000861 海印股份
按盤價 
0.760 +0.040 (+5.556%)
0.760 +0.040 (+5.556%) | 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 | 189,460 | 0.53% | 188,459 | 186,014 | 179,224 | 362,476 |
| 投資性房地產 | 2,459,694 | -0.81% | 2,479,703 | 2,534,341 | 2,980,050 | 2,579,585 |
| 固定資產 | 47,796 | -2.39% | 48,967 | 56,960 | 72,327 | 84,047 |
| 在建工程 | 4,198 | -- | 0 | 0 | 0 | 181,703 |
| 無形資產 | 5,066 | -3.71% | 5,261 | 6,658 | 7,048 | 19,280 |
| 商譽 | 253,915 | 0.00% | 253,915 | 264,183 | 264,183 | 449,133 |
| 其他非流動資產 | 2,492,810 | -1.46% | 2,529,741 | 2,741,869 | 3,000,773 | 2,206,442 |
| 5,452,939 | -0.96% | 5,506,046 | 5,790,026 | 6,503,605 | 5,882,665 | |
流動資產 | ||||||
| 貨幣資金 | 96,623 | 1.38% | 95,308 | 139,773 | 125,492 | 320,205 |
| 應收賬款 | 50,327 | 24.75% | 40,341 | 47,520 | 53,653 | 94,645 |
| 存貨 | 2,162,606 | 0.94% | 2,142,500 | 2,315,140 | 2,489,414 | 3,449,875 |
| 其他流動資產 | 412,459 | -8.57% | 451,107 | 579,790 | 826,108 | 627,576 |
| 2,722,015 | -0.27% | 2,729,257 | 3,082,223 | 3,494,668 | 4,492,302 | |
流動負債 | ||||||
| 短期借款 | 609,157 | 0.02% | 609,005 | 268,515 | 294,412 | 355,636 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 204,852 | 13.78% | 180,044 | 241,472 | 153,996 | 467,211 |
| 其他流動負債 | 1,519,279 | -1.43% | 1,541,370 | 1,582,007 | 2,467,724 | 2,732,217 |
| 2,333,288 | 0.12% | 2,330,419 | 2,091,994 | 2,916,133 | 3,555,063 | |
| 流動資產淨值 | 388,727 | -2.54% | 398,838 | 990,229 | 578,535 | 937,239 |
| 資產總額減流動負債 | 5,841,666 | -1.07% | 5,904,884 | 6,780,255 | 7,082,140 | 6,819,904 |
非流動負債 | ||||||
| 長期借款 | 1,710,140 | -9.52% | 1,889,985 | 2,441,955 | 2,950,916 | 1,870,219 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 701,596 |
| 其他非流動負債 | 842,942 | -2.45% | 864,102 | 971,358 | 1,019,304 | 133,971 |
| 2,553,082 | -7.30% | 2,754,087 | 3,413,313 | 3,970,221 | 2,705,785 | |
總權益 | ||||||
| 實收股本 | 2,509,245 | 0.00% | 2,509,245 | 2,509,245 | 2,325,574 | 2,325,502 |
| 儲備項目 | 707,257 | 24.90% | 566,271 | 746,201 | 657,539 | 1,595,828 |
| 股東權益 | 3,216,501 | 4.58% | 3,075,516 | 3,255,446 | 2,983,114 | 3,921,330 |
| 非控股權益 | 72,083 | -4.25% | 75,282 | 111,496 | 128,806 | 192,789 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 01/07/2024 11:16 |
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