601018 寧波港
按盤價 
3.840 +0.270 (+7.563%) | 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 | 10,860,761 | 3.09% | 10,534,894 | 9,996,350 | 9,321,209 | 8,645,354 |
| 投資性房地產 | 1,946,573 | -2.31% | 1,992,560 | 2,086,227 | 2,242,512 | 2,249,676 |
| 固定資產 | 52,379,338 | 0.10% | 52,327,176 | 43,870,742 | 41,499,381 | 39,195,876 |
| 在建工程 | 8,999,595 | 4.98% | 8,572,369 | 10,554,222 | 7,918,828 | 7,536,071 |
| 無形資產 | 12,283,354 | -1.31% | 12,446,078 | 9,976,694 | 9,393,773 | 8,598,441 |
| 商譽 | 605,744 | 0.00% | 605,744 | 321,965 | 321,965 | 321,965 |
| 其他非流動資產 | 6,755,259 | 1.93% | 6,627,031 | 4,308,902 | 4,991,374 | 4,463,208 |
| 93,830,624 | 0.78% | 93,105,852 | 81,115,102 | 75,689,042 | 71,010,591 | |
流動資產 | ||||||
| 貨幣資金 | 6,549,175 | -32.03% | 9,635,337 | 16,793,008 | 10,206,170 | 9,940,355 |
| 應收賬款 | 4,019,307 | 34.81% | 2,981,494 | 3,068,111 | 2,775,881 | 2,358,490 |
| 存貨 | 1,019,259 | -11.78% | 1,155,409 | 841,696 | 760,554 | 711,379 |
| 其他流動資產 | 6,179,087 | 13.04% | 5,466,085 | 7,325,139 | 5,529,938 | 4,845,869 |
| 17,766,828 | -7.65% | 19,238,325 | 28,027,954 | 19,272,543 | 17,856,093 | |
流動負債 | ||||||
| 短期借款 | 793,483 | -42.54% | 1,380,943 | 974,555 | 3,928,382 | 2,351,090 |
| 應付票據 | 0 | -- | 0 | 0 | 12,960 | 120,631 |
| 應付帳款 | 2,724,516 | 11.67% | 2,439,828 | 2,684,171 | 2,085,545 | 1,773,596 |
| 其他流動負債 | 16,947,161 | -7.80% | 18,380,862 | 15,323,666 | 15,408,303 | 16,713,677 |
| 20,465,160 | -7.82% | 22,201,633 | 18,982,392 | 21,435,190 | 20,958,994 | |
| 流動資產淨值 | (2,698,332) | -8.94% | (2,963,308) | 9,045,562 | (2,162,647) | (3,102,901) |
| 資產總額減流動負債 | 91,132,292 | 1.10% | 90,142,544 | 90,160,664 | 73,526,395 | 67,907,690 |
非流動負債 | ||||||
| 長期借款 | 7,190,965 | 3.40% | 6,954,345 | 7,965,733 | 8,734,434 | 8,476,251 |
| 應付債券 | 50,000 | -- | 0 | 3,310,000 | 3,310,000 | 0 |
| 其他非流動負債 | 2,461,623 | -0.56% | 2,475,375 | 2,228,995 | 2,608,626 | 1,854,545 |
| 9,702,588 | 2.89% | 9,429,720 | 13,504,728 | 14,653,060 | 10,330,796 | |
總權益 | ||||||
| 實收股本 | 19,454,388 | 0.00% | 19,454,388 | 19,454,388 | 15,807,417 | 15,807,417 |
| 儲備項目 | 55,959,155 | 0.95% | 55,429,979 | 52,692,061 | 38,905,345 | 37,925,861 |
| 股東權益 | 75,413,543 | 0.71% | 74,884,367 | 72,146,449 | 54,712,762 | 53,733,278 |
| 非控股權益 | 6,016,161 | 3.22% | 5,828,457 | 4,509,487 | 4,160,573 | 3,843,616 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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