000861 海印股份
按盤價 
1.360 +0.030 (+2.256%)
1.360 +0.030 (+2.256%) | 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 | 186,576 | 0.30% | 186,014 | 179,224 | 362,476 | 354,758 |
| 投資性房地產 | 2,478,001 | -2.22% | 2,534,341 | 2,980,050 | 2,579,585 | 1,493,208 |
| 固定資產 | 51,005 | -10.45% | 56,960 | 72,327 | 84,047 | 79,143 |
| 在建工程 | 0 | -- | 0 | 0 | 181,703 | 174,102 |
| 無形資產 | 5,386 | -19.10% | 6,658 | 7,048 | 19,280 | 17,914 |
| 商譽 | 264,183 | 0.00% | 264,183 | 264,183 | 449,133 | 453,668 |
| 其他非流動資產 | 2,501,768 | -8.76% | 2,741,869 | 3,000,773 | 2,206,442 | 2,475,088 |
| 5,486,919 | -5.23% | 5,790,026 | 6,503,605 | 5,882,665 | 5,047,881 | |
流動資產 | ||||||
| 貨幣資金 | 151,330 | 8.27% | 139,773 | 125,492 | 320,205 | 517,768 |
| 應收賬款 | 83,896 | 76.55% | 47,520 | 53,653 | 94,645 | 248,829 |
| 存貨 | 2,207,318 | -4.66% | 2,315,140 | 2,489,414 | 3,449,875 | 4,533,391 |
| 其他流動資產 | 474,848 | -18.10% | 579,790 | 826,108 | 627,576 | 668,193 |
| 2,917,392 | -5.35% | 3,082,223 | 3,494,668 | 4,492,302 | 5,968,181 | |
流動負債 | ||||||
| 短期借款 | 592,536 | 120.67% | 268,515 | 294,412 | 355,636 | 458,229 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 182,716 | -24.33% | 241,472 | 153,996 | 467,211 | 600,377 |
| 其他流動負債 | 1,512,904 | -4.37% | 1,582,007 | 2,467,724 | 2,732,217 | 2,081,992 |
| 2,288,156 | 9.38% | 2,091,994 | 2,916,133 | 3,555,063 | 3,140,597 | |
| 流動資產淨值 | 629,236 | -36.46% | 990,229 | 578,535 | 937,239 | 2,827,583 |
| 資產總額減流動負債 | 6,116,155 | -9.79% | 6,780,255 | 7,082,140 | 6,819,904 | 7,875,465 |
非流動負債 | ||||||
| 長期借款 | 1,976,820 | -19.05% | 2,441,955 | 2,950,916 | 1,870,219 | 2,874,094 |
| 應付債券 | 0 | -- | 0 | 0 | 701,596 | 934,105 |
| 其他非流動負債 | 890,918 | -8.28% | 971,358 | 1,019,304 | 133,971 | 152,456 |
| 2,867,738 | -15.98% | 3,413,313 | 3,970,221 | 2,705,785 | 3,960,655 | |
總權益 | ||||||
| 實收股本 | 2,509,245 | 0.00% | 2,509,245 | 2,325,574 | 2,325,502 | 2,236,286 |
| 儲備項目 | 649,154 | -13.01% | 746,201 | 657,539 | 1,595,828 | 1,477,647 |
| 股東權益 | 3,158,398 | -2.98% | 3,255,446 | 2,983,114 | 3,921,330 | 3,713,932 |
| 非控股權益 | 90,018 | -19.26% | 111,496 | 128,806 | 192,789 | 200,877 |
| 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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