002870 香山股份
按盤價 
33.770 +2.660 (+8.550%)
33.770 +2.660 (+8.550%) | 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 | 17,936 | -0.63% | 18,050 | 8,637 | 4,951 | 381 |
| 投資性房地產 | 21,777 | -3.89% | 22,658 | 24,422 | 26,185 | 27,949 |
| 固定資產 | 1,471,103 | -1.20% | 1,489,003 | 1,409,939 | 1,284,578 | 1,439,675 |
| 在建工程 | 402,811 | 11.27% | 362,018 | 272,433 | 131,280 | 89,647 |
| 無形資產 | 861,185 | -5.86% | 914,828 | 943,632 | 964,956 | 989,310 |
| 商譽 | 804,209 | 0.00% | 804,209 | 804,209 | 804,209 | 804,209 |
| 其他非流動資產 | 806,336 | -0.73% | 812,288 | 698,652 | 601,685 | 667,891 |
| 4,385,357 | -0.85% | 4,423,055 | 4,161,923 | 3,817,844 | 4,019,062 | |
流動資產 | ||||||
| 貨幣資金 | 877,507 | 27.72% | 687,070 | 799,961 | 461,929 | 536,083 |
| 應收賬款 | 1,064,820 | 4.99% | 1,014,223 | 987,844 | 798,987 | 751,201 |
| 存貨 | 1,026,524 | -2.47% | 1,052,530 | 1,042,255 | 801,321 | 593,291 |
| 其他流動資產 | 607,832 | 30.28% | 466,552 | 411,903 | 499,395 | 471,543 |
| 3,576,684 | 11.06% | 3,220,375 | 3,241,963 | 2,561,632 | 2,352,119 | |
流動負債 | ||||||
| 短期借款 | 1,180,190 | 25.55% | 939,983 | 886,463 | 665,232 | 478,949 |
| 應付票據 | 122,604 | -25.90% | 165,447 | 259,124 | 225,307 | 173,995 |
| 應付帳款 | 1,082,243 | -10.51% | 1,209,385 | 1,018,525 | 858,980 | 905,228 |
| 其他流動負債 | 1,326,680 | -18.46% | 1,627,125 | 1,398,822 | 1,435,516 | 1,181,548 |
| 3,711,718 | -5.84% | 3,941,939 | 3,562,934 | 3,185,034 | 2,739,719 | |
| 流動資產淨值 | (135,033) | -81.29% | (721,565) | (320,970) | (623,402) | (387,601) |
| 資產總額減流動負債 | 4,250,323 | 14.83% | 3,701,491 | 3,840,952 | 3,194,442 | 3,631,461 |
非流動負債 | ||||||
| 長期借款 | 1,281,321 | 63.44% | 783,994 | 520,893 | 436,357 | 791,380 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 298,128 | -10.52% | 333,182 | 582,328 | 851,852 | 1,052,475 |
| 1,579,449 | 41.38% | 1,117,176 | 1,103,221 | 1,288,209 | 1,843,855 | |
總權益 | ||||||
| 實收股本 | 132,076 | 0.00% | 132,076 | 132,076 | 110,670 | 110,670 |
| 儲備項目 | 1,435,792 | 3.68% | 1,384,780 | 1,407,142 | 736,317 | 702,311 |
| 股東權益 | 1,567,868 | 3.36% | 1,516,855 | 1,539,218 | 846,987 | 812,981 |
| 非控股權益 | 1,103,006 | 3.33% | 1,067,459 | 1,198,514 | 1,059,246 | 974,625 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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