | 11.62% | 599,432 | 455,595 | 384,848 | 551,293 |
| 存貨 | 1,824,683 | -6.78% | 1,957,301 | 1,967,468 | 1,505,278 | 1,192,791 |
| 其他流動資產 | 256,492 | -64.08% | 714,006 | 376,614 | 849,258 | 615,408 |
| 4,170,804 | 4.04% | 4,008,694 | 3,780,609 | 3,518,427 | 2,914,490 | |
流動負債 | ||||||
| 短期借款 | 320,836 | 972.21% | 29,923 | 140,130 | 120,123 | 417,929 |
| 應付票據 | 10,000 | -74.23% | 38,800 | 72,874 | 0 | 0 |
| 應付帳款 | 443,452 | -20.32% | 556,514 | 864,228 | 669,840 | 383,492 |
| 其他流動負債 | 753,922 | 8.09% | 697,520 | 939,160 | 627,853 | 220,907 |
| 1,528,210 | 15.53% | 1,322,757 | 2,016,392 | 1,417,817 | 1,022,328 | |
| 流動資產淨值 | 2,642,594 | -1.61% | 2,685,938 | 1,764,217 | 2,100,610 | 1,892,162 |
| 資產總額減流動負債 | 8,987,476 | 1.99% | 8,811,966 | 7,249,442 | 6,457,894 | 5,644,557 |
非流動負債 | ||||||
| 長期借款 | 1,189,537 | 18.48% | 1,004,003 | 345,239 | 337,581 | 110,719 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 140,848 | -3.35% | 145,727 | 120,035 | 91,230 | 62,707 |
| 1,330,385 | 15.71% | 1,149,730 | 465,274 | 428,811 | 173,426 | |
總權益 | ||||||
| 實收股本 | 930,106 | 0.00% | 930,106 | 930,130 | 930,335 | 909,133 |
| 儲備項目 | 6,028,621 | -0.56% | 6,062,313 | 5,356,081 | 4,683,376 | 4,254,107 |
| 股東權益 | 6,958,727 | -0.48% | 6,992,420 | 6,286,211 | 5,613,711 | 5,163,241 |
| 非控股權益 | 698,365 | 4.26% | 669,817 | 497,957 | 415,372 | 307,891 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/08/2024 16:30 |
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