600199 金種子酒
按盤價 
14.620 +1.330 (+10.008%) | 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 | -100.00% | 4,980 | 4,727 | 4,487 | 0 |
| 投資性房地產 | 82,844 | -1.76% | 84,330 | 95,975 | 99,238 | 102,501 |
| 固定資產 | 777,379 | -0.67% | 782,593 | 640,698 | 640,171 | 602,371 |
| 在建工程 | 97,664 | 69.83% | 57,506 | 169,545 | 123,217 | 139,436 |
| 無形資產 | 236,383 | -2.19% | 241,671 | 252,372 | 261,866 | 259,066 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 115,201 | -1.17% | 116,567 | 117,603 | 119,309 | 243,612 |
| 1,309,472 | 1.69% | 1,287,647 | 1,280,920 | 1,248,288 | 1,346,985 | |
流動資產 | ||||||
| 貨幣資金 | 356,826 | -29.66% | 507,311 | 510,641 | 887,669 | 1,013,288 |
| 應收賬款 | 94,159 | -36.11% | 147,373 | 80,344 | 143,475 | 89,803 |
| 存貨 | 1,512,954 | 3.10% | 1,467,431 | 1,328,568 | 1,341,852 | 969,274 |
| 其他流動資產 | 51,702 | -22.25% | 66,494 | 194,029 | 244,492 | 438,588 |
| 2,015,641 | -7.90% | 2,188,610 | 2,113,582 | 2,617,488 | 2,510,952 | |
流動負債 | ||||||
| 短期借款 | 36,678 | -- | 0 | 29,140 | 0 | 0 |
| 應付票據 | 112,500 | 2.46% | 109,800 | 220 | 140,900 | 58,500 |
| 應付帳款 | 214,176 | -31.58% | 313,026 | 329,724 | 511,291 | 391,523 |
| 其他流動負債 | 261,223 | -27.61% | 360,869 | 314,168 | 299,389 | 337,285 |
| 624,577 | -20.30% | 783,695 | 673,252 | 951,580 | 787,308 | |
| 流動資產淨值 | 1,391,064 | -0.99% | 1,404,915 | 1,440,330 | 1,665,908 | 1,723,644 |
| 資產總額減流動負債 | 2,700,536 | 0.30% | 2,692,562 | 2,721,250 | 2,914,196 | 3,070,630 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 158,547 | -1.73% | 161,342 | 166,493 | 170,302 | 168,719 |
| 158,547 | -1.73% | 161,342 | 166,493 | 170,302 | 168,719 | |
總權益 | ||||||
| 實收股本 | 657,797 | 0.00% | 657,797 | 657,797 | 657,797 | 657,797 |
| 儲備項目 | 1,871,265 | 0.53% | 1,861,335 | 1,887,232 | 2,077,404 | 2,236,360 |
| 股東權益 | 2,529,062 | 0.39% | 2,519,132 | 2,545,029 | 2,735,201 | 2,894,156 |
| 非控股權益 | 12,927 | 6.94% | 12,088 | 9,728 | 8,693 | 7,754 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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