002104 恒寶股份
按盤價 
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-- -- (--) | 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 | 94,604 | 0.00% | 94,603 | 126,304 | 170,733 | 216,687 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 293,787 | -1.01% | 296,770 | 292,177 | 306,758 | 313,582 |
| 在建工程 | 232 | -- | 0 | 8,172 | 1,262 | 3,838 |
| 無形資產 | 30,587 | -3.17% | 31,589 | 35,663 | 39,620 | 47,767 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 4,425 |
| 其他非流動資產 | 55,653 | -4.87% | 58,499 | 18,125 | 82,711 | 23,830 |
| 474,862 | -1.37% | 481,460 | 480,442 | 601,084 | 610,128 | |
流動資產 | ||||||
| 貨幣資金 | 157,311 | 1.76% | 154,583 | 378,233 | 201,488 | 466,594 |
| 應收賬款 | 210,172 | 54.95% | 135,635 | 155,050 | 149,089 | 149,066 |
| 存貨 | 308,146 | 2.10% | 301,797 | 331,679 | 229,059 | 244,436 |
| 其他流動資產 | 1,340,507 | 1.29% | 1,323,405 | 927,200 | 1,001,249 | 892,283 |
| 2,016,136 | 5.26% | 1,915,420 | 1,792,162 | 1,580,885 | 1,752,379 | |
流動負債 | ||||||
| 短期借款 | 15,000 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 17,702 | 65.89% | 10,671 | 0 | 288 | 1,150 |
| 應付帳款 | 113,455 | -18.49% | 139,191 | 162,085 | 216,267 | 190,278 |
| 其他流動負債 | 120,997 | 2.51% | 118,040 | 111,917 | 90,884 | 131,340 |
| 267,154 | -0.28% | 267,902 | 274,002 | 307,439 | 322,768 | |
| 流動資產淨值 | 1,748,982 | 6.16% | 1,647,518 | 1,518,160 | 1,273,446 | 1,429,611 |
| 資產總額減流動負債 | 2,223,844 | 4.46% | 2,128,978 | 1,998,602 | 1,874,531 | 2,039,739 |
非流動負債 | ||||||
| 長期借款 | 53,100 | -- | 0 | 36,000 | 20,320 | 40,660 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 6,288 | 4.61% | 6,011 | 6,595 | 9,847 | 8,994 |
| 59,388 | 887.99% | 6,011 | 42,595 | 30,167 | 49,654 | |
總權益 | ||||||
| 實收股本 | 703,876 | 0.46% | 700,649 | 700,422 | 696,921 | 696,921 |
| 儲備項目 | 1,460,580 | 2.69% | 1,422,318 | 1,255,585 | 1,147,442 | 1,232,380 |
| 股東權益 | 2,164,456 | 1.95% | 2,122,967 | 1,956,007 | 1,844,364 | 1,929,302 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 60,783 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/07/2024 09:12 |
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