002727 一心堂
按盤價 
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-- -- (--) | 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 | 90,247 | -3.23% | 93,264 | 89,797 | 107,218 | 83,638 |
| 投資性房地產 | 21,056 | -2.79% | 21,661 | 37,987 | 39,620 | 21,359 |
| 固定資產 | 952,356 | -1.13% | 963,266 | 885,385 | 863,900 | 675,097 |
| 在建工程 | 13,849 | 41.20% | 9,808 | 3,866 | 25,466 | 15,418 |
| 無形資產 | 173,784 | -2.41% | 178,078 | 165,671 | 122,892 | 122,883 |
| 商譽 | 1,964,696 | 19.10% | 1,649,607 | 1,397,181 | 1,379,956 | 1,102,181 |
| 其他非流動資產 | 4,048,824 | 5.47% | 3,838,806 | 4,141,564 | 4,105,917 | 589,691 |
| 7,264,813 | 7.56% | 6,754,489 | 6,721,450 | 6,644,969 | 2,610,267 | |
流動資產 | ||||||
| 貨幣資金 | 3,604,059 | -1.95% | 3,675,634 | 3,511,632 | 2,235,108 | 1,624,006 |
| 應收賬款 | 1,589,886 | 10.65% | 1,436,843 | 1,727,358 | 1,350,165 | 812,033 |
| 存貨 | 3,971,513 | 3.09% | 3,852,556 | 3,387,448 | 3,316,964 | 2,194,466 |
| 其他流動資產 | 1,068,261 | 15.13% | 927,852 | 831,205 | 790,143 | 2,087,534 |
| 10,233,719 | 3.45% | 9,892,886 | 9,457,643 | 7,692,380 | 6,718,039 | |
流動負債 | ||||||
| 短期借款 | 520,925 | 11.17% | 468,597 | 402,569 | 127,699 | 60,056 |
| 應付票據 | 1,896,632 | 6.60% | 1,779,146 | 1,695,562 | 1,471,537 | 1,076,870 |
| 應付帳款 | 3,096,940 | 20.97% | 2,560,176 | 2,633,236 | 2,334,324 | 1,798,927 |
| 其他流動負債 | 2,356,038 | -1.50% | 2,391,803 | 2,145,426 | 1,950,262 | 596,172 |
| 7,870,535 | 9.32% | 7,199,722 | 6,876,792 | 5,883,823 | 3,532,025 | |
| 流動資產淨值 | 2,363,184 | -12.25% | 2,693,164 | 2,580,851 | 1,808,557 | 3,186,014 |
| 資產總額減流動負債 | 9,627,998 | 1.91% | 9,447,653 | 9,302,301 | 8,453,526 | 5,796,281 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 1,802 | 35,078 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,665,841 | 6.06% | 1,570,637 | 1,772,917 | 1,745,901 | 15,787 |
| 1,665,841 | 6.06% | 1,570,637 | 1,774,719 | 1,780,979 | 15,787 | |
總權益 | ||||||
| 實收股本 | 596,005 | 0.00% | 596,005 | 596,023 | 596,181 | 595,313 |
| 儲備項目 | 7,197,577 | 0.67% | 7,149,976 | 6,830,122 | 5,981,567 | 5,170,094 |
| 股東權益 | 7,793,582 | 0.61% | 7,745,981 | 7,426,145 | 6,577,747 | 5,765,406 |
| 非控股權益 | 168,574 | 28.65% | 131,035 | 101,437 | 94,800 | 15,088 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 10/09/2024 08:08 |
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