603156 養元飲品
按盤價 
23.140 +1.740 (+8.131%) | 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 | 873,740 | -3.77% | 908,008 | 1,035,734 | 1,282,958 | 1,265,059 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 727,589 | -5.68% | 771,391 | 832,953 | 918,308 | 760,001 |
| 在建工程 | 375,181 | 11.98% | 335,034 | 177,068 | 62,919 | 252,368 |
| 無形資產 | 135,036 | -1.34% | 136,875 | 140,633 | 122,336 | 125,452 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 4,363,048 | -17.90% | 5,314,418 | 2,754,893 | 1,273,890 | 1,121,655 |
| 6,474,594 | -13.28% | 7,465,726 | 4,941,281 | 3,660,412 | 3,524,536 | |
流動資產 | ||||||
| 貨幣資金 | 1,764,494 | -52.77% | 3,735,870 | 1,602,577 | 529,200 | 148,571 |
| 應收賬款 | 17,666 | 55.91% | 11,331 | 30,354 | 25,100 | 31,194 |
| 存貨 | 759,352 | -15.22% | 895,654 | 638,289 | 841,605 | 746,946 |
| 其他流動資產 | 3,930,151 | -2.06% | 4,012,707 | 7,851,660 | 10,828,182 | 10,615,479 |
| 6,471,663 | -25.23% | 8,655,562 | 10,122,880 | 12,224,088 | 11,542,190 | |
流動負債 | ||||||
| 短期借款 | 313,968 | -64.20% | 877,000 | 400,000 | 0 | 0 |
| 應付票據 | 562,774 | -40.20% | 941,016 | 533,448 | 515,994 | 380,720 |
| 應付帳款 | 177,154 | -31.21% | 257,529 | 323,684 | 265,285 | 228,149 |
| 其他流動負債 | 2,014,628 | -28.39% | 2,813,455 | 2,149,945 | 2,482,366 | 2,507,508 |
| 3,068,523 | -37.24% | 4,889,000 | 3,407,077 | 3,263,646 | 3,116,378 | |
| 流動資產淨值 | 3,403,140 | -9.65% | 3,766,562 | 6,715,804 | 8,960,442 | 8,425,813 |
| 資產總額減流動負債 | 9,877,734 | -12.06% | 11,232,288 | 11,657,084 | 12,620,854 | 11,950,349 |
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 | 160,454 | -9.05% | 176,423 | 139,394 | 156,045 | 112,007 |
| 160,454 | -9.05% | 176,423 | 139,394 | 156,045 | 112,007 | |
總權益 | ||||||
| 實收股本 | 1,265,494 | 0.00% | 1,265,494 | 1,265,494 | 1,265,494 | 1,265,494 |
| 儲備項目 | 8,448,866 | -13.67% | 9,787,087 | 10,249,207 | 11,196,297 | 10,572,849 |
| 股東權益 | 9,714,359 | -12.11% | 11,052,581 | 11,514,700 | 12,461,791 | 11,838,342 |
| 非控股權益 | 2,920 | -11.11% | 3,285 | 2,990 | 3,018 | 0 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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