600595 中孚實業
按盤價 
3.030 +0.260 (+9.386%) | 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 | 84,021 | 0.05% | 83,975 | 89,932 | 423,639 | 273,647 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 14,560,282 | -1.62% | 14,800,408 | 14,508,570 | 13,371,248 | 13,666,884 |
| 在建工程 | 198,851 | 36.35% | 145,838 | 520,168 | 88,534 | 291,775 |
| 無形資產 | 2,481,144 | -1.48% | 2,518,331 | 2,593,279 | 1,570,211 | 1,595,276 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 399,736 | -4.27% | 417,576 | 428,574 | 515,355 | 492,343 |
| 17,724,034 | -1.35% | 17,966,129 | 18,140,523 | 15,968,986 | 16,319,925 | |
流動資產 | ||||||
| 貨幣資金 | 1,157,436 | 29.77% | 891,881 | 2,106,404 | 2,225,783 | 893,384 |
| 應收賬款 | 1,808,355 | 73.30% | 1,043,484 | 683,406 | 622,373 | 498,780 |
| 存貨 | 2,564,785 | 8.35% | 2,367,146 | 2,193,333 | 1,834,566 | 1,394,705 |
| 其他流動資產 | 898,740 | 6.30% | 845,437 | 1,074,751 | 1,175,650 | 1,159,355 |
| 6,429,316 | 24.89% | 5,147,948 | 6,057,893 | 5,858,371 | 3,946,226 | |
流動負債 | ||||||
| 短期借款 | 452,701 | 81.85% | 248,948 | 49,904 | 638,869 | 1,392,165 |
| 應付票據 | 508,753 | 24.52% | 408,567 | 1,588,394 | 1,541,647 | 681,318 |
| 應付帳款 | 1,817,526 | 8.68% | 1,672,306 | 1,806,466 | 1,410,288 | 1,898,260 |
| 其他流動負債 | 2,174,434 | -0.30% | 2,180,884 | 2,579,196 | 2,418,766 | 8,969,649 |
| 4,953,413 | 9.81% | 4,510,705 | 6,023,959 | 6,009,570 | 12,941,393 | |
| 流動資產淨值 | 1,475,903 | 131.61% | 637,242 | 33,934 | (151,198) | (8,995,167) |
| 資產總額減流動負債 | 19,199,937 | 3.21% | 18,603,371 | 18,174,457 | 15,817,788 | 7,324,757 |
非流動負債 | ||||||
| 長期借款 | 1,150,094 | 0.00% | 1,150,094 | 1,289,986 | 1,588,808 | 3,881,966 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,394,886 | 4.01% | 2,302,463 | 2,466,636 | 2,616,467 | 3,554,874 |
| 3,544,980 | 2.68% | 3,452,557 | 3,756,621 | 4,205,275 | 7,436,840 | |
總權益 | ||||||
| 實收股本 | 4,009,885 | 0.00% | 4,009,885 | 4,014,238 | 3,922,448 | 1,961,224 |
| 儲備項目 | 10,138,380 | 4.84% | 9,670,144 | 8,102,474 | 5,126,202 | (326,086) |
| 股東權益 | 14,148,265 | 3.42% | 13,680,029 | 12,116,712 | 9,048,650 | 1,635,138 |
| 非控股權益 | 1,506,692 | 2.44% | 1,470,785 | 2,301,124 | 2,563,863 | (1,747,220) |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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