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002938 鵬鼎控股
按盤價 升41.200 +1.250 (+3.129%)
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1,993-59.55%4,9278,3036,0610
投資性房地產668,297-3.17%690,172719,33400
固定資產15,830,9763.72%15,263,74315,385,14814,983,75212,174,090
在建工程1,351,798-41.49%2,310,3391,837,2391,621,294827,934
無形資產1,214,719-4.45%1,271,2251,278,7041,721,1811,780,447
商譽20,4060.00%20,40620,40620,40620,406
其他非流動資產1,989,417-0.23%1,993,9911,061,0951,251,9981,493,624
21,077,606-2.21%21,554,80420,310,22919,604,69216,296,501

流動資產
貨幣資金10,231,734-6.23%10,912,0808,206,5943,171,3005,670,862
應收賬款6,968,15112.53%6,192,4186,267,6597,969,9217,163,150
存貨4,959,10962.38%3,054,0563,440,0243,695,2472,714,439
其他流動資產676,48419.77%564,805578,5181,100,2961,257,464
22,835,47810.19%20,723,35918,492,79615,936,76516,805,915

流動負債
短期借款3,487,746-11.96%3,961,3832,964,2653,490,4032,358,844
應付票據0--0000
應付帳款5,985,00323.45%4,848,3113,983,8844,685,9755,750,521
其他流動負債2,982,051-1.58%3,029,8673,053,0582,767,1013,041,569
12,454,8005.20%11,839,56110,001,20610,943,47911,150,933
流動資產淨值10,380,67816.85%8,883,7988,491,5904,993,2875,654,981
資產總額減流動負債31,458,2843.35%30,438,60228,801,81924,597,97921,951,482

非流動負債
長期借款175,185--0175,720159,2860
應付債券0--0000
其他非流動負債810,9456.26%763,197689,311625,711392,195
986,13029.21%763,197865,031784,997392,195

總權益
    實收股本2,318,561-0.08%2,320,4382,321,1562,321,4762,311,431
    儲備項目28,100,0412.82%27,330,24925,615,63221,491,50619,246,596
股東權益30,418,6022.59%29,650,68727,936,78823,812,98221,558,027
非控股權益53,552116.65%24,718001,260
備註: 報價延遲最少15分鐘,資料更新時間為 24/01/2025 13:35
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