603867 新化股份
按盤價 
24.930 +0.580 (+2.382%) | 2024/09 - 九個月 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 | 98,766 | 42.48% | 69,320 | 3,289 | 3,328 | 966 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,326,297 | 56.40% | 848,024 | 692,880 | 686,179 | 626,897 |
| 在建工程 | 686,760 | -37.98% | 1,107,402 | 901,459 | 346,482 | 220,949 |
| 無形資產 | 154,816 | 8.77% | 142,327 | 140,617 | 151,574 | 156,225 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 21,710 | -19.91% | 27,107 | 28,530 | 47,531 | 13,004 |
| 2,288,349 | 4.29% | 2,194,179 | 1,766,775 | 1,235,093 | 1,018,041 | |
流動資產 | ||||||
| 貨幣資金 | 573,207 | -21.70% | 732,031 | 683,319 | 411,583 | 323,727 |
| 應收賬款 | 370,124 | 32.48% | 279,378 | 245,367 | 229,754 | 217,019 |
| 存貨 | 342,340 | 10.44% | 309,991 | 302,247 | 317,481 | 248,218 |
| 其他流動資產 | 548,832 | 20.63% | 454,979 | 735,024 | 619,299 | 731,556 |
| 1,834,502 | 3.27% | 1,776,378 | 1,965,958 | 1,578,117 | 1,520,520 | |
流動負債 | ||||||
| 短期借款 | 10,005 | -79.18% | 48,047 | 140,159 | 150,650 | 122,398 |
| 應付票據 | 373,662 | 45.17% | 257,390 | 360,116 | 338,551 | 356,277 |
| 應付帳款 | 245,902 | -25.42% | 329,714 | 304,496 | 238,285 | 205,339 |
| 其他流動負債 | 127,967 | 22.71% | 104,284 | 79,825 | 152,039 | 144,396 |
| 757,536 | 2.45% | 739,435 | 884,596 | 879,526 | 828,409 | |
| 流動資產淨值 | 1,076,966 | 3.86% | 1,036,944 | 1,081,361 | 698,592 | 692,110 |
| 資產總額減流動負債 | 3,365,315 | 4.15% | 3,231,123 | 2,848,136 | 1,933,685 | 1,710,152 |
非流動負債 | ||||||
| 長期借款 | 158,864 | 22.92% | 129,241 | 0 | 25,576 | 11,120 |
| 應付債券 | 584,949 | 3.44% | 565,521 | 542,568 | 0 | 0 |
| 其他非流動負債 | 137,105 | 2.00% | 134,421 | 127,104 | 153,308 | 109,462 |
| 880,919 | 6.24% | 829,184 | 669,672 | 178,884 | 120,582 | |
總權益 | ||||||
| 實收股本 | 185,591 | 0.00% | 185,591 | 184,628 | 141,410 | 140,900 |
| 儲備項目 | 2,060,834 | 2.05% | 2,019,383 | 1,852,198 | 1,514,006 | 1,353,373 |
| 股東權益 | 2,246,425 | 1.88% | 2,204,974 | 2,036,826 | 1,655,416 | 1,494,273 |
| 非控股權益 | 237,971 | 20.82% | 196,965 | 141,638 | 99,385 | 95,297 |
| 備註： | 即時報價更新時間為 19/11/2024 16:29 |
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