600376 首開股份
按盤價 
3.310 +0.300 (+9.967%) | 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 | 31,241,142 | 9.26% | 28,592,811 | 30,728,492 | 31,074,936 | 26,037,419 |
| 投資性房地產 | 8,847,396 | 0.08% | 8,840,338 | 8,244,938 | 8,394,607 | 11,419,326 |
| 固定資產 | 2,520,966 | -2.24% | 2,578,810 | 1,634,440 | 1,767,084 | 1,144,661 |
| 在建工程 | 0 | -- | 0 | 40,598 | 6,716 | 685,221 |
| 無形資產 | 13,780 | -5.88% | 14,641 | 16,809 | 19,957 | 81,466 |
| 商譽 | 18,621 | 0.00% | 18,621 | 18,621 | 18,737 | 18,737 |
| 其他非流動資產 | 7,882,604 | -3.01% | 8,127,219 | 7,849,366 | 9,258,646 | 6,686,981 |
| 50,524,509 | 4.88% | 48,172,440 | 48,533,264 | 50,540,683 | 46,073,811 | |
流動資產 | ||||||
| 貨幣資金 | 14,418,969 | -37.17% | 22,949,074 | 20,534,717 | 31,400,339 | 35,553,027 |
| 應收賬款 | 934,679 | 2.24% | 914,209 | 767,833 | 448,911 | 561,004 |
| 存貨 | 121,510,796 | -3.59% | 126,040,639 | 149,788,040 | 170,115,832 | 190,759,963 |
| 其他流動資產 | 54,018,603 | -2.05% | 55,150,737 | 58,671,745 | 61,352,997 | 54,895,112 |
| 190,883,048 | -6.91% | 205,054,660 | 229,762,334 | 263,318,078 | 281,769,105 | |
流動負債 | ||||||
| 短期借款 | 10,000 | -0.09% | 10,009 | 20,000 | 20,000 | 10,000 |
| 應付票據 | 18,415 | -- | 0 | 52,642 | 242,015 | 378,103 |
| 應付帳款 | 9,012,886 | -17.28% | 10,895,370 | 11,628,056 | 11,091,677 | 11,026,301 |
| 其他流動負債 | 64,618,348 | -14.35% | 75,442,357 | 94,134,206 | 116,693,806 | 136,451,798 |
| 73,659,649 | -14.69% | 86,347,736 | 105,834,904 | 128,047,497 | 147,866,202 | |
| 流動資產淨值 | 117,223,399 | -1.25% | 118,706,924 | 123,927,430 | 135,270,581 | 133,902,903 |
| 資產總額減流動負債 | 167,747,908 | 0.52% | 166,879,365 | 172,460,694 | 185,811,264 | 179,976,715 |
非流動負債 | ||||||
| 長期借款 | 38,657,092 | -17.78% | 47,016,420 | 49,151,704 | 59,918,006 | 72,167,171 |
| 應付債券 | 63,341,332 | 13.72% | 55,698,632 | 51,536,996 | 45,750,805 | 35,767,432 |
| 其他非流動負債 | 5,478,229 | 27.14% | 4,308,883 | 4,740,143 | 13,574,449 | 7,866,057 |
| 107,476,653 | 0.42% | 107,023,936 | 105,428,843 | 119,243,260 | 115,800,660 | |
總權益 | ||||||
| 實收股本 | 2,579,565 | 0.00% | 2,579,565 | 2,579,565 | 2,579,565 | 2,579,565 |
| 儲備項目 | 17,254,189 | -9.89% | 19,147,391 | 25,234,377 | 28,045,452 | 29,014,363 |
| 股東權益 | 19,833,754 | -8.71% | 21,726,956 | 27,813,942 | 30,625,017 | 31,593,928 |
| 非控股權益 | 40,437,501 | 6.06% | 38,128,473 | 39,217,908 | 35,942,988 | 32,582,127 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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