600635 大眾公用
按盤價 
3.290 +0.110 (+3.459%) | 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 | 7,165,923 | -1.08% | 7,244,442 | 7,235,452 | 7,344,996 | 7,082,631 |
| 投資性房地產 | 233,222 | -1.33% | 236,364 | 242,648 | 248,868 | 212,767 |
| 固定資產 | 5,159,866 | 0.49% | 5,134,466 | 5,072,557 | 5,085,350 | 4,853,097 |
| 在建工程 | 200,446 | 23.64% | 162,126 | 168,308 | 164,327 | 229,022 |
| 無形資產 | 180,881 | -2.76% | 186,008 | 195,838 | 212,767 | 977,376 |
| 商譽 | 12,737 | 0.00% | 12,737 | 12,737 | 12,737 | 14,049 |
| 其他非流動資產 | 3,982,658 | -9.95% | 4,422,689 | 5,082,288 | 5,592,538 | 4,974,924 |
| 16,935,732 | -2.66% | 17,398,832 | 18,009,827 | 18,661,583 | 18,343,865 | |
流動資產 | ||||||
| 貨幣資金 | 3,075,171 | -4.39% | 3,216,306 | 3,000,762 | 2,042,608 | 2,146,969 |
| 應收賬款 | 485,930 | 8.34% | 448,508 | 439,738 | 1,226,653 | 504,600 |
| 存貨 | 312,323 | 4.67% | 298,390 | 333,070 | 387,372 | 348,102 |
| 其他流動資產 | 2,095,004 | 42.26% | 1,472,678 | 1,799,578 | 1,756,733 | 2,278,544 |
| 5,968,428 | 9.80% | 5,435,882 | 5,573,149 | 5,413,365 | 5,278,215 | |
流動負債 | ||||||
| 短期借款 | 3,057,662 | 7.46% | 2,845,330 | 2,932,832 | 3,393,822 | 3,180,862 |
| 應付票據 | 193,126 | -3.44% | 200,000 | 69,399 | 19,453 | 10,813 |
| 應付帳款 | 1,105,540 | -21.75% | 1,412,756 | 1,663,159 | 1,588,034 | 1,568,747 |
| 其他流動負債 | 3,626,933 | -10.56% | 4,054,941 | 4,710,342 | 3,252,387 | 4,141,039 |
| 7,983,261 | -6.22% | 8,513,028 | 9,375,732 | 8,253,696 | 8,901,461 | |
| 流動資產淨值 | (2,014,834) | -34.52% | (3,077,146) | (3,802,583) | (2,840,331) | (3,623,246) |
| 資產總額減流動負債 | 14,920,899 | 4.18% | 14,321,686 | 14,207,244 | 15,821,252 | 14,720,619 |
非流動負債 | ||||||
| 長期借款 | 384,743 | 14.03% | 337,394 | 463,300 | 454,695 | 373,095 |
| 應付債券 | 2,925,108 | 16.42% | 2,512,584 | 2,356,995 | 3,273,791 | 2,521,427 |
| 其他非流動負債 | 1,759,081 | 1.39% | 1,735,032 | 1,810,382 | 2,076,568 | 1,950,031 |
| 5,068,932 | 10.55% | 4,585,011 | 4,630,677 | 5,805,054 | 4,844,554 | |
總權益 | ||||||
| 實收股本 | 2,952,435 | 0.00% | 2,952,435 | 2,952,435 | 2,952,435 | 2,952,435 |
| 儲備項目 | 5,392,986 | 0.49% | 5,366,522 | 5,284,309 | 5,763,296 | 5,691,005 |
| 股東權益 | 8,345,420 | 0.32% | 8,318,957 | 8,236,744 | 8,715,731 | 8,643,440 |
| 非控股權益 | 1,506,546 | 6.27% | 1,417,718 | 1,339,823 | 1,300,467 | 1,232,625 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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