603039 泛微網絡
按盤價 
37.390 +3.400 (+10.003%) | 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 | 121,752 | -9.24% | 134,140 | 164,329 | 209,688 | 224,501 |
| 投資性房地產 | 0 | -- | 0 | 0 | 36,605 | 38,703 |
| 固定資產 | 242,106 | 1.18% | 239,280 | 245,940 | 76,912 | 89,666 |
| 在建工程 | 132,024 | 25.71% | 105,020 | 70,494 | 130,541 | 101,798 |
| 無形資產 | 87,247 | -0.44% | 87,633 | 48,242 | 49,146 | 18,552 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 28,589 | 6.97% | 26,727 | 39,028 | 30,064 | 12,845 |
| 611,718 | 3.19% | 592,800 | 568,033 | 532,956 | 486,064 | |
流動資產 | ||||||
| 貨幣資金 | 1,144,488 | -20.17% | 1,433,694 | 1,557,204 | 1,984,525 | 1,618,600 |
| 應收賬款 | 246,860 | -5.01% | 259,889 | 227,112 | 173,955 | 102,131 |
| 存貨 | 72,806 | 7.14% | 67,951 | 64,185 | 55,571 | 17,748 |
| 其他流動資產 | 1,496,899 | -3.38% | 1,549,264 | 1,126,962 | 629,707 | 488,194 |
| 2,961,053 | -10.56% | 3,310,797 | 2,975,463 | 2,843,758 | 2,226,673 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 404,813 | -26.75% | 552,658 | 489,101 | 458,620 | 311,715 |
| 其他流動負債 | 1,151,464 | -8.96% | 1,264,770 | 1,135,212 | 1,029,830 | 888,754 |
| 1,556,278 | -14.37% | 1,817,428 | 1,624,312 | 1,488,450 | 1,200,469 | |
| 流動資產淨值 | 1,404,776 | -5.93% | 1,493,369 | 1,351,150 | 1,355,308 | 1,026,204 |
| 資產總額減流動負債 | 2,016,494 | -3.34% | 2,086,169 | 1,919,183 | 1,888,263 | 1,512,268 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 164,438 |
| 其他非流動負債 | 7,107 | 6.36% | 6,682 | 8,126 | 8,712 | 1,008 |
| 7,107 | 6.36% | 6,682 | 8,126 | 8,712 | 165,446 | |
總權益 | ||||||
| 實收股本 | 260,603 | 0.00% | 260,603 | 260,603 | 260,603 | 213,859 |
| 儲備項目 | 1,748,784 | -3.85% | 1,818,884 | 1,650,455 | 1,618,949 | 1,132,964 |
| 股東權益 | 2,009,387 | -3.37% | 2,079,487 | 1,911,058 | 1,879,552 | 1,346,823 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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