600851 海欣股份
按盤價 
5.570 +0.260 (+4.896%) | 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 | 1,204,867 | 2.02% | 1,181,061 | 1,127,034 | 1,080,905 | 1,037,859 |
| 投資性房地產 | 843,985 | 0.00% | 843,985 | 834,205 | 823,449 | 810,041 |
| 固定資產 | 267,982 | -2.94% | 276,111 | 302,583 | 321,138 | 337,338 |
| 在建工程 | 202,513 | 3.22% | 196,199 | 153,722 | 210,616 | 343,805 |
| 無形資產 | 12,997 | -2.34% | 13,309 | 13,779 | 14,621 | 14,623 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,268,875 | -9.75% | 1,405,972 | 1,411,025 | 1,961,593 | 2,246,510 |
| 3,801,218 | -2.95% | 3,916,637 | 3,842,347 | 4,412,322 | 4,790,176 | |
流動資產 | ||||||
| 貨幣資金 | 449,702 | -11.74% | 509,547 | 420,286 | 320,122 | 396,599 |
| 應收賬款 | 84,960 | -27.11% | 116,561 | 174,383 | 176,791 | 143,569 |
| 存貨 | 70,175 | -17.70% | 85,269 | 89,521 | 96,720 | 112,226 |
| 其他流動資產 | 464,624 | 64.40% | 282,610 | 403,527 | 319,665 | 182,497 |
| 1,069,461 | 7.59% | 993,988 | 1,087,717 | 913,298 | 834,890 | |
流動負債 | ||||||
| 短期借款 | 25,000 | 0.00% | 25,000 | 15,000 | 17,023 | 63,500 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 34,402 | -13.14% | 39,605 | 77,929 | 86,148 | 99,214 |
| 其他流動負債 | 349,727 | 31.53% | 265,887 | 379,542 | 377,627 | 334,664 |
| 409,128 | 23.79% | 330,492 | 472,471 | 480,798 | 497,378 | |
| 流動資產淨值 | 660,333 | -0.48% | 663,496 | 615,246 | 432,500 | 337,512 |
| 資產總額減流動負債 | 4,461,551 | -2.59% | 4,580,133 | 4,457,593 | 4,844,821 | 5,127,688 |
非流動負債 | ||||||
| 長期借款 | 10,000 | -16.67% | 12,000 | 11,715 | 0 | 140,412 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 398,668 | -7.89% | 432,795 | 427,029 | 562,042 | 607,777 |
| 408,668 | -8.12% | 444,795 | 438,745 | 562,042 | 748,189 | |
總權益 | ||||||
| 實收股本 | 1,207,057 | 0.00% | 1,207,057 | 1,207,057 | 1,207,057 | 1,207,057 |
| 儲備項目 | 2,679,363 | -2.85% | 2,757,999 | 2,636,522 | 2,921,231 | 2,982,015 |
| 股東權益 | 3,886,419 | -1.98% | 3,965,055 | 3,843,579 | 4,128,288 | 4,189,071 |
| 非控股權益 | 166,464 | -2.24% | 170,283 | 175,269 | 154,491 | 190,428 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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