601096 宏盛華源
按盤價 
5.030 +0.380 (+8.172%) | 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 | 11,235 | 0.07% | 11,227 | 7,574 | 6,098 | 0 |
| 投資性房地產 | 5,584 | -82.11% | 31,210 | 25,867 | 45,010 | 29,866 |
| 固定資產 | 760,019 | -3.84% | 790,375 | 801,239 | 767,318 | 764,040 |
| 在建工程 | 31,213 | 212.63% | 9,984 | 4,886 | 1,563 | 19,698 |
| 無形資產 | 295,943 | 6.83% | 277,010 | 286,691 | 289,434 | 300,091 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 120,544 | -1.13% | 121,921 | 107,066 | 82,191 | 95,569 |
| 1,224,539 | -1.38% | 1,241,727 | 1,233,323 | 1,191,612 | 1,209,264 | |
流動資產 | ||||||
| 貨幣資金 | 940,210 | -39.49% | 1,553,708 | 404,859 | 603,099 | 303,782 |
| 應收賬款 | 2,896,091 | 34.76% | 2,149,091 | 1,937,505 | 1,933,753 | 1,858,347 |
| 存貨 | 2,442,031 | -7.23% | 2,632,451 | 3,180,982 | 3,200,290 | 1,868,231 |
| 其他流動資產 | 2,003,807 | 37.54% | 1,456,903 | 1,459,912 | 1,618,832 | 1,931,303 |
| 8,282,139 | 6.29% | 7,792,154 | 6,983,258 | 7,355,974 | 5,961,663 | |
流動負債 | ||||||
| 短期借款 | 515,039 | -31.17% | 748,277 | 1,288,425 | 1,327,848 | 839,829 |
| 應付票據 | 921,400 | 44.12% | 639,346 | 752,673 | 303,357 | 450,529 |
| 應付帳款 | 2,227,855 | 21.11% | 1,839,563 | 1,833,577 | 1,679,296 | 1,115,955 |
| 其他流動負債 | 1,419,318 | -2.02% | 1,448,565 | 1,055,179 | 1,513,175 | 917,315 |
| 5,083,612 | 8.72% | 4,675,751 | 4,929,855 | 4,823,676 | 3,323,628 | |
| 流動資產淨值 | 3,198,527 | 2.64% | 3,116,402 | 2,053,403 | 2,532,298 | 2,638,035 |
| 資產總額減流動負債 | 4,423,065 | 1.49% | 4,358,129 | 3,286,726 | 3,723,911 | 3,847,298 |
非流動負債 | ||||||
| 長期借款 | 99,800 | 0.00% | 99,800 | 190,000 | 800,221 | 1,011,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 25,328 | -14.28% | 29,548 | 29,211 | 23,292 | 19,258 |
| 125,128 | -3.26% | 129,348 | 219,211 | 823,513 | 1,030,258 | |
總權益 | ||||||
| 實收股本 | 2,675,155 | 0.00% | 2,675,155 | 2,006,366 | 2,006,366 | 995,937 |
| 儲備項目 | 1,622,782 | 4.45% | 1,553,626 | 1,061,148 | 894,031 | 1,816,193 |
| 股東權益 | 4,297,937 | 1.64% | 4,228,781 | 3,067,515 | 2,900,398 | 2,812,129 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 4,911 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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