000158 常山北明
按盤價 
7.370 +0.150 (+2.078%)
7.370 +0.150 (+2.078%) | 2023/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 140,695 | -1.82% | 143,306 | 41,637 | 26,503 | 14,191 |
| 投資性房地產 | 651,332 | 42.24% | 457,910 | 142,401 | 147,272 | 152,144 |
| 固定資產 | 1,565,847 | -19.03% | 1,933,820 | 2,478,957 | 2,498,349 | 2,439,199 |
| 在建工程 | 291,609 | 31.75% | 221,339 | 272,322 | 199,681 | 377,435 |
| 無形資產 | 733,478 | 5.41% | 695,822 | 674,824 | 681,208 | 404,276 |
| 商譽 | 1,987,775 | 0.00% | 1,987,775 | 2,033,840 | 2,083,666 | 2,108,176 |
| 其他非流動資產 | 509,468 | -15.15% | 600,452 | 543,809 | 312,290 | 403,028 |
| 5,880,204 | -2.65% | 6,040,424 | 6,187,791 | 5,948,970 | 5,898,450 | |
流動資產 | ||||||
| 貨幣資金 | 1,372,004 | -42.83% | 2,399,803 | 2,361,273 | 2,338,660 | 1,807,150 |
| 應收賬款 | 2,576,171 | -15.66% | 3,054,594 | 2,641,115 | 1,794,587 | 2,544,000 |
| 存貨 | 3,116,738 | 6.06% | 2,938,784 | 3,010,265 | 2,417,015 | 2,186,041 |
| 其他流動資產 | 2,172,882 | 2.35% | 2,123,023 | 2,397,394 | 2,396,164 | 1,720,774 |
| 9,237,795 | -12.16% | 10,516,204 | 10,410,046 | 8,946,425 | 8,257,966 | |
流動負債 | ||||||
| 短期借款 | 3,143,395 | 7.29% | 2,929,896 | 3,039,778 | 2,736,778 | 2,860,314 |
| 應付票據 | 493,990 | -48.07% | 951,303 | 1,134,615 | 493,957 | 799,728 |
| 應付帳款 | 1,955,882 | -33.52% | 2,941,897 | 2,565,392 | 1,889,709 | 1,620,853 |
| 其他流動負債 | 2,407,857 | 35.38% | 1,778,595 | 1,917,336 | 1,131,157 | 1,732,824 |
| 8,001,125 | -6.98% | 8,601,690 | 8,657,120 | 6,251,601 | 7,013,719 | |
| 流動資產淨值 | 1,236,671 | -35.41% | 1,914,514 | 1,752,927 | 2,694,824 | 1,244,248 |
| 資產總額減流動負債 | 7,116,875 | -10.54% | 7,954,938 | 7,940,717 | 8,643,794 | 7,142,697 |
非流動負債 | ||||||
| 長期借款 | 833,400 | -36.45% | 1,311,448 | 631,132 | 1,393,445 | 521,734 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 490,406 | -29.98% | 700,332 | 1,137,821 | 1,212,726 | 700,405 |
| 1,323,806 | -34.20% | 2,011,779 | 1,768,952 | 2,606,172 | 1,222,138 | |
總權益 | ||||||
| 實收股本 | 1,598,617 | 0.00% | 1,598,617 | 1,598,617 | 1,598,617 | 1,598,617 |
| 儲備項目 | 4,222,256 | -2.98% | 4,351,775 | 4,555,287 | 4,417,371 | 4,313,927 |
| 股東權益 | 5,820,872 | -2.18% | 5,950,392 | 6,153,903 | 6,015,988 | 5,912,543 |
| 非控股權益 | (27,803) | 284.39% | (7,233) | 17,862 | 21,635 | 8,016 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 26/04/2024 16:30 |
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