002538 司爾特
按盤價 
5.650 +0.460 (+8.863%)
5.650 +0.460 (+8.863%) | 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 | 0 | -- | 0 | 0 | 0 | 525,743 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,494,428 | -4.31% | 1,561,726 | 1,704,551 | 1,690,008 | 1,490,315 |
| 在建工程 | 130,673 | 8.45% | 120,491 | 103,856 | 265,851 | 139,450 |
| 無形資產 | 1,213,500 | -0.72% | 1,222,273 | 1,223,378 | 1,239,646 | 384,202 |
| 商譽 | 308,688 | 0.00% | 308,688 | 308,688 | 308,688 | 21,140 |
| 其他非流動資產 | 874,978 | -13.54% | 1,012,046 | 589,614 | 701,907 | 155,671 |
| 4,022,267 | -4.80% | 4,225,223 | 3,930,087 | 4,206,100 | 2,716,520 | |
流動資產 | ||||||
| 貨幣資金 | 205,290 | 20.11% | 170,920 | 1,022,156 | 785,876 | 1,113,461 |
| 應收賬款 | 68,436 | 20.62% | 56,735 | 59,738 | 52,842 | 84,953 |
| 存貨 | 836,822 | -12.35% | 954,761 | 815,207 | 1,369,115 | 479,430 |
| 其他流動資產 | 1,316,783 | 41.41% | 931,152 | 1,116,308 | 1,077,693 | 1,704,058 |
| 2,427,332 | 14.85% | 2,113,568 | 3,013,409 | 3,285,526 | 3,381,901 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 100,092 | 392,319 | 400,372 |
| 應付票據 | 113,850 | -- | 0 | 200,000 | 318,910 | 111,225 |
| 應付帳款 | 181,380 | -27.72% | 250,956 | 273,967 | 288,921 | 222,407 |
| 其他流動負債 | 628,051 | 2.19% | 614,569 | 676,603 | 891,062 | 455,475 |
| 923,281 | 6.67% | 865,525 | 1,250,662 | 1,891,212 | 1,189,478 | |
| 流動資產淨值 | 1,504,051 | 20.51% | 1,248,043 | 1,762,748 | 1,394,314 | 2,192,423 |
| 資產總額減流動負債 | 5,526,318 | 0.97% | 5,473,266 | 5,692,834 | 5,600,414 | 4,908,944 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 50,000 | 250,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 681,655 |
| 其他非流動負債 | 217,348 | -3.99% | 226,376 | 296,512 | 312,076 | 69,240 |
| 217,348 | -3.99% | 226,376 | 346,512 | 562,076 | 750,894 | |
總權益 | ||||||
| 實收股本 | 853,556 | 0.00% | 853,556 | 853,556 | 853,556 | 718,154 |
| 儲備項目 | 4,455,414 | 1.41% | 4,393,334 | 4,492,767 | 4,184,782 | 3,353,892 |
| 股東權益 | 5,308,970 | 1.18% | 5,246,890 | 5,346,323 | 5,038,338 | 4,072,047 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 86,003 |
| 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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