603269 海鷗股份
按盤價 
8.870 +0.810 (+10.050%) | 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 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 1,451 | -3.33% | 1,501 | 1,478 | 1,608 | 1,725 |
| 固定資產 | 274,906 | -2.75% | 282,668 | 302,004 | 318,333 | 259,158 |
| 在建工程 | 26,804 | 39.28% | 19,245 | 0 | 0 | 60,655 |
| 無形資產 | 74,276 | -1.77% | 75,615 | 78,947 | 76,498 | 79,609 |
| 商譽 | 84,006 | 28.85% | 65,199 | 65,791 | 64,951 | 66,458 |
| 其他非流動資產 | 48,049 | 2.67% | 46,798 | 49,584 | 36,219 | 22,671 |
| 509,492 | 3.76% | 491,026 | 497,804 | 497,609 | 490,274 | |
流動資產 | ||||||
| 貨幣資金 | 547,323 | 2.96% | 531,591 | 230,177 | 254,162 | 287,332 |
| 應收賬款 | 662,578 | -1.80% | 674,704 | 554,012 | 479,954 | 447,216 |
| 存貨 | 1,434,097 | 20.63% | 1,188,824 | 1,019,713 | 904,797 | 662,837 |
| 其他流動資產 | 285,684 | -24.11% | 376,429 | 340,341 | 234,215 | 226,089 |
| 2,929,683 | 5.71% | 2,771,548 | 2,144,243 | 1,873,128 | 1,623,474 | |
流動負債 | ||||||
| 短期借款 | 488,777 | 17.50% | 415,992 | 343,037 | 300,582 | 227,620 |
| 應付票據 | 128,424 | -26.77% | 175,366 | 109,398 | 136,766 | 102,856 |
| 應付帳款 | 278,080 | -1.55% | 282,468 | 318,452 | 314,862 | 227,690 |
| 其他流動負債 | 1,510,915 | 20.44% | 1,254,527 | 773,414 | 618,130 | 559,086 |
| 2,406,195 | 13.05% | 2,128,353 | 1,544,301 | 1,370,339 | 1,117,253 | |
| 流動資產淨值 | 523,487 | -18.61% | 643,195 | 599,941 | 502,789 | 506,221 |
| 資產總額減流動負債 | 1,032,979 | -8.93% | 1,134,221 | 1,097,745 | 1,000,398 | 996,496 |
非流動負債 | ||||||
| 長期借款 | 7,984 | -90.97% | 88,399 | 63,131 | 14,358 | 17,008 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 22,420 | -25.92% | 30,264 | 79,219 | 88,420 | 107,912 |
| 30,403 | -74.38% | 118,663 | 142,349 | 102,778 | 124,921 | |
總權益 | ||||||
| 實收股本 | 220,537 | 40.00% | 157,526 | 112,519 | 112,519 | 112,519 |
| 儲備項目 | 754,566 | -10.29% | 841,094 | 827,388 | 771,196 | 746,056 |
| 股東權益 | 975,103 | -2.35% | 998,620 | 939,907 | 883,715 | 858,575 |
| 非控股權益 | 27,473 | 62.20% | 16,938 | 15,489 | 13,906 | 13,000 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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