000811 冰輪環境
按盤價 
10.310 +0.810 (+8.526%)
10.310 +0.810 (+8.526%) | 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 | 361,565 | 8.60% | 332,948 | 351,529 | 334,761 | 318,689 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,129,668 | -3.16% | 1,166,497 | 1,230,694 | 1,083,810 | 938,049 |
| 在建工程 | 170,489 | 10.81% | 153,852 | 112,862 | 73,745 | 181,869 |
| 無形資產 | 220,185 | -0.17% | 220,554 | 222,478 | 179,099 | 176,655 |
| 商譽 | 813,854 | 0.00% | 813,854 | 813,854 | 809,811 | 809,811 |
| 其他非流動資產 | 1,253,295 | 1.74% | 1,231,857 | 1,280,086 | 1,391,627 | 1,171,065 |
| 3,949,055 | 0.75% | 3,919,560 | 4,011,503 | 3,872,852 | 3,596,138 | |
流動資產 | ||||||
| 貨幣資金 | 1,716,994 | -25.16% | 2,294,107 | 2,257,798 | 1,659,882 | 1,439,816 |
| 應收賬款 | 1,864,073 | 8.97% | 1,710,602 | 1,479,084 | 1,252,356 | 1,029,640 |
| 存貨 | 1,275,188 | -9.36% | 1,406,875 | 1,424,570 | 1,148,180 | 714,953 |
| 其他流動資產 | 2,280,391 | 5.44% | 2,162,750 | 1,719,205 | 1,930,584 | 1,405,595 |
| 7,136,647 | -5.78% | 7,574,335 | 6,880,657 | 5,991,002 | 4,590,003 | |
流動負債 | ||||||
| 短期借款 | 236,596 | -37.82% | 380,500 | 418,452 | 527,417 | 413,317 |
| 應付票據 | 460,451 | -45.18% | 839,861 | 850,650 | 834,044 | 552,592 |
| 應付帳款 | 1,562,354 | 5.67% | 1,478,582 | 1,542,004 | 1,203,201 | 836,378 |
| 其他流動負債 | 2,031,410 | -13.79% | 2,356,483 | 2,482,700 | 1,619,141 | 1,333,048 |
| 4,290,811 | -15.12% | 5,055,425 | 5,293,806 | 4,183,803 | 3,135,336 | |
| 流動資產淨值 | 2,845,836 | 12.98% | 2,518,910 | 1,586,851 | 1,807,199 | 1,454,667 |
| 資產總額減流動負債 | 6,794,891 | 5.54% | 6,438,470 | 5,598,354 | 5,680,051 | 5,050,805 |
非流動負債 | ||||||
| 長期借款 | 484,324 | 41.31% | 342,731 | 11,470 | 389,467 | 291,174 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 269,939 | 1.04% | 267,167 | 303,102 | 334,858 | 281,686 |
| 754,263 | 23.67% | 609,898 | 314,572 | 724,325 | 572,860 | |
總權益 | ||||||
| 實收股本 | 763,658 | 0.00% | 763,658 | 745,838 | 745,838 | 745,838 |
| 儲備項目 | 4,903,773 | 4.13% | 4,709,201 | 4,193,511 | 4,009,812 | 3,550,952 |
| 股東權益 | 5,667,431 | 3.56% | 5,472,858 | 4,939,349 | 4,755,650 | 4,296,790 |
| 非控股權益 | 373,198 | 4.92% | 355,714 | 344,433 | 200,076 | 181,155 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/09/2024 16:30 |
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