601828 美凱龍
按盤價 
2.170 -0.030 (-1.364%) | 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 | 3,380,578 | -1.80% | 3,442,502 | 3,757,062 | 3,929,090 | 3,703,895 |
| 投資性房地產 | 92,056,200 | -0.44% | 92,463,200 | 93,234,000 | 93,325,000 | 90,959,000 |
| 固定資產 | 2,690,301 | -1.96% | 2,743,966 | 2,702,880 | 2,812,482 | 2,895,260 |
| 在建工程 | 15,931 | -5.65% | 16,885 | 89,425 | 88,911 | 80,629 |
| 無形資產 | 81,618 | -16.57% | 97,830 | 94,763 | 125,192 | 343,769 |
| 商譽 | 97,597 | 0.00% | 97,597 | 97,597 | 97,597 | 97,597 |
| 其他非流動資產 | 10,771,649 | -8.49% | 11,770,767 | 14,662,560 | 17,391,075 | 16,635,669 |
| 109,093,874 | -1.39% | 110,632,747 | 114,638,287 | 117,769,347 | 114,715,820 | |
流動資產 | ||||||
| 貨幣資金 | 2,930,455 | -1.47% | 2,974,053 | 2,928,469 | 6,903,715 | 6,511,092 |
| 應收賬款 | 1,138,503 | -5.39% | 1,203,320 | 1,962,169 | 1,957,650 | 1,934,826 |
| 存貨 | 67,671 | -57.58% | 159,514 | 302,869 | 329,088 | 328,296 |
| 其他流動資產 | 5,035,109 | -17.34% | 6,091,004 | 6,260,082 | 6,462,437 | 6,362,569 |
| 9,171,737 | -12.05% | 10,427,891 | 11,453,589 | 15,652,890 | 15,136,783 | |
流動負債 | ||||||
| 短期借款 | 3,116,718 | -37.31% | 4,971,831 | 1,998,589 | 2,957,088 | 3,448,372 |
| 應付票據 | 66,594 | 391.40% | 13,552 | 44,412 | 9,000 | 0 |
| 應付帳款 | 1,511,060 | -26.47% | 2,054,926 | 2,452,582 | 2,400,880 | 2,085,329 |
| 其他流動負債 | 23,140,552 | 7.37% | 21,551,234 | 20,866,009 | 26,764,570 | 26,105,146 |
| 27,834,923 | -2.65% | 28,591,543 | 25,361,592 | 32,131,539 | 31,638,847 | |
| 流動資產淨值 | (18,663,186) | 2.75% | (18,163,651) | (13,908,002) | (16,478,648) | (16,502,064) |
| 資產總額減流動負債 | 90,430,688 | -2.20% | 92,469,096 | 100,730,285 | 101,290,698 | 98,213,756 |
非流動負債 | ||||||
| 長期借款 | 16,215,643 | -15.75% | 19,247,657 | 21,798,182 | 21,606,317 | 22,212,430 |
| 應付債券 | 1,772,438 | 0.79% | 1,758,512 | 1,723,400 | 532,620 | 4,432,635 |
| 其他非流動負債 | 21,039,023 | 12.86% | 18,641,261 | 21,727,440 | 22,944,522 | 21,742,335 |
| 39,027,104 | -1.56% | 39,647,430 | 45,249,022 | 45,083,459 | 48,387,400 | |
總權益 | ||||||
| 實收股本 | 4,354,733 | 0.00% | 4,354,733 | 4,354,733 | 4,354,733 | 3,905,000 |
| 儲備項目 | 43,927,259 | -2.95% | 45,260,562 | 47,678,778 | 48,303,088 | 42,386,732 |
| 股東權益 | 48,281,992 | -2.69% | 49,615,294 | 52,033,511 | 52,657,821 | 46,291,732 |
| 非控股權益 | 3,121,592 | -2.64% | 3,206,372 | 3,447,752 | 3,549,419 | 3,534,624 |
| 備註： | 即時報價更新時間為 20/09/2024 16:29 |
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