603816 顧家家居
按盤價 
31.070 +1.440 (+4.860%) | 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 | 39,744 | 29.42% | 30,710 | 33,522 | 31,296 | 17,654 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 6,604,729 | 42.47% | 4,636,035 | 4,077,649 | 3,205,568 | 2,690,623 |
| 在建工程 | 547,336 | -53.95% | 1,188,444 | 993,583 | 999,647 | 368,906 |
| 無形資產 | 958,468 | -1.90% | 977,043 | 875,759 | 832,276 | 733,233 |
| 商譽 | 325,461 | 0.00% | 325,461 | 325,461 | 342,951 | 342,951 |
| 其他非流動資產 | 1,473,342 | -29.36% | 2,085,679 | 1,431,717 | 2,086,255 | 2,524,914 |
| 9,949,080 | 7.63% | 9,243,372 | 7,737,692 | 7,497,994 | 6,678,281 | |
流動資產 | ||||||
| 貨幣資金 | 1,659,479 | -53.69% | 3,583,146 | 4,397,953 | 3,197,602 | 2,240,794 |
| 應收賬款 | 1,409,581 | 4.24% | 1,352,249 | 1,035,525 | 1,697,415 | 1,107,960 |
| 存貨 | 1,826,599 | -7.17% | 1,967,646 | 1,883,289 | 2,441,045 | 1,871,333 |
| 其他流動資產 | 741,354 | 17.07% | 633,279 | 1,051,175 | 1,104,966 | 1,139,593 |
| 5,637,013 | -25.20% | 7,536,320 | 8,367,942 | 8,441,028 | 6,359,680 | |
流動負債 | ||||||
| 短期借款 | 1,075,796 | -28.35% | 1,501,485 | 1,479,470 | 468,502 | 233,145 |
| 應付票據 | 21,482 | -31.77% | 31,486 | 43,810 | 45,819 | 54,116 |
| 應付帳款 | 1,661,601 | 4.04% | 1,597,123 | 1,970,391 | 1,989,497 | 1,488,995 |
| 其他流動負債 | 2,808,291 | -16.05% | 3,345,103 | 3,125,642 | 4,503,954 | 3,628,670 |
| 5,567,171 | -14.02% | 6,475,198 | 6,619,312 | 7,007,771 | 5,404,925 | |
| 流動資產淨值 | 69,842 | -93.42% | 1,061,122 | 1,748,630 | 1,433,257 | 954,754 |
| 資產總額減流動負債 | 10,018,923 | -2.77% | 10,304,495 | 9,486,322 | 8,931,251 | 7,633,036 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 8,000 | 0 | 400,406 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 494,009 | -3.51% | 511,957 | 404,793 | 528,177 | 128,972 |
| 494,009 | -3.51% | 511,957 | 412,793 | 528,177 | 529,378 | |
總權益 | ||||||
| 實收股本 | 821,892 | 0.00% | 821,892 | 821,892 | 632,257 | 632,412 |
| 儲備項目 | 8,492,558 | -3.35% | 8,786,543 | 8,059,465 | 7,386,480 | 6,107,312 |
| 股東權益 | 9,314,450 | -3.06% | 9,608,434 | 8,881,357 | 8,018,736 | 6,739,724 |
| 非控股權益 | 210,464 | 14.32% | 184,103 | 192,173 | 384,338 | 363,933 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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