600621 華鑫股份
按盤價 
12.290 +0.050 (+0.408%) | 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 | 124,500 | -5.16% | 131,276 | 252,286 | 277,011 | 746,020 |
| 投資性房地產 | 3,207 | -5.90% | 3,408 | 3,809 | 14,406 | 15,135 |
| 固定資產 | 106,675 | -5.41% | 112,772 | 127,385 | 96,003 | 69,636 |
| 在建工程 | 9,717 | -4.02% | 10,124 | 24,031 | 37,283 | 34,454 |
| 無形資產 | 168,128 | -10.05% | 186,914 | 166,213 | 122,652 | 91,654 |
| 商譽 | 58,467 | 0.00% | 58,467 | 58,467 | 58,467 | 58,467 |
| 其他非流動資產 | 4,290,178 | -1.54% | 4,357,448 | 1,768,903 | 899,237 | 641,128 |
| 4,760,873 | -2.05% | 4,860,408 | 2,401,094 | 1,505,058 | 1,656,494 | |
流動資產 | ||||||
| 貨幣資金 | 8,414,153 | 9.37% | 7,693,204 | 8,701,785 | 8,344,871 | 8,538,109 |
| 應收賬款 | 63,985 | 46.62% | 43,639 | 65,877 | 65,056 | 20,487 |
| 存貨 | 685 | 8.04% | 634 | 1,026 | 3,294 | 0 |
| 其他流動資產 | 23,254,532 | -5.46% | 24,597,298 | 23,909,380 | 24,323,988 | 17,051,843 |
| 31,733,355 | -1.86% | 32,334,775 | 32,678,067 | 32,737,209 | 25,610,439 | |
流動負債 | ||||||
| 短期借款 | 213,669 | 21.67% | 175,608 | 218,132 | 207,721 | 343,970 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 65,050 | -10.65% | 72,801 | 56,571 | 60,313 | 84,026 |
| 其他流動負債 | 24,916,887 | -0.07% | 24,934,890 | 22,471,828 | 23,047,324 | 16,843,940 |
| 25,195,606 | 0.05% | 25,183,300 | 22,746,531 | 23,315,358 | 17,271,936 | |
| 流動資產淨值 | 6,537,750 | -8.58% | 7,151,476 | 9,931,536 | 9,421,851 | 8,338,503 |
| 資產總額減流動負債 | 11,298,623 | -5.94% | 12,011,884 | 12,332,631 | 10,926,909 | 9,994,997 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 36,233 | 190,906 |
| 應付債券 | 2,097,919 | -30.00% | 2,996,996 | 3,599,105 | 2,847,028 | 2,748,230 |
| 其他非流動負債 | 1,227,759 | 7.35% | 1,143,705 | 1,198,665 | 683,762 | 31,657 |
| 3,325,679 | -19.68% | 4,140,701 | 4,797,769 | 3,567,023 | 2,970,793 | |
總權益 | ||||||
| 實收股本 | 1,060,899 | 0.00% | 1,060,899 | 1,060,899 | 1,060,899 | 1,060,899 |
| 儲備項目 | 6,912,044 | 3.36% | 6,687,376 | 6,354,015 | 6,179,263 | 5,845,920 |
| 股東權益 | 7,972,944 | 2.90% | 7,748,276 | 7,414,914 | 7,240,163 | 6,906,820 |
| 非控股權益 | 0 | -100.00% | 122,908 | 119,947 | 119,723 | 117,385 |
| 備註： | 即時報價更新時間為 03/09/2024 09:57 |
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