603880 南衛股份
按盤價 
3.410 -0.150 (-4.213%) | 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 | 66,041 | 7.01% | 61,716 | 60,569 | 59,748 | 59,008 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 535,022 | -2.35% | 547,882 | 576,710 | 402,280 | 260,040 |
| 在建工程 | 8,943 | 3.14% | 8,671 | 54,040 | 114,648 | 39,796 |
| 無形資產 | 39,148 | -1.25% | 39,642 | 40,371 | 36,175 | 36,714 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 50,009 | 0.26% | 49,879 | 47,410 | 34,448 | 32,853 |
| 699,163 | -1.22% | 707,790 | 779,101 | 647,299 | 428,410 | |
流動資產 | ||||||
| 貨幣資金 | 131,048 | 36.97% | 95,673 | 127,818 | 152,815 | 325,210 |
| 應收賬款 | 157,580 | 15.05% | 136,965 | 131,635 | 107,325 | 94,512 |
| 存貨 | 281,754 | 5.30% | 267,580 | 289,103 | 216,814 | 118,375 |
| 其他流動資產 | 57,230 | -17.44% | 69,318 | 129,789 | 110,937 | 106,138 |
| 627,613 | 10.20% | 569,536 | 678,345 | 587,891 | 644,235 | |
流動負債 | ||||||
| 短期借款 | 474,912 | 5.06% | 452,034 | 430,869 | 352,230 | 177,625 |
| 應付票據 | 34,200 | 92.13% | 17,800 | 51,500 | 20,000 | 12,000 |
| 應付帳款 | 224,411 | 13.56% | 197,612 | 226,529 | 150,856 | 103,011 |
| 其他流動負債 | 51,064 | -58.98% | 124,477 | 98,802 | 61,972 | 66,840 |
| 784,587 | -0.93% | 791,922 | 807,700 | 585,059 | 359,475 | |
| 流動資產淨值 | (156,974) | -29.41% | (222,386) | (129,355) | 2,833 | 284,760 |
| 資產總額減流動負債 | 542,189 | 11.70% | 485,404 | 649,746 | 650,132 | 713,170 |
非流動負債 | ||||||
| 長期借款 | 55,650 | -- | 0 | 16,587 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 10,268 | -8.20% | 11,185 | 11,676 | 13,837 | 12,366 |
| 65,918 | 489.34% | 11,185 | 28,263 | 13,837 | 12,366 | |
總權益 | ||||||
| 實收股本 | 292,474 | 0.00% | 292,474 | 292,474 | 292,474 | 225,180 |
| 儲備項目 | 178,485 | 0.96% | 176,794 | 324,186 | 338,709 | 471,611 |
| 股東權益 | 470,959 | 0.36% | 469,268 | 616,660 | 631,183 | 696,791 |
| 非控股權益 | 5,312 | 7.29% | 4,951 | 4,823 | 5,112 | 4,014 |
| 備註： | 即時報價更新時間為 11/09/2024 15:10 |
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