300864 南大環境
按盤價 
18.090 -0.030 (-0.166%)
18.090 -0.030 (-0.166%) | 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 | 24,903 | 6.02% | 23,489 | 16,606 | 15,134 | 24,227 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 46,400 | 6.70% | 43,488 | 42,346 | 42,770 | 39,424 |
| 在建工程 | 58,809 | 21.17% | 48,534 | 6,988 | 0 | 0 |
| 無形資產 | 2,197 | 22.26% | 1,797 | 929 | 881 | 1,011 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 48,513 | 22.17% | 39,711 | 22,076 | 16,404 | 7,428 |
| 180,821 | 15.16% | 157,019 | 88,946 | 75,189 | 72,089 | |
流動資產 | ||||||
| 貨幣資金 | 140,901 | -42.17% | 243,664 | 242,429 | 348,686 | 667,284 |
| 應收賬款 | 260,522 | 9.44% | 238,047 | 169,368 | 147,778 | 148,328 |
| 存貨 | 16,353 | -45.67% | 30,097 | 24,966 | 25,786 | 5,926 |
| 其他流動資產 | 1,052,112 | -4.21% | 1,098,396 | 1,050,762 | 857,614 | 476,323 |
| 1,469,889 | -8.71% | 1,610,205 | 1,487,525 | 1,379,864 | 1,297,860 | |
流動負債 | ||||||
| 短期借款 | 29,220 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 738 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 151,905 | -6.33% | 162,168 | 112,108 | 93,406 | 93,740 |
| 其他流動負債 | 210,612 | -35.23% | 325,190 | 258,222 | 213,690 | 178,504 |
| 392,474 | -19.47% | 487,358 | 370,330 | 307,096 | 272,243 | |
| 流動資產淨值 | 1,077,414 | -4.05% | 1,122,847 | 1,117,194 | 1,072,768 | 1,025,617 |
| 資產總額減流動負債 | 1,258,236 | -1.69% | 1,279,866 | 1,206,140 | 1,147,957 | 1,097,706 |
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 | 2,169 | 133.48% | 929 | 833 | 1,819 | 1,250 |
| 2,169 | 133.48% | 929 | 833 | 1,819 | 1,250 | |
總權益 | ||||||
| 實收股本 | 155,040 | 0.00% | 155,040 | 155,040 | 91,200 | 48,000 |
| 儲備項目 | 1,063,510 | -2.41% | 1,089,803 | 1,016,756 | 1,023,440 | 1,021,662 |
| 股東權益 | 1,218,550 | -2.11% | 1,244,843 | 1,171,796 | 1,114,640 | 1,069,662 |
| 非控股權益 | 37,517 | 10.04% | 34,094 | 33,511 | 31,498 | 26,794 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 18/09/2024 16:30 |
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