002702 海欣食品
按盤價 
3.820 +0.300 (+8.523%)
3.820 +0.300 (+8.523%) | 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 | 6,157 | -12.88% | 7,067 | 11,638 | 16,162 | 20,148 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 841,001 | 96.27% | 428,481 | 419,572 | 308,442 | 316,192 |
| 在建工程 | 61,618 | -85.66% | 429,837 | 301,135 | 230,870 | 22,632 |
| 無形資產 | 65,647 | -0.19% | 65,774 | 67,836 | 69,189 | 70,553 |
| 商譽 | 56,528 | 0.00% | 56,528 | 51,691 | 51,691 | 56,568 |
| 其他非流動資產 | 88,280 | 0.69% | 87,675 | 87,182 | 90,577 | 32,077 |
| 1,119,230 | 4.08% | 1,075,362 | 939,054 | 766,931 | 518,171 | |
流動資產 | ||||||
| 貨幣資金 | 86,503 | -68.79% | 277,194 | 179,074 | 116,383 | 117,533 |
| 應收賬款 | 124,262 | -50.93% | 253,228 | 231,279 | 196,854 | 222,036 |
| 存貨 | 478,910 | 11.36% | 430,038 | 362,604 | 371,492 | 322,471 |
| 其他流動資產 | 202,518 | 56.95% | 129,033 | 54,036 | 46,132 | 172,733 |
| 892,194 | -18.11% | 1,089,492 | 826,993 | 730,861 | 834,772 | |
流動負債 | ||||||
| 短期借款 | 87,056 | -37.18% | 138,584 | 97,000 | 132,494 | 50,031 |
| 應付票據 | 144,691 | 15.21% | 125,589 | 63,000 | 88,083 | 78,238 |
| 應付帳款 | 254,855 | -14.05% | 296,512 | 354,837 | 245,779 | 221,728 |
| 其他流動負債 | 101,101 | -34.55% | 154,469 | 151,890 | 117,430 | 140,130 |
| 587,703 | -17.82% | 715,153 | 666,726 | 583,786 | 490,127 | |
| 流動資產淨值 | 304,491 | -18.66% | 374,339 | 160,267 | 147,074 | 344,645 |
| 資產總額減流動負債 | 1,423,721 | -1.79% | 1,449,701 | 1,099,321 | 914,006 | 862,815 |
非流動負債 | ||||||
| 長期借款 | 219,255 | 5.90% | 207,048 | 184,202 | 53,056 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 47,693 | -7.03% | 51,302 | 55,940 | 62,496 | 21,672 |
| 266,948 | 3.33% | 258,350 | 240,142 | 115,552 | 21,672 | |
總權益 | ||||||
| 實收股本 | 555,760 | 0.00% | 555,760 | 480,760 | 480,760 | 480,760 |
| 儲備項目 | 567,975 | -5.80% | 602,973 | 358,744 | 299,096 | 354,688 |
| 股東權益 | 1,123,735 | -3.02% | 1,158,733 | 839,504 | 779,856 | 835,448 |
| 非控股權益 | 33,037 | 1.28% | 32,618 | 19,675 | 18,598 | 5,695 |
| 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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