001313 粵海集團
按盤價 
7.980 -0.030 (-0.375%)
7.980 -0.030 (-0.375%) | 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 | 7,471 | -2.12% | 7,633 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 901,259 | -2.42% | 923,636 | 834,601 | 826,206 | 810,131 |
| 在建工程 | 20,921 | 31.89% | 15,863 | 143,048 | 12,059 | 9,615 |
| 無形資產 | 168,088 | -0.93% | 169,669 | 176,121 | 185,171 | 192,713 |
| 商譽 | 20,263 | 0.00% | 20,263 | 20,263 | 20,263 | 20,263 |
| 其他非流動資產 | 354,801 | 31.96% | 268,875 | 145,558 | 126,467 | 113,850 |
| 1,472,804 | 4.76% | 1,405,939 | 1,319,591 | 1,170,166 | 1,146,572 | |
流動資產 | ||||||
| 貨幣資金 | 841,442 | -22.21% | 1,081,713 | 998,943 | 1,027,684 | 1,197,228 |
| 應收賬款 | 1,273,868 | -1.74% | 1,296,431 | 1,380,383 | 768,275 | 875,803 |
| 存貨 | 829,201 | 13.90% | 728,026 | 660,985 | 630,566 | 569,749 |
| 其他流動資產 | 308,457 | 150.45% | 123,161 | 188,274 | 79,468 | 64,358 |
| 3,252,969 | 0.73% | 3,229,331 | 3,228,584 | 2,505,994 | 2,707,138 | |
流動負債 | ||||||
| 短期借款 | 953,561 | 69.42% | 562,828 | 777,262 | 667,617 | 1,296,297 |
| 應付票據 | 407,251 | -32.42% | 602,655 | 429,120 | 147,603 | 0 |
| 應付帳款 | 253,754 | -23.92% | 333,541 | 348,496 | 276,385 | 159,985 |
| 其他流動負債 | 334,177 | 20.37% | 277,632 | 172,987 | 315,599 | 271,272 |
| 1,948,743 | 9.69% | 1,776,656 | 1,727,865 | 1,407,203 | 1,727,554 | |
| 流動資產淨值 | 1,304,226 | -10.22% | 1,452,675 | 1,500,719 | 1,098,791 | 979,584 |
| 資產總額減流動負債 | 2,777,029 | -2.85% | 2,858,614 | 2,820,310 | 2,268,957 | 2,126,157 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 169,996 | 28.91% | 131,872 | 30,344 | 35,909 | 28,604 |
| 169,996 | 28.91% | 131,872 | 30,344 | 35,909 | 28,604 | |
總權益 | ||||||
| 實收股本 | 700,000 | 0.00% | 700,000 | 700,000 | 600,000 | 600,000 |
| 儲備項目 | 1,911,180 | -5.84% | 2,029,715 | 2,092,952 | 1,636,302 | 1,498,578 |
| 股東權益 | 2,611,180 | -4.34% | 2,729,715 | 2,792,952 | 2,236,302 | 2,098,578 |
| 非控股權益 | (4,147) | 39.44% | (2,974) | (2,986) | (3,254) | (1,026) |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/06/2024 12:53 |
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