603517 絕味食品
按盤價 
17.030 +1.550 (+10.013%) | 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 | 2,532,614 | 0.23% | 2,526,801 | 2,446,431 | 2,120,108 | 1,558,012 |
| 投資性房地產 | 31,706 | 161.06% | 12,145 | 12,690 | 13,234 | 13,779 |
| 固定資產 | 2,305,944 | 0.88% | 2,285,724 | 1,882,283 | 1,807,456 | 1,345,199 |
| 在建工程 | 518,636 | 1.11% | 512,953 | 489,000 | 281,347 | 307,481 |
| 無形資產 | 326,259 | -1.61% | 331,605 | 321,278 | 249,303 | 212,730 |
| 商譽 | 7,758 | 0.00% | 7,758 | 0 | 0 | 0 |
| 其他非流動資產 | 784,471 | -0.10% | 785,233 | 862,193 | 662,700 | 283,909 |
| 6,507,388 | 0.70% | 6,462,219 | 6,013,875 | 5,134,148 | 3,721,110 | |
流動資產 | ||||||
| 貨幣資金 | 711,333 | -34.54% | 1,086,606 | 1,863,409 | 1,064,688 | 1,082,425 |
| 應收賬款 | 175,649 | -1.77% | 178,823 | 116,021 | 154,617 | 37,081 |
| 存貨 | 943,820 | -17.00% | 1,137,103 | 701,634 | 853,531 | 857,421 |
| 其他流動資產 | 413,224 | -7.76% | 448,004 | 210,779 | 194,408 | 224,280 |
| 2,244,026 | -21.28% | 2,850,536 | 2,891,843 | 2,267,244 | 2,201,207 | |
流動負債 | ||||||
| 短期借款 | 463,217 | -40.88% | 783,490 | 360,311 | 203,214 | 35,380 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 629,057 | -11.77% | 712,968 | 705,360 | 473,304 | 432,390 |
| 其他流動負債 | 693,673 | 6.16% | 653,419 | 631,512 | 773,924 | 436,120 |
| 1,785,946 | -16.93% | 2,149,877 | 1,697,183 | 1,450,441 | 903,890 | |
| 流動資產淨值 | 458,079 | -34.62% | 700,659 | 1,194,660 | 816,803 | 1,297,317 |
| 資產總額減流動負債 | 6,965,467 | -2.76% | 7,162,877 | 7,208,535 | 5,950,950 | 5,018,427 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 50,150 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 353,120 | 13.32% | 311,616 | 279,868 | 234,402 | 28,083 |
| 353,120 | 13.32% | 311,616 | 330,018 | 234,402 | 28,083 | |
總權益 | ||||||
| 實收股本 | 619,925 | -1.79% | 631,239 | 631,239 | 614,577 | 608,631 |
| 儲備項目 | 6,037,059 | -3.49% | 6,255,645 | 6,271,765 | 5,087,772 | 4,355,389 |
| 股東權益 | 6,656,984 | -3.34% | 6,886,884 | 6,903,003 | 5,702,349 | 4,964,020 |
| 非控股權益 | (44,637) | 25.31% | (35,622) | (24,486) | 14,199 | 26,324 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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