000596 古井貢酒
按盤價 
258.470 -3.520 (-1.344%)
258.470 -3.520 (-1.344%) | 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 | 10,252 | 0.97% | 10,154 | 5,313 | 4,916 | 4,678 |
| 投資性房地產 | 47,542 | 254.87% | 13,397 | 4,076 | 4,393 | 4,710 |
| 固定資產 | 3,281,310 | 19.68% | 2,741,845 | 1,984,064 | 1,797,789 | 1,722,573 |
| 在建工程 | 3,232,342 | 31.68% | 2,454,703 | 1,064,135 | 279,169 | 183,985 |
| 無形資產 | 1,121,289 | 1.19% | 1,108,125 | 1,063,469 | 934,712 | 785,718 |
| 商譽 | 561,364 | 0.00% | 561,364 | 561,364 | 478,283 | 478,283 |
| 其他非流動資產 | 683,258 | 19.45% | 572,014 | 445,426 | 167,508 | 164,883 |
| 8,937,356 | 19.78% | 7,461,602 | 5,127,847 | 3,666,771 | 3,344,831 | |
流動資產 | ||||||
| 貨幣資金 | 16,674,461 | 21.07% | 13,772,561 | 11,924,923 | 5,971,213 | 5,619,750 |
| 應收賬款 | 69,919 | 11.53% | 62,689 | 89,006 | 67,934 | 40,777 |
| 存貨 | 6,443,610 | 6.36% | 6,058,106 | 4,663,457 | 3,416,881 | 3,015,052 |
| 其他流動資產 | 2,840,296 | 16.65% | 2,434,864 | 3,612,854 | 2,063,828 | 1,850,888 |
| 26,028,286 | 16.57% | 22,328,220 | 20,290,240 | 11,519,855 | 10,526,466 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 83,232 | 30,035 | 70,666 | 0 |
| 應付票據 | 651,730 | -6.33% | 695,740 | 127,114 | 140,615 | 703,680 |
| 應付帳款 | 1,990,227 | -3.11% | 2,054,064 | 1,020,437 | 505,207 | 563,494 |
| 其他流動負債 | 10,165,007 | 41.66% | 7,175,469 | 6,502,041 | 3,771,237 | 2,980,318 |
| 12,806,965 | 27.96% | 10,008,504 | 7,679,627 | 4,487,724 | 4,247,492 | |
| 流動資產淨值 | 13,221,321 | 7.32% | 12,319,716 | 12,610,612 | 7,032,131 | 6,278,975 |
| 資產總額減流動負債 | 22,158,677 | 12.02% | 19,781,318 | 17,738,459 | 10,698,902 | 9,623,806 |
非流動負債 | ||||||
| 長期借款 | 174,253 | 287.70% | 44,945 | 172,356 | 60,118 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 394,883 | -2.14% | 403,520 | 313,242 | 189,933 | 191,651 |
| 569,136 | 26.91% | 448,464 | 485,598 | 250,051 | 191,651 | |
總權益 | ||||||
| 實收股本 | 528,600 | 0.00% | 528,600 | 528,600 | 503,600 | 503,600 |
| 儲備項目 | 20,211,263 | 12.33% | 17,992,158 | 16,008,789 | 9,539,688 | 8,440,512 |
| 股東權益 | 20,739,863 | 11.98% | 18,520,758 | 16,537,389 | 10,043,288 | 8,944,112 |
| 非控股權益 | 849,679 | 4.63% | 812,096 | 715,471 | 405,563 | 488,043 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 25/04/2024 16:30 |
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