600835 上海機電
按盤價 
10.930 -0.270 (-2.411%) | 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 | 3,177,693 | 0.23% | 3,170,463 | 3,216,150 | 3,271,794 | 3,317,245 |
| 投資性房地產 | 78,912 | -5.54% | 83,541 | 71,978 | 76,281 | 80,585 |
| 固定資產 | 1,569,186 | -4.76% | 1,647,586 | 1,762,673 | 1,825,316 | 1,687,100 |
| 在建工程 | 62,588 | 7.47% | 58,240 | 43,012 | 66,583 | 279,220 |
| 無形資產 | 296,484 | -1.65% | 301,451 | 327,075 | 337,954 | 349,700 |
| 商譽 | 4,405 | 0.00% | 4,405 | 4,405 | 0 | 0 |
| 其他非流動資產 | 1,270,826 | 1.56% | 1,251,259 | 1,163,436 | 1,113,822 | 777,418 |
| 6,460,093 | -0.87% | 6,516,945 | 6,588,728 | 6,691,752 | 6,491,269 | |
流動資產 | ||||||
| 貨幣資金 | 13,353,185 | 2.91% | 12,975,319 | 12,193,307 | 11,741,356 | 11,815,418 |
| 應收賬款 | 4,694,195 | 7.52% | 4,365,936 | 4,564,653 | 3,833,035 | 3,075,910 |
| 存貨 | 7,513,642 | -9.87% | 8,336,146 | 8,941,025 | 9,381,861 | 9,250,267 |
| 其他流動資產 | 4,763,363 | -5.16% | 5,022,434 | 5,218,934 | 5,563,621 | 5,538,928 |
| 30,324,385 | -1.22% | 30,699,835 | 30,917,919 | 30,519,873 | 29,680,523 | |
流動負債 | ||||||
| 短期借款 | 9,990 | -84.86% | 65,996 | 44,200 | 40,558 | 39,000 |
| 應付票據 | 165,736 | -28.54% | 231,941 | 331,623 | 176,448 | 179,811 |
| 應付帳款 | 4,924,167 | 25.19% | 3,933,304 | 3,999,291 | 3,817,091 | 3,247,846 |
| 其他流動負債 | 15,270,036 | -6.90% | 16,400,970 | 17,147,275 | 18,114,432 | 17,954,419 |
| 20,369,929 | -1.27% | 20,632,211 | 21,522,389 | 22,148,529 | 21,421,076 | |
| 流動資產淨值 | 9,954,456 | -1.12% | 10,067,624 | 9,395,529 | 8,371,344 | 8,259,447 |
| 資產總額減流動負債 | 16,414,549 | -1.03% | 16,584,569 | 15,984,257 | 15,063,096 | 14,750,715 |
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 | 371,018 | -1.30% | 375,923 | 399,888 | 427,313 | 363,796 |
| 371,018 | -1.30% | 375,923 | 399,888 | 427,313 | 363,796 | |
總權益 | ||||||
| 實收股本 | 1,022,739 | 0.00% | 1,022,739 | 1,022,739 | 1,022,739 | 1,022,739 |
| 儲備項目 | 12,520,632 | 0.61% | 12,444,359 | 11,930,766 | 11,291,977 | 10,905,668 |
| 股東權益 | 13,543,371 | 0.57% | 13,467,099 | 12,953,506 | 12,314,717 | 11,928,407 |
| 非控股權益 | 2,500,160 | -8.80% | 2,741,547 | 2,630,864 | 2,321,066 | 2,458,512 |
| 備註： | 即時報價更新時間為 02/09/2024 16:29 |
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