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603018 華設集團
即時 按盤價 跌8.780 -0.600 (-6.397%)
2024/09 - 九個月
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402,047-2.98%414,386394,635286,477166,025
投資性房地產32,516-10.25%36,23140,59555,78360,614
固定資產323,372-4.48%338,555358,444374,961387,290
在建工程66,884347.29%14,953000
無形資產61,269-3.85%63,72066,53445,09346,207
商譽103,8600.00%103,860103,860103,860103,860
其他非流動資產720,2874.71%687,855606,322495,580423,303
1,710,2353.05%1,659,5611,570,3891,361,7541,187,300

流動資產
貨幣資金1,286,355-39.19%2,115,5211,726,1041,709,2241,556,262
應收賬款4,242,649-2.54%4,353,4184,007,9513,792,8662,970,393
存貨246,514-15.85%292,933312,164375,202458,707
其他流動資產4,871,7661.68%4,791,3874,228,5543,451,8983,033,489
10,647,284-7.84%11,553,25910,274,7729,329,1898,018,851

流動負債
短期借款375,160139.18%156,855204,200303,320232,233
應付票據171,22318.42%144,58659,21516,90330,126
應付帳款3,626,680-4.07%3,780,5213,602,2973,157,3232,593,490
其他流動負債2,695,802-25.58%3,622,5373,424,4113,191,7792,887,987
6,868,864-10.85%7,704,4997,290,1246,669,3255,743,835
流動資產淨值3,778,421-1.83%3,848,7602,984,6482,659,8642,275,016
資產總額減流動負債5,488,655-0.36%5,508,3204,555,0384,021,6183,462,316

非流動負債
長期借款0--0000
應付債券382,8452.86%372,212000
其他非流動負債50,723-31.08%73,60172,50834,57711,211
433,567-2.75%445,81372,50834,57711,211

總權益
    實收股本683,7920.00%683,781683,781668,621557,184
    儲備項目4,275,145-0.14%4,281,1783,707,8753,209,5872,798,167
股東權益4,958,938-0.12%4,964,9584,391,6563,878,2083,355,351
非控股權益96,150-1.43%97,54990,873108,83395,754
備註: 即時報價更新時間為 01/11/2024 16:29
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