000546 金圓股份
按盤價 
4.790 +0.110 (+2.350%)
4.790 +0.110 (+2.350%) | 2023/12 - 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 | 1,784 | -90.68% | 19,140 | 33,370 | 30,785 | 7,011 |
| 投資性房地產 | 75,093 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,173,639 | 43.73% | 1,512,334 | 3,879,265 | 4,033,850 | 4,013,787 |
| 在建工程 | 785,397 | 52.72% | 514,272 | 456,867 | 508,442 | 446,692 |
| 無形資產 | 1,612,672 | 13.65% | 1,418,933 | 1,338,695 | 311,020 | 334,197 |
| 商譽 | 0 | -100.00% | 29,744 | 195,580 | 314,633 | 405,031 |
| 其他非流動資產 | 100,706 | -36.42% | 158,402 | 268,411 | 261,927 | 241,229 |
| 4,749,292 | 30.02% | 3,652,825 | 6,172,189 | 5,460,657 | 5,447,947 | |
流動資產 | ||||||
| 貨幣資金 | 141,669 | -79.56% | 693,253 | 822,362 | 562,095 | 626,977 |
| 應收賬款 | 176,887 | 14.35% | 154,683 | 969,978 | 1,090,041 | 1,031,137 |
| 存貨 | 647,292 | -39.90% | 1,077,062 | 1,912,056 | 1,783,677 | 1,570,443 |
| 其他流動資產 | 1,865,797 | -19.00% | 2,303,535 | 916,747 | 909,342 | 474,356 |
| 2,831,644 | -33.03% | 4,228,534 | 4,621,143 | 4,345,155 | 3,702,914 | |
流動負債 | ||||||
| 短期借款 | 401,801 | -58.83% | 975,845 | 2,377,275 | 2,291,940 | 1,688,783 |
| 應付票據 | 0 | -100.00% | 90,000 | 56,300 | 30,582 | 373,300 |
| 應付帳款 | 549,332 | 57.50% | 348,776 | 654,606 | 787,207 | 848,904 |
| 其他流動負債 | 942,244 | 64.72% | 572,029 | 1,140,315 | 579,036 | 659,160 |
| 1,893,377 | -4.69% | 1,986,649 | 4,228,496 | 3,688,764 | 3,570,148 | |
| 流動資產淨值 | 938,267 | -58.15% | 2,241,885 | 392,647 | 656,391 | 132,766 |
| 資產總額減流動負債 | 5,687,559 | -3.51% | 5,894,709 | 6,564,835 | 6,117,048 | 5,580,713 |
非流動負債 | ||||||
| 長期借款 | 740,360 | 300.19% | 185,000 | 321,000 | 483,246 | 268,111 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 154,981 | 142.95% | 63,792 | 110,968 | 340,114 | 411,776 |
| 895,341 | 259.88% | 248,792 | 431,968 | 823,360 | 679,886 | |
總權益 | ||||||
| 實收股本 | 778,782 | -0.26% | 780,782 | 780,782 | 714,644 | 714,644 |
| 儲備項目 | 3,411,001 | -16.44% | 4,082,076 | 4,329,441 | 3,865,559 | 3,442,254 |
| 股東權益 | 4,189,783 | -13.84% | 4,862,858 | 5,110,223 | 4,580,203 | 4,156,898 |
| 非控股權益 | 602,435 | -23.07% | 783,059 | 1,022,644 | 713,484 | 743,928 |
| 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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