300906 日月明
按盤價 
17.870 -0.300 (-1.651%)
17.870 -0.300 (-1.651%) | 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 | 2,347 | -4.67% | 2,462 | 2,888 | 2,992 | 2,915 |
| 投資性房地產 | 3,922 | -1.75% | 3,992 | 4,131 | 4,270 | 4,409 |
| 固定資產 | 14,590 | -7.03% | 15,693 | 17,362 | 18,934 | 19,962 |
| 在建工程 | 31,802 | 5.34% | 30,189 | 1,459 | 1,938 | 1,747 |
| 無形資產 | 5,393 | -2.11% | 5,509 | 5,707 | 6,042 | 6,229 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 13,030 | 4.47% | 12,472 | 39,368 | 34,940 | 32,909 |
| 71,085 | 1.09% | 70,317 | 70,915 | 69,115 | 68,172 | |
流動資產 | ||||||
| 貨幣資金 | 364,169 | -48.78% | 710,975 | 468,559 | 666,251 | 672,846 |
| 應收賬款 | 129,019 | -10.40% | 143,995 | 121,329 | 134,173 | 125,244 |
| 存貨 | 11,950 | -7.62% | 12,936 | 32,599 | 18,325 | 13,464 |
| 其他流動資產 | 363,022 | 1,467.59% | 23,158 | 225,111 | 18,231 | 22,489 |
| 868,160 | -2.57% | 891,065 | 847,598 | 836,980 | 834,042 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 9,161 | -48.51% | 17,793 | 26,106 | 15,713 | 12,826 |
| 應付帳款 | 51,721 | 22.96% | 42,064 | 40,046 | 46,671 | 48,093 |
| 其他流動負債 | 5,195 | -75.34% | 21,066 | 15,977 | 12,312 | 14,166 |
| 66,076 | -18.35% | 80,923 | 82,129 | 74,696 | 75,084 | |
| 流動資產淨值 | 802,084 | -0.99% | 810,141 | 765,469 | 762,283 | 758,958 |
| 資產總額減流動負債 | 873,168 | -0.83% | 880,458 | 836,384 | 831,398 | 827,130 |
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 | 15,603 | 34.60% | 11,592 | 12,151 | 13,778 | 10,155 |
| 15,603 | 34.60% | 11,592 | 12,151 | 13,778 | 10,155 | |
總權益 | ||||||
| 實收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 80,000 |
| 儲備項目 | 777,565 | -1.43% | 788,866 | 744,233 | 737,620 | 736,625 |
| 股東權益 | 857,565 | -1.30% | 868,866 | 824,233 | 817,620 | 816,625 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 350 |
| 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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