601133 柏誠股份
按盤價 
10.220 +0.370 (+3.756%) | 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 | 236 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 182,414 | 277.24% | 48,355 | 51,139 | 55,643 | 58,641 |
| 在建工程 | 6,141 | -94.01% | 102,527 | 80,121 | 6,124 | 396 |
| 無形資產 | 15,868 | -1.99% | 16,191 | 17,142 | 19,587 | 3,876 |
| 商譽 | 0 | -100.00% | 6,693 | 7,499 | 7,499 | 0 |
| 其他非流動資產 | 220,365 | 47.30% | 149,603 | 160,513 | 133,711 | 119,418 |
| 425,024 | 31.44% | 323,369 | 316,413 | 222,563 | 182,330 | |
流動資產 | ||||||
| 貨幣資金 | 1,346,292 | -36.79% | 2,129,980 | 785,829 | 531,291 | 458,211 |
| 應收賬款 | 533,382 | -6.57% | 570,869 | 588,409 | 487,362 | 442,539 |
| 存貨 | 153,911 | -22.51% | 198,622 | 140,460 | 100,887 | 58,372 |
| 其他流動資產 | 2,656,001 | 43.14% | 1,855,569 | 1,080,418 | 1,121,652 | 876,728 |
| 4,689,586 | -1.38% | 4,755,041 | 2,595,115 | 2,241,193 | 1,835,851 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 50,205 | 55,017 | 30,091 |
| 應付票據 | 609,666 | 27.18% | 479,380 | 336,092 | 310,041 | 162,772 |
| 應付帳款 | 1,570,917 | -2.03% | 1,603,532 | 1,006,213 | 883,890 | 751,866 |
| 其他流動負債 | 139,246 | -37.41% | 222,488 | 204,661 | 177,609 | 163,919 |
| 2,319,830 | 0.63% | 2,305,400 | 1,597,171 | 1,426,556 | 1,108,647 | |
| 流動資產淨值 | 2,369,756 | -3.26% | 2,449,641 | 997,944 | 814,637 | 727,203 |
| 資產總額減流動負債 | 2,794,780 | 0.79% | 2,773,010 | 1,314,356 | 1,037,200 | 909,533 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 20,027 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 4,343 | 204.13% | 1,428 | 1,258 | 1,845 | 1,048 |
| 4,343 | 204.13% | 1,428 | 21,285 | 1,845 | 1,048 | |
總權益 | ||||||
| 實收股本 | 522,500 | 0.00% | 522,500 | 392,500 | 392,500 | 392,500 |
| 儲備項目 | 2,267,827 | 0.83% | 2,249,083 | 900,571 | 642,856 | 515,985 |
| 股東權益 | 2,790,327 | 0.68% | 2,771,583 | 1,293,071 | 1,035,356 | 908,485 |
| 非控股權益 | 111 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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