002838 道恩股份
按盤價 
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-- -- (--) | 2024/09 - 九個月 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 | 140,039 | 4.29% | 134,274 | 127,697 | 120,045 | 101,049 |
| 投資性房地產 | 636 | -6.33% | 679 | 736 | 0 | 0 |
| 固定資產 | 1,292,802 | 49.18% | 866,629 | 534,196 | 533,873 | 493,610 |
| 在建工程 | 263,180 | -57.53% | 619,683 | 614,650 | 260,713 | 78,427 |
| 無形資產 | 326,495 | 6.57% | 306,363 | 189,605 | 122,115 | 112,886 |
| 商譽 | 40,242 | 0.00% | 40,242 | 26,927 | 26,927 | 26,927 |
| 其他非流動資產 | 142,819 | 57.52% | 90,669 | 80,511 | 100,465 | 29,017 |
| 2,206,214 | 7.17% | 2,058,539 | 1,574,322 | 1,164,138 | 841,916 | |
流動資產 | ||||||
| 貨幣資金 | 403,299 | -16.24% | 481,487 | 371,969 | 358,059 | 412,303 |
| 應收賬款 | 1,085,787 | 11.14% | 976,953 | 793,347 | 778,537 | 624,536 |
| 存貨 | 695,180 | 22.85% | 565,888 | 534,979 | 443,552 | 393,656 |
| 其他流動資產 | 1,409,106 | 39.08% | 1,013,154 | 1,671,811 | 406,837 | 698,948 |
| 3,593,371 | 18.30% | 3,037,482 | 3,372,106 | 1,986,985 | 2,129,443 | |
流動負債 | ||||||
| 短期借款 | 734,554 | 55.09% | 473,626 | 292,533 | 163,175 | 49,535 |
| 應付票據 | 1,463 | 329.03% | 341 | 0 | 12,284 | 13,853 |
| 應付帳款 | 358,569 | -0.24% | 359,437 | 346,202 | 264,982 | 223,104 |
| 其他流動負債 | 797,158 | 48.86% | 535,495 | 766,155 | 130,001 | 317,468 |
| 1,891,743 | 38.19% | 1,368,900 | 1,404,890 | 570,442 | 603,961 | |
| 流動資產淨值 | 1,701,628 | 1.98% | 1,668,582 | 1,967,216 | 1,416,542 | 1,525,481 |
| 資產總額減流動負債 | 3,907,841 | 4.85% | 3,727,122 | 3,541,538 | 2,580,681 | 2,367,398 |
非流動負債 | ||||||
| 長期借款 | 198,074 | 559.54% | 30,032 | 30,032 | 0 | 0 |
| 應付債券 | 333,098 | 3.70% | 321,223 | 302,965 | 285,461 | 267,444 |
| 其他非流動負債 | 114,607 | -7.53% | 123,936 | 100,953 | 106,535 | 98,789 |
| 645,779 | 35.90% | 475,191 | 433,951 | 391,997 | 366,233 | |
總權益 | ||||||
| 實收股本 | 448,032 | 0.00% | 448,029 | 447,598 | 409,245 | 407,975 |
| 儲備項目 | 2,630,921 | -0.03% | 2,631,783 | 2,551,868 | 1,680,337 | 1,515,516 |
| 股東權益 | 3,078,953 | -0.03% | 3,079,811 | 2,999,465 | 2,089,582 | 1,923,491 |
| 非控股權益 | 183,110 | 6.39% | 172,119 | 108,122 | 99,102 | 77,674 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2024 16:30 |
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