000926 福星股份
按盤價 
2.530 +0.230 (+10.000%)
2.530 +0.230 (+10.000%) | 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 | 4,997 | -0.95% | 5,045 | 5,047 | 49,598 | 130,477 |
| 投資性房地產 | 8,247,367 | 25.76% | 6,558,239 | 6,735,634 | 7,256,371 | 8,146,736 |
| 固定資產 | 767,131 | -4.15% | 800,334 | 573,969 | 668,109 | 840,119 |
| 在建工程 | 28,682 | -15.11% | 33,786 | 19,091 | 4,954 | 8,711 |
| 無形資產 | 49,944 | -1.58% | 50,746 | 52,351 | 53,955 | 55,559 |
| 商譽 | 0 | -- | 0 | 0 | 5,967 | 5,967 |
| 其他非流動資產 | 1,243,804 | 1.98% | 1,219,654 | 1,200,309 | 1,257,420 | 1,129,662 |
| 10,341,925 | 19.31% | 8,667,805 | 8,586,400 | 9,296,376 | 10,317,231 | |
流動資產 | ||||||
| 貨幣資金 | 1,485,571 | -34.26% | 2,259,661 | 2,744,495 | 4,717,517 | 4,792,651 |
| 應收賬款 | 334,346 | 1.76% | 328,579 | 315,856 | 431,990 | 394,665 |
| 存貨 | 20,831,275 | -6.34% | 22,242,473 | 21,456,180 | 27,818,419 | 30,954,603 |
| 其他流動資產 | 3,174,884 | -7.04% | 3,415,501 | 5,187,173 | 6,283,978 | 5,995,702 |
| 25,826,076 | -8.57% | 28,246,214 | 29,703,704 | 39,251,904 | 42,137,621 | |
流動負債 | ||||||
| 短期借款 | 979,497 | 8.81% | 900,162 | 565,284 | 560,553 | 540,000 |
| 應付票據 | 979,465 | 23.46% | 793,372 | 739,328 | 880,657 | 516,080 |
| 應付帳款 | 1,386,248 | -19.85% | 1,729,639 | 2,317,813 | 2,570,086 | 2,177,291 |
| 其他流動負債 | 14,050,818 | -9.00% | 15,440,368 | 15,933,649 | 24,285,461 | 27,893,047 |
| 17,396,029 | -7.78% | 18,863,541 | 19,556,073 | 28,296,757 | 31,126,418 | |
| 流動資產淨值 | 8,430,047 | -10.15% | 9,382,673 | 10,147,631 | 10,955,146 | 11,011,203 |
| 資產總額減流動負債 | 18,771,972 | 4.00% | 18,050,478 | 18,734,031 | 20,251,522 | 21,328,434 |
非流動負債 | ||||||
| 長期借款 | 2,804,480 | 3.08% | 2,720,580 | 3,272,900 | 4,563,620 | 3,456,300 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 998,418 |
| 其他非流動負債 | 2,887,002 | 27.44% | 2,265,347 | 3,100,940 | 3,269,988 | 4,590,670 |
| 5,691,482 | 14.15% | 4,985,927 | 6,373,840 | 7,833,608 | 9,045,388 | |
總權益 | ||||||
| 實收股本 | 1,138,476 | 0.00% | 1,138,476 | 949,322 | 949,322 | 962,462 |
| 儲備項目 | 10,971,197 | 0.14% | 10,956,316 | 10,305,939 | 10,249,482 | 10,127,599 |
| 股東權益 | 12,109,673 | 0.12% | 12,094,792 | 11,255,262 | 11,198,805 | 11,090,062 |
| 非控股權益 | 970,818 | 0.11% | 969,759 | 1,104,930 | 1,219,109 | 1,192,985 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/09/2024 16:30 |
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