002820 桂發祥
按盤價 
7.010 0.000 (0.000%)
7.010 0.000 (0.000%) | 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 | 41 | -4.65% | 43 | 33 | 27 | 384 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 186,650 | -0.96% | 188,452 | 181,306 | 190,255 | 140,291 |
| 在建工程 | 44,327 | 1.05% | 43,865 | 57,104 | 56,412 | 111,781 |
| 無形資產 | 34,564 | -0.69% | 34,804 | 35,801 | 37,069 | 38,338 |
| 商譽 | 3,301 | 0.00% | 3,301 | 3,301 | 3,301 | 3,301 |
| 其他非流動資產 | 73,312 | 7.25% | 68,356 | 81,035 | 105,668 | 44,127 |
| 342,194 | 1.00% | 338,821 | 358,579 | 392,732 | 338,223 | |
流動資產 | ||||||
| 貨幣資金 | 571,625 | -10.85% | 641,216 | 597,712 | 263,826 | 670,380 |
| 應收賬款 | 18,938 | 27.47% | 14,857 | 16,245 | 15,063 | 15,563 |
| 存貨 | 34,595 | -17.54% | 41,953 | 37,296 | 45,956 | 46,234 |
| 其他流動資產 | 22,000 | 2.20% | 21,527 | 23,041 | 435,726 | 34,413 |
| 647,159 | -10.06% | 719,553 | 674,295 | 760,571 | 766,589 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 17,279 | -15.93% | 20,553 | 14,040 | 18,865 | 19,269 |
| 其他流動負債 | 27,941 | -5.81% | 29,663 | 34,156 | 39,365 | 13,403 |
| 45,220 | -9.95% | 50,216 | 48,195 | 58,230 | 32,671 | |
| 流動資產淨值 | 601,939 | -10.07% | 669,337 | 626,099 | 702,341 | 733,918 |
| 資產總額減流動負債 | 944,133 | -6.35% | 1,008,158 | 984,679 | 1,095,073 | 1,072,141 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 28,212 | 8.98% | 25,887 | 33,309 | 41,556 | 9,753 |
| 28,212 | 8.98% | 25,887 | 33,309 | 41,556 | 9,753 | |
總權益 | ||||||
| 實收股本 | 200,868 | 0.00% | 200,868 | 200,868 | 204,800 | 204,800 |
| 儲備項目 | 715,053 | -8.49% | 781,403 | 750,501 | 848,717 | 857,587 |
| 股東權益 | 915,922 | -6.75% | 982,272 | 951,370 | 1,053,517 | 1,062,387 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 29/08/2024 16:30 |
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