000789 萬年青
按盤價 
4.660 +0.050 (+1.085%)
4.660 +0.050 (+1.085%) | 2024/03 - 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 | 22,357 | 2,496.63% | 861 | 1,195 | 0 | 0 |
| 投資性房地產 | 52,372 | -1.00% | 52,899 | 55,020 | 51,287 | 51,938 |
| 固定資產 | 6,629,845 | -1.85% | 6,754,584 | 6,943,624 | 6,537,441 | 5,521,075 |
| 在建工程 | 157,067 | 25.69% | 124,966 | 241,096 | 479,585 | 557,209 |
| 無形資產 | 1,616,348 | -0.91% | 1,631,262 | 1,716,375 | 1,675,959 | 1,626,580 |
| 商譽 | 94,471 | 0.00% | 94,471 | 110,203 | 115,176 | 246,939 |
| 其他非流動資產 | 994,460 | -4.11% | 1,037,049 | 1,108,026 | 1,386,151 | 1,458,738 |
| 9,566,921 | -1.33% | 9,696,092 | 10,175,539 | 10,245,600 | 9,462,479 | |
流動資產 | ||||||
| 貨幣資金 | 3,888,692 | -4.15% | 4,057,121 | 4,461,817 | 4,585,948 | 3,876,943 |
| 應收賬款 | 1,831,492 | -5.33% | 1,934,587 | 1,400,586 | 948,287 | 669,507 |
| 存貨 | 589,530 | -3.85% | 613,144 | 793,056 | 884,276 | 543,638 |
| 其他流動資產 | 658,413 | -5.87% | 699,464 | 1,419,987 | 765,616 | 586,528 |
| 6,968,127 | -4.60% | 7,304,315 | 8,075,446 | 7,184,127 | 5,676,616 | |
流動負債 | ||||||
| 短期借款 | 792,998 | -10.21% | 883,143 | 1,393,146 | 1,331,786 | 802,274 |
| 應付票據 | 47,482 | 116.15% | 21,967 | 104,318 | 83,157 | 133,588 |
| 應付帳款 | 1,125,857 | -15.37% | 1,330,281 | 1,512,119 | 1,591,991 | 1,464,148 |
| 其他流動負債 | 1,419,353 | -11.65% | 1,606,472 | 1,934,301 | 1,536,805 | 1,250,441 |
| 3,385,691 | -11.87% | 3,841,862 | 4,943,886 | 4,543,739 | 3,650,451 | |
| 流動資產淨值 | 3,582,436 | 3.47% | 3,462,453 | 3,131,561 | 2,640,388 | 2,026,165 |
| 資產總額減流動負債 | 13,149,356 | -0.07% | 13,158,544 | 13,307,100 | 12,885,988 | 11,488,644 |
非流動負債 | ||||||
| 長期借款 | 95,130 | -16.31% | 113,670 | 101,000 | 85,100 | 80,000 |
| 應付債券 | 1,556,452 | 0.39% | 1,550,351 | 1,523,874 | 893,922 | 862,838 |
| 其他非流動負債 | 1,109,627 | 0.30% | 1,106,289 | 1,223,472 | 1,006,821 | 1,199,040 |
| 2,761,210 | -0.33% | 2,770,311 | 2,848,346 | 1,985,843 | 2,141,879 | |
總權益 | ||||||
| 實收股本 | 797,403 | 0.00% | 797,403 | 797,403 | 797,402 | 797,391 |
| 儲備項目 | 6,186,096 | 0.07% | 6,181,511 | 6,147,436 | 6,628,720 | 5,594,880 |
| 股東權益 | 6,983,499 | 0.07% | 6,978,914 | 6,944,839 | 7,426,122 | 6,392,271 |
| 非控股權益 | 3,404,648 | -0.14% | 3,409,320 | 3,513,915 | 3,474,022 | 2,954,494 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 02/07/2024 16:30 |
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