01206 同方泰德
按盘价 
0.270 0.000 (0.000%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 81,746 | -36.809% | 129,364 | 135,290 | 221,943 | 256,954 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 584,638 | 4.660% | 558,607 | 533,227 | 437,434 | 311,321 |
| 联营公司及共同控制公司权益 | 3,596 | 1.812% | 3,532 | 3,325 | 3,571 | 3,384 |
| 其他非流动资产 | 391,546 | -12.927% | 449,677 | 472,948 | 544,647 | 548,280 |
| 1,061,526 | -6.980% | 1,141,180 | 1,144,790 | 1,207,595 | 1,119,939 |
流动资产
| 存货 | 1,282,681 | 7.681% | 1,191,189 | 983,040 | 1,028,866 | 901,725 |
| 现金及银行结存 | 363,318 | 2.621% | 354,040 | 411,747 | 587,889 | 657,759 |
| 其他流动资产 | 2,840,801 | 9.120% | 2,603,385 | 2,260,348 | 2,055,575 | 2,248,085 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,486,800 | 8.152% | 4,148,614 | 3,655,135 | 3,672,330 | 3,807,569 |
流动负债
| 其他流动负债 | 2,609,652 | 15.555% | 2,258,368 | 1,824,982 | 1,944,637 | 2,116,512 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,609,652 | 15.555% | 2,258,368 | 1,824,982 | 1,944,637 | 2,116,512 | |
| 流动资产净值 | 1,877,148 | -0.693% | 1,890,246 | 1,830,153 | 1,727,693 | 1,691,057 |
| 资产总额减流动负债 | 2,938,674 | -3.060% | 3,031,426 | 2,974,943 | 2,935,288 | 2,810,996 |
非流动负债
| 40,141 | 18.848% | 33,775 | 35,366 | 40,170 | 38,534 |
资本及储备
| 股本 | 1,189,968 | 0.000% | 1,189,968 | 1,189,968 | 1,189,968 | 1,189,968 |
| 储备 | 1,690,222 | -5.593% | 1,790,357 | 1,731,759 | 1,687,523 | 1,562,548 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,880,190 | -3.360% | 2,980,325 | 2,921,727 | 2,877,491 | 2,752,516 |
| 非控股权益 | 18,343 | 5.870% | 17,326 | 17,850 | 17,627 | 19,946 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,898,533 | -3.307% | 2,997,651 | 2,939,577 | 2,895,118 | 2,772,462 |
承担及或然负债
| 承担 | -- | -- | 214,564 | 247,168 | 213,031 | 112,700 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/06/2024 13:26 |
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