000888 峨眉山Ａ
按盤價 
12.010 -0.830 (-6.464%)
12.010 -0.830 (-6.464%) | 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 | 7,955 | -9.41% | 8,781 | 16,910 | 22,433 | 26,891 |
| 投資性房地產 | 1,056 | -2.04% | 1,078 | 1,164 | 1,250 | 1,336 |
| 固定資產 | 1,409,047 | -1.96% | 1,437,277 | 1,484,427 | 1,597,652 | 1,695,633 |
| 在建工程 | 43,870 | 176.85% | 15,846 | 92,642 | 67,732 | 10,770 |
| 無形資產 | 234,594 | -1.00% | 236,974 | 393,512 | 422,806 | 441,042 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 56,907 | -4.13% | 59,360 | 56,423 | 59,615 | 50,296 |
| 1,753,428 | -0.33% | 1,759,315 | 2,045,078 | 2,171,488 | 2,225,968 | |
流動資產 | ||||||
| 貨幣資金 | 1,386,189 | 0.42% | 1,380,360 | 938,634 | 923,030 | 897,000 |
| 應收賬款 | 36,149 | -20.96% | 45,734 | 27,901 | 19,620 | 23,414 |
| 存貨 | 50,372 | 36.06% | 37,023 | 40,485 | 28,925 | 32,532 |
| 其他流動資產 | 50,754 | 62.92% | 31,153 | 33,033 | 344,537 | 270,537 |
| 1,523,463 | 1.95% | 1,494,270 | 1,040,054 | 1,316,112 | 1,223,483 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 620 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 69,766 | -5.05% | 73,473 | 74,064 | 116,400 | 122,857 |
| 其他流動負債 | 192,442 | -17.90% | 234,402 | 214,156 | 238,330 | 233,752 |
| 262,828 | -14.63% | 307,874 | 288,220 | 354,730 | 356,609 | |
| 流動資產淨值 | 1,260,635 | 6.26% | 1,186,396 | 751,833 | 961,382 | 866,875 |
| 資產總額減流動負債 | 3,014,063 | 2.32% | 2,945,711 | 2,796,911 | 3,132,870 | 3,092,843 |
非流動負債 | ||||||
| 長期借款 | 493,437 | 0.00% | 493,437 | 457,231 | 357,499 | 318,928 |
| 應付債券 | 0 | -- | 0 | 0 | 199,945 | 199,456 |
| 其他非流動負債 | 50,904 | 4.50% | 48,710 | 54,580 | 55,416 | 27,483 |
| 544,341 | 0.40% | 542,147 | 511,811 | 612,861 | 545,866 | |
總權益 | ||||||
| 實收股本 | 526,913 | 0.00% | 526,913 | 526,913 | 526,913 | 526,913 |
| 儲備項目 | 2,037,837 | 3.79% | 1,963,419 | 1,735,796 | 1,912,973 | 1,894,888 |
| 股東權益 | 2,564,750 | 2.99% | 2,490,332 | 2,262,709 | 2,439,886 | 2,421,802 |
| 非控股權益 | (95,028) | 9.52% | (86,768) | 22,391 | 80,123 | 125,175 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2024 13:50 |
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