603855 華榮股份
按盤價 
20.000 +1.810 (+9.951%) | 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 | 21,844 | 373.53% | 4,613 | 4,872 | 6,003 | 1,739 |
| 投資性房地產 | 127,822 | -2.62% | 131,257 | 139,524 | 84,915 | 85,527 |
| 固定資產 | 425,705 | 17.24% | 363,104 | 342,404 | 403,906 | 349,190 |
| 在建工程 | 15,240 | -82.83% | 88,752 | 14,395 | 2,369 | 67,105 |
| 無形資產 | 74,826 | -1.68% | 76,104 | 73,700 | 81,318 | 87,845 |
| 商譽 | 20,998 | 0.00% | 20,998 | 0 | 0 | 0 |
| 其他非流動資產 | 170,024 | 15.29% | 147,470 | 183,401 | 174,581 | 79,414 |
| 856,459 | 2.90% | 832,298 | 758,296 | 753,092 | 670,820 | |
流動資產 | ||||||
| 貨幣資金 | 664,219 | -27.34% | 914,130 | 628,520 | 733,851 | 650,467 |
| 應收賬款 | 1,572,126 | -7.46% | 1,698,799 | 1,598,142 | 1,230,984 | 1,112,337 |
| 存貨 | 946,683 | 35.46% | 698,886 | 747,890 | 820,127 | 471,969 |
| 其他流動資產 | 468,313 | 5.05% | 445,819 | 517,923 | 594,711 | 479,924 |
| 3,651,341 | -2.83% | 3,757,634 | 3,492,475 | 3,379,673 | 2,714,697 | |
流動負債 | ||||||
| 短期借款 | 140,097 | 118.35% | 64,163 | 61,082 | 0 | 10,100 |
| 應付票據 | 364,101 | 43.24% | 254,190 | 345,228 | 431,561 | 127,568 |
| 應付帳款 | 616,241 | 4.86% | 587,664 | 521,393 | 548,887 | 418,960 |
| 其他流動負債 | 1,498,608 | -10.63% | 1,676,832 | 1,464,287 | 1,325,876 | 1,148,451 |
| 2,619,047 | 1.40% | 2,582,848 | 2,391,989 | 2,306,323 | 1,705,079 | |
| 流動資產淨值 | 1,032,294 | -12.13% | 1,174,786 | 1,100,486 | 1,073,350 | 1,009,618 |
| 資產總額減流動負債 | 1,888,753 | -5.90% | 2,007,083 | 1,858,782 | 1,826,442 | 1,680,438 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 100 | 241 | 398 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 24,565 | -4.57% | 25,742 | 24,779 | 33,788 | 28,814 |
| 24,565 | -4.57% | 25,742 | 24,880 | 34,029 | 29,212 | |
總權益 | ||||||
| 實收股本 | 337,559 | 0.00% | 337,559 | 337,559 | 337,598 | 337,660 |
| 儲備項目 | 1,485,312 | -7.29% | 1,602,085 | 1,458,992 | 1,419,078 | 1,283,169 |
| 股東權益 | 1,822,871 | -6.02% | 1,939,644 | 1,796,551 | 1,756,676 | 1,620,829 |
| 非控股權益 | 41,317 | -0.91% | 41,697 | 37,351 | 35,737 | 30,396 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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