000419 通程控股
按盤價 
4.310 +0.080 (+1.891%)
4.310 +0.080 (+1.891%) | 2024/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 131,236 | -1.25% | 132,893 | 0 | 0 | 0 |
| 固定資產 | 754,277 | -1.49% | 765,678 | 934,283 | 980,859 | 1,000,484 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 206,882 | -1.20% | 209,395 | 235,652 | 245,376 | 256,408 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 1,869,234 | 2.22% | 1,828,607 | 1,760,243 | 2,090,004 | 1,525,141 |
| 2,961,628 | 0.85% | 2,936,573 | 2,930,178 | 3,316,239 | 2,782,034 | |
流動資產 | ||||||
| 貨幣資金 | 895,332 | -16.57% | 1,073,176 | 970,559 | 1,218,430 | 1,131,461 |
| 應收賬款 | 13,116 | 106.88% | 6,340 | 8,996 | 7,967 | 10,879 |
| 存貨 | 185,394 | 6.85% | 173,510 | 173,089 | 168,778 | 214,442 |
| 其他流動資產 | 1,329,150 | 11.59% | 1,191,133 | 1,148,646 | 1,083,324 | 1,193,534 |
| 2,422,992 | -0.87% | 2,444,160 | 2,301,290 | 2,478,499 | 2,550,317 | |
流動負債 | ||||||
| 短期借款 | 260,000 | 30.00% | 200,000 | 110,000 | 0 | 200,000 |
| 應付票據 | 388,196 | -6.16% | 413,679 | 469,370 | 513,853 | 528,185 |
| 應付帳款 | 130,548 | -42.00% | 225,076 | 177,742 | 240,749 | 282,647 |
| 其他流動負債 | 299,977 | -8.00% | 326,051 | 390,335 | 589,461 | 438,553 |
| 1,078,722 | -7.39% | 1,164,806 | 1,147,447 | 1,344,062 | 1,449,386 | |
| 流動資產淨值 | 1,344,271 | 5.07% | 1,279,354 | 1,153,843 | 1,134,436 | 1,100,931 |
| 資產總額減流動負債 | 4,305,899 | 2.13% | 4,215,927 | 4,084,021 | 4,450,676 | 3,882,965 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 50,000 | 100,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 679,615 | -5.85% | 721,824 | 733,353 | 1,066,312 | 309,174 |
| 679,615 | -5.85% | 721,824 | 733,353 | 1,116,312 | 409,174 | |
總權益 | ||||||
| 實收股本 | 543,583 | 0.00% | 543,583 | 543,583 | 543,583 | 543,583 |
| 儲備項目 | 2,763,747 | 4.71% | 2,639,495 | 2,503,943 | 2,479,139 | 2,626,461 |
| 股東權益 | 3,307,330 | 3.90% | 3,183,078 | 3,047,525 | 3,022,722 | 3,170,044 |
| 非控股權益 | 318,954 | 2.55% | 311,025 | 303,142 | 311,642 | 303,747 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/07/2024 16:30 |
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