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603808 歌力思
即時 按盤價 跌7.610 -0.420 (-5.230%)
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534,2572.17%522,886447,644401,472371,792
投資性房地產52,537-6.62%56,26261,22866,19471,160
固定資產163,950-6.78%175,875183,480182,878170,053
在建工程64618.53%5451,4165,42114,245
無形資產568,973-2.12%581,271627,065628,610602,372
商譽198,9520.00%198,952295,289295,289295,289
其他非流動資產820,046-18.99%1,012,308970,117866,203199,045
2,339,361-8.19%2,548,0992,586,2392,446,0681,723,957

流動資產
貨幣資金552,420-5.63%585,396518,394835,154757,703
應收賬款295,059-19.60%367,002289,770303,518297,934
存貨954,9051.08%944,720775,484695,839532,473
其他流動資產241,26136.48%176,772173,569227,540264,445
2,043,645-1.46%2,073,8901,757,2172,062,0501,852,555

流動負債
短期借款0--00096,404
應付票據0--0000
應付帳款266,984-7.98%290,140212,351189,755152,884
其他流動負債610,108-8.82%669,136586,381767,217550,647
877,092-8.57%959,275798,732956,971799,934
流動資產淨值1,166,5534.66%1,114,615958,4851,105,0781,052,621
資產總額減流動負債3,505,914-4.28%3,662,7153,544,7243,551,1462,776,577

非流動負債
長期借款39,723-28.61%55,642102,212121,132286,751
應付債券0--0000
其他非流動負債420,425-23.21%547,491577,681497,865238,382
460,147-23.71%603,132679,893618,998525,133

總權益
    實收股本369,0930.00%369,093369,093369,093332,516
    儲備項目2,473,763-2.12%2,527,2832,381,5902,462,3951,876,713
股東權益2,842,856-1.85%2,896,3762,750,6832,831,4882,209,229
非控股權益202,91124.33%163,207114,149100,66042,216
備註: 即時報價更新時間為 22/11/2024 16:29
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