603661 恒林股份
按盤價 
37.200 +2.740 (+7.951%) | 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 | 21,862 | -0.03% | 21,868 | 81,390 | 494,479 | 320,212 |
| 投資性房地產 | 24,251 | -1.74% | 24,680 | 66,704 | 6,390 | 0 |
| 固定資產 | 2,250,663 | -3.39% | 2,329,706 | 1,946,848 | 1,412,323 | 1,166,854 |
| 在建工程 | 235,960 | 8.42% | 217,635 | 472,579 | 367,080 | 200,332 |
| 無形資產 | 451,599 | -2.49% | 463,111 | 487,300 | 300,716 | 265,437 |
| 商譽 | 383,998 | 0.00% | 383,998 | 458,197 | 181,927 | 12,964 |
| 其他非流動資產 | 768,713 | 16.87% | 657,725 | 646,168 | 590,618 | 177,249 |
| 4,137,046 | 0.94% | 4,098,722 | 4,159,187 | 3,353,533 | 2,143,048 | |
流動資產 | ||||||
| 貨幣資金 | 1,680,015 | 25.33% | 1,340,424 | 1,245,062 | 957,810 | 911,923 |
| 應收賬款 | 1,379,975 | -6.34% | 1,473,362 | 1,035,505 | 665,062 | 687,703 |
| 存貨 | 2,430,263 | 33.42% | 1,821,456 | 1,681,728 | 1,687,977 | 853,295 |
| 其他流動資產 | 826,725 | -2.63% | 849,050 | 680,125 | 803,193 | 652,699 |
| 6,316,978 | 15.18% | 5,484,291 | 4,642,420 | 4,114,043 | 3,105,620 | |
流動負債 | ||||||
| 短期借款 | 1,255,587 | -8.48% | 1,371,946 | 1,359,015 | 1,157,420 | 514,148 |
| 應付票據 | 726,493 | 126.20% | 321,174 | 354,165 | 181,276 | 312,273 |
| 應付帳款 | 2,128,394 | 28.25% | 1,659,566 | 1,260,055 | 1,221,583 | 905,395 |
| 其他流動負債 | 907,315 | -13.35% | 1,047,108 | 1,373,070 | 826,031 | 273,782 |
| 5,017,788 | 14.05% | 4,399,795 | 4,346,305 | 3,386,310 | 2,005,597 | |
| 流動資產淨值 | 1,299,190 | 19.80% | 1,084,497 | 296,115 | 727,733 | 1,100,023 |
| 資產總額減流動負債 | 5,436,236 | 4.88% | 5,183,218 | 4,455,302 | 4,081,266 | 3,243,071 |
非流動負債 | ||||||
| 長期借款 | 1,243,307 | -2.06% | 1,269,434 | 701,691 | 619,013 | 258,344 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 488,414 | 4.93% | 465,485 | 429,211 | 433,946 | 100,195 |
| 1,731,721 | -0.18% | 1,734,918 | 1,130,902 | 1,052,959 | 358,539 | |
總權益 | ||||||
| 實收股本 | 139,067 | 0.00% | 139,067 | 139,067 | 100,000 | 100,000 |
| 儲備項目 | 3,493,536 | 7.15% | 3,260,269 | 3,146,991 | 2,924,221 | 2,697,067 |
| 股東權益 | 3,632,603 | 6.86% | 3,399,336 | 3,286,058 | 3,024,221 | 2,797,067 |
| 非控股權益 | 71,912 | 46.87% | 48,963 | 38,341 | 4,085 | 87,464 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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