000536 華映科技
按盤價 
2.470 +0.100 (+4.219%)
2.470 +0.100 (+4.219%) | 2024/03 - 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 | 154,947 | -3.01% | 159,761 | 4,995 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 5,008,155 | -3.42% | 5,185,620 | 6,012,883 | 6,750,096 | 7,594,944 |
| 在建工程 | 99,813 | 14.54% | 87,139 | 104,958 | 148,018 | 129,957 |
| 無形資產 | 281,394 | -0.91% | 283,981 | 294,069 | 227,976 | 235,563 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 102,935 | -5.49% | 108,911 | 134,714 | 1,609,446 | 1,683,046 |
| 5,647,244 | -3.06% | 5,825,412 | 6,551,619 | 8,735,535 | 9,643,511 | |
流動資產 | ||||||
| 貨幣資金 | 1,037,670 | -2.15% | 1,060,466 | 2,133,136 | 1,554,545 | 1,617,923 |
| 應收賬款 | 90,042 | -32.44% | 133,279 | 69,979 | 353,575 | 228,404 |
| 存貨 | 220,606 | 2.61% | 214,998 | 192,220 | 661,447 | 535,196 |
| 其他流動資產 | 245,982 | 109.00% | 117,694 | 313,781 | 193,110 | 109,931 |
| 1,594,300 | 4.45% | 1,526,436 | 2,709,115 | 2,762,677 | 2,491,454 | |
流動負債 | ||||||
| 短期借款 | 1,831,513 | -1.87% | 1,866,400 | 2,057,040 | 2,637,490 | 2,392,193 |
| 應付票據 | 150,959 | 99.56% | 75,645 | 271,493 | 157,337 | 32,350 |
| 應付帳款 | 394,346 | -9.61% | 436,273 | 247,259 | 740,254 | 751,637 |
| 其他流動負債 | 1,445,373 | 17.33% | 1,231,852 | 1,066,648 | 1,268,195 | 2,378,128 |
| 3,822,192 | 5.87% | 3,610,171 | 3,642,440 | 4,803,276 | 5,554,308 | |
| 流動資產淨值 | (2,227,892) | 6.92% | (2,083,734) | (933,325) | (2,040,599) | (3,062,854) |
| 資產總額減流動負債 | 3,419,352 | -8.61% | 3,741,677 | 5,618,295 | 6,694,937 | 6,580,657 |
非流動負債 | ||||||
| 長期借款 | 597,790 | -14.40% | 698,342 | 870,089 | 1,198,532 | 969,196 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 631,293 | 6.41% | 593,292 | 688,929 | 137,214 | 41,758 |
| 1,229,082 | -4.84% | 1,291,634 | 1,559,018 | 1,335,746 | 1,010,953 | |
總權益 | ||||||
| 實收股本 | 2,766,033 | 0.00% | 2,766,033 | 2,766,033 | 2,766,033 | 2,766,033 |
| 儲備項目 | (594,617) | 77.49% | (335,012) | 1,271,402 | 2,488,262 | 2,717,780 |
| 股東權益 | 2,171,416 | -10.68% | 2,431,021 | 4,037,434 | 5,254,295 | 5,483,812 |
| 非控股權益 | 18,854 | -0.89% | 19,023 | 21,843 | 104,896 | 85,891 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/05/2024 16:30 |
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