000663 永安林業
按盤價 
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-- -- (--) | 2024/09 - 九個月 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 | 27,298 | 40,472 | 65,720 |
| 投資性房地產 | 17,477 | -5.05% | 18,406 | 19,115 | 13,171 | 13,985 |
| 固定資產 | 91,661 | -7.92% | 99,543 | 122,257 | 170,616 | 199,040 |
| 在建工程 | 344,493 | -3.98% | 358,783 | 0 | 933 | 953 |
| 無形資產 | 89,793 | -2.18% | 91,795 | 35,549 | 37,167 | 38,429 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 256,408 | -2.14% | 262,018 | 69,879 | 77,142 | 81,370 |
| 799,832 | -3.70% | 830,545 | 274,098 | 339,502 | 399,496 | |
流動資產 | ||||||
| 貨幣資金 | 155,304 | -43.72% | 275,925 | 248,152 | 132,251 | 139,578 |
| 應收賬款 | 6,035 | 82.82% | 3,301 | 3,655 | 15,115 | 20,459 |
| 存貨 | 454,059 | -2.91% | 467,651 | 537,319 | 624,327 | 654,052 |
| 其他流動資產 | 88,681 | -5.02% | 93,369 | 65,161 | 254,350 | 305,273 |
| 704,079 | -16.21% | 840,247 | 854,287 | 1,026,043 | 1,119,361 | |
流動負債 | ||||||
| 短期借款 | 9,900 | -52.90% | 21,021 | 0 | 522,774 | 740,380 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 189,392 | -3.40% | 196,060 | 33,767 | 46,351 | 61,987 |
| 其他流動負債 | 111,100 | 2.82% | 108,053 | 123,595 | 108,693 | 80,686 |
| 310,392 | -4.53% | 325,134 | 157,362 | 677,818 | 883,054 | |
| 流動資產淨值 | 393,687 | -23.57% | 515,112 | 696,926 | 348,225 | 236,307 |
| 資產總額減流動負債 | 1,193,520 | -11.31% | 1,345,658 | 971,024 | 687,727 | 635,803 |
非流動負債 | ||||||
| 長期借款 | 50,000 | -70.03% | 166,838 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 44,980 | -1.45% | 45,642 | 31,917 | 8,043 | 9,826 |
| 94,980 | -55.30% | 212,480 | 31,917 | 8,043 | 9,826 | |
總權益 | ||||||
| 實收股本 | 336,684 | 0.00% | 336,684 | 336,684 | 336,684 | 336,684 |
| 儲備項目 | 731,369 | -4.53% | 766,075 | 572,268 | 313,449 | 259,771 |
| 股東權益 | 1,068,053 | -3.15% | 1,102,759 | 908,952 | 650,133 | 596,455 |
| 非控股權益 | 30,487 | 0.23% | 30,418 | 30,155 | 29,552 | 29,522 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/11/2024 07:44 |
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