603511 愛慕股份
按盤價 
12.370 +0.910 (+7.941%) | 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 | 33,503 | -0.93% | 33,816 | 33,149 | 33,428 | 33,002 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 571,345 | -3.91% | 594,623 | 651,303 | 683,438 | 728,176 |
| 在建工程 | 347,776 | 19.50% | 291,025 | 214,430 | 152,833 | 107,704 |
| 無形資產 | 123,988 | -3.45% | 128,413 | 124,244 | 110,945 | 112,253 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 608,635 | -3.36% | 629,787 | 653,158 | 673,392 | 446,860 |
| 1,685,247 | 0.45% | 1,677,665 | 1,676,283 | 1,654,036 | 1,427,995 | |
流動資產 | ||||||
| 貨幣資金 | 739,693 | 9.27% | 676,922 | 732,996 | 787,976 | 225,347 |
| 應收賬款 | 170,668 | -0.24% | 171,087 | 190,376 | 178,355 | 183,718 |
| 存貨 | 975,826 | -4.10% | 1,017,574 | 1,161,949 | 1,275,413 | 944,189 |
| 其他流動資產 | 1,861,231 | 4.46% | 1,781,719 | 1,366,718 | 1,205,179 | 1,157,417 |
| 3,747,418 | 2.74% | 3,647,302 | 3,452,040 | 3,446,924 | 2,510,670 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 118,831 | 6.01% | 112,096 | 66,524 | 147,802 | 89,694 |
| 其他流動負債 | 834,043 | 40.16% | 595,069 | 492,331 | 479,328 | 378,237 |
| 952,874 | 34.75% | 707,165 | 558,855 | 627,129 | 467,931 | |
| 流動資產淨值 | 2,794,545 | -4.95% | 2,940,137 | 2,893,185 | 2,819,794 | 2,042,739 |
| 資產總額減流動負債 | 4,479,791 | -2.99% | 4,617,801 | 4,569,469 | 4,473,830 | 3,470,734 |
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 | 70,984 | -5.79% | 75,347 | 76,949 | 94,657 | 16,422 |
| 70,984 | -5.79% | 75,347 | 76,949 | 94,657 | 16,422 | |
總權益 | ||||||
| 實收股本 | 408,121 | 0.00% | 408,121 | 400,010 | 400,010 | 360,000 |
| 儲備項目 | 3,979,491 | -3.23% | 4,112,346 | 4,081,506 | 3,971,142 | 3,087,083 |
| 股東權益 | 4,387,612 | -2.94% | 4,520,467 | 4,481,516 | 4,371,152 | 3,447,083 |
| 非控股權益 | 21,195 | -3.60% | 21,987 | 11,004 | 8,021 | 7,229 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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