603980 吉華集團
按盤價 
4.030 +0.350 (+9.511%) | 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 | 115,415 | 3.78% | 111,216 | 96,173 | 87,831 | 84,264 |
| 投資性房地產 | 283,676 | -1.93% | 289,246 | 210,971 | 35,574 | 93 |
| 固定資產 | 819,965 | -6.99% | 881,557 | 1,179,090 | 1,305,929 | 1,240,261 |
| 在建工程 | 21,941 | 127.46% | 9,646 | 80,379 | 119,511 | 257,183 |
| 無形資產 | 120,609 | 13.29% | 106,457 | 103,678 | 112,996 | 125,591 |
| 商譽 | 7,501 | 0.00% | 7,501 | 7,501 | 7,501 | 12,698 |
| 其他非流動資產 | 209,766 | -5.56% | 222,109 | 242,204 | 149,103 | 101,584 |
| 1,578,873 | -3.00% | 1,627,732 | 1,919,997 | 1,818,445 | 1,821,674 | |
流動資產 | ||||||
| 貨幣資金 | 1,020,835 | 31.86% | 774,169 | 892,383 | 574,210 | 677,041 |
| 應收賬款 | 445,965 | 67.54% | 266,184 | 193,358 | 279,754 | 174,656 |
| 存貨 | 530,828 | -2.95% | 546,960 | 676,627 | 702,800 | 671,179 |
| 其他流動資產 | 868,613 | -33.95% | 1,315,088 | 1,557,413 | 2,025,889 | 2,074,180 |
| 2,866,241 | -1.25% | 2,902,402 | 3,319,780 | 3,582,653 | 3,597,055 | |
流動負債 | ||||||
| 短期借款 | 70,017 | 16.67% | 60,011 | 263,517 | 95,000 | 79,046 |
| 應付票據 | 1,052 | -91.45% | 12,300 | 94,452 | 121,300 | 150,000 |
| 應付帳款 | 289,738 | -10.08% | 322,219 | 463,931 | 417,113 | 380,909 |
| 其他流動負債 | 152,095 | -9.89% | 168,797 | 136,540 | 172,189 | 211,472 |
| 512,902 | -8.95% | 563,326 | 958,440 | 805,603 | 821,427 | |
| 流動資產淨值 | 2,353,339 | 0.61% | 2,339,075 | 2,361,340 | 2,777,050 | 2,775,629 |
| 資產總額減流動負債 | 3,932,213 | -0.87% | 3,966,807 | 4,281,337 | 4,595,495 | 4,597,302 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 64,927 | -2.05% | 66,283 | 83,351 | 77,516 | 93,995 |
| 64,927 | -2.05% | 66,283 | 83,351 | 77,516 | 93,995 | |
總權益 | ||||||
| 實收股本 | 700,000 | 0.00% | 700,000 | 700,000 | 700,000 | 700,000 |
| 儲備項目 | 3,159,062 | -0.88% | 3,187,127 | 3,474,293 | 3,788,096 | 3,766,490 |
| 股東權益 | 3,859,062 | -0.72% | 3,887,127 | 4,174,293 | 4,488,096 | 4,466,490 |
| 非控股權益 | 8,223 | -38.62% | 13,397 | 23,693 | 29,884 | 36,818 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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