002044 美年健康
按盤價 
4.570 -0.070 (-1.509%)
4.570 -0.070 (-1.509%) | 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 | 950,630 | -5.14% | 1,002,148 | 968,350 | 1,049,361 | 162,091 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 2,052,632 | -2.72% | 2,110,127 | 2,221,991 | 2,399,082 | 2,608,356 |
| 在建工程 | 87,910 | -17.31% | 106,315 | 105,677 | 72,610 | 59,484 |
| 無形資產 | 292,258 | -2.97% | 301,199 | 199,495 | 158,544 | 163,907 |
| 商譽 | 4,522,718 | 3.97% | 4,349,944 | 4,051,453 | 4,008,336 | 4,104,391 |
| 其他非流動資產 | 5,003,888 | 1.89% | 4,910,839 | 5,468,920 | 2,913,365 | 3,128,974 |
| 12,910,036 | 1.01% | 12,780,572 | 13,015,886 | 10,601,298 | 10,227,204 | |
流動資產 | ||||||
| 貨幣資金 | 1,451,125 | -26.86% | 1,983,987 | 2,277,909 | 3,562,362 | 4,759,518 |
| 應收賬款 | 3,287,159 | 27.94% | 2,569,282 | 2,571,082 | 2,547,162 | 2,292,574 |
| 存貨 | 212,281 | -3.94% | 220,981 | 150,450 | 133,877 | 129,615 |
| 其他流動資產 | 679,134 | -6.34% | 725,071 | 912,739 | 1,507,473 | 1,509,709 |
| 5,629,699 | 2.37% | 5,499,321 | 5,912,180 | 7,750,873 | 8,691,417 | |
流動負債 | ||||||
| 短期借款 | 2,076,311 | 26.33% | 1,643,581 | 1,447,106 | 1,937,767 | 2,309,070 |
| 應付票據 | 320 | -13.51% | 370 | 146 | 14,699 | 637 |
| 應付帳款 | 1,177,787 | -4.41% | 1,232,132 | 999,246 | 1,077,382 | 862,958 |
| 其他流動負債 | 4,118,277 | -13.57% | 4,764,754 | 4,615,763 | 5,028,736 | 4,810,315 |
| 7,372,695 | -3.51% | 7,640,836 | 7,062,261 | 8,058,584 | 7,982,979 | |
| 流動資產淨值 | (1,742,996) | -18.61% | (2,141,516) | (1,150,081) | (307,711) | 708,438 |
| 資產總額減流動負債 | 11,167,041 | 4.96% | 10,639,057 | 11,865,805 | 10,293,586 | 10,935,641 |
非流動負債 | ||||||
| 長期借款 | 19,168 | 9.81% | 17,456 | 661,000 | 1,441,259 | 1,182,789 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 1,367,747 |
| 其他非流動負債 | 2,707,756 | 11.67% | 2,424,827 | 2,427,292 | 180,554 | 231,083 |
| 2,726,923 | 11.65% | 2,442,283 | 3,088,292 | 1,621,812 | 2,781,620 | |
總權益 | ||||||
| 實收股本 | 3,914,254 | 0.00% | 3,914,254 | 3,914,254 | 3,914,254 | 3,919,921 |
| 儲備項目 | 3,749,597 | 5.89% | 3,541,095 | 4,122,901 | 4,057,487 | 3,395,713 |
| 股東權益 | 7,663,851 | 2.80% | 7,455,349 | 8,037,155 | 7,971,741 | 7,315,634 |
| 非控股權益 | 776,267 | 4.70% | 741,424 | 740,358 | 700,033 | 838,388 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/04/2024 16:30 |
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