600516 方大炭素
按盤價 
4.570 +0.160 (+3.628%) | 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 | 6,810,431 | 0.52% | 6,775,094 | 6,983,946 | 2,467,762 | 2,538,644 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,542,179 | -4.65% | 2,666,109 | 2,406,737 | 2,241,807 | 2,156,136 |
| 在建工程 | 597,919 | 27.66% | 468,360 | 416,773 | 482,291 | 437,992 |
| 無形資產 | 434,334 | -1.98% | 443,094 | 433,349 | 455,119 | 403,722 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 38,572 |
| 其他非流動資產 | 673,085 | -1.47% | 683,120 | 538,333 | 538,018 | 486,197 |
| 11,057,949 | 0.20% | 11,035,777 | 10,779,137 | 6,184,997 | 6,061,263 | |
流動資產 | ||||||
| 貨幣資金 | 6,633,594 | 7.14% | 6,191,290 | 3,152,027 | 7,756,347 | 5,790,363 |
| 應收賬款 | 615,726 | 11.02% | 554,633 | 531,774 | 554,432 | 392,876 |
| 存貨 | 1,569,513 | -15.94% | 1,867,205 | 2,298,823 | 1,738,151 | 1,334,975 |
| 其他流動資產 | 1,651,923 | -19.76% | 2,058,697 | 3,413,530 | 2,269,022 | 5,655,994 |
| 10,470,756 | -1.88% | 10,671,825 | 9,396,154 | 12,317,951 | 13,174,208 | |
流動負債 | ||||||
| 短期借款 | 692,553 | 60.50% | 431,485 | 432,900 | 398,357 | 220,437 |
| 應付票據 | 140,774 | -64.87% | 400,771 | 600,689 | 299,334 | 580,012 |
| 應付帳款 | 393,078 | -15.52% | 465,314 | 496,896 | 445,494 | 327,784 |
| 其他流動負債 | 1,290,379 | 46.16% | 882,868 | 995,409 | 964,635 | 685,986 |
| 2,516,784 | 15.43% | 2,180,438 | 2,525,893 | 2,107,819 | 1,814,219 | |
| 流動資產淨值 | 7,953,972 | -6.33% | 8,491,387 | 6,870,260 | 10,210,132 | 11,359,989 |
| 資產總額減流動負債 | 19,011,921 | -2.64% | 19,527,164 | 17,649,397 | 16,395,129 | 17,421,252 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 638,279 | 396,345 | 0 | 250,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 426,769 | -4.43% | 446,545 | 464,650 | 644,284 | 626,568 |
| 426,769 | -60.66% | 1,084,824 | 860,994 | 644,284 | 876,568 | |
總權益 | ||||||
| 實收股本 | 4,025,970 | 0.00% | 4,025,970 | 3,805,970 | 3,805,970 | 3,805,970 |
| 儲備項目 | 13,191,973 | 1.11% | 13,047,757 | 11,876,807 | 10,958,718 | 11,777,991 |
| 股東權益 | 17,217,943 | 0.84% | 17,073,727 | 15,682,778 | 14,764,688 | 15,583,961 |
| 非控股權益 | 1,367,208 | -0.10% | 1,368,612 | 1,105,625 | 986,157 | 960,724 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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