002341 新綸新材
按盤價 
2.730 0.000 (0.000%)
2.730 0.000 (0.000%) | 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 | 96,999 | -0.53% | 97,516 | 129,085 | 117,696 | 50,023 |
| 投資性房地產 | 176,334 | -2.49% | 180,835 | 394,774 | 362,712 | 346,947 |
| 固定資產 | 1,328,454 | -3.67% | 1,379,070 | 1,440,240 | 1,730,225 | 1,876,939 |
| 在建工程 | 88,924 | -6.36% | 94,962 | 161,948 | 271,545 | 545,444 |
| 無形資產 | 422,572 | -6.55% | 452,199 | 471,988 | 504,841 | 532,032 |
| 商譽 | 326,416 | 0.00% | 326,416 | 573,270 | 1,007,119 | 1,722,276 |
| 其他非流動資產 | 1,321,419 | -0.41% | 1,326,829 | 1,629,650 | 1,578,992 | 1,562,384 |
| 3,761,118 | -2.51% | 3,857,830 | 4,800,957 | 5,573,130 | 6,636,045 | |
流動資產 | ||||||
| 貨幣資金 | 17,343 | -49.85% | 34,582 | 19,588 | 147,295 | 451,148 |
| 應收賬款 | 135,481 | -32.27% | 200,026 | 199,489 | 526,478 | 1,218,726 |
| 存貨 | 160,216 | -14.96% | 188,392 | 282,783 | 330,205 | 661,519 |
| 其他流動資產 | 535,608 | 2.76% | 521,223 | 970,984 | 1,171,899 | 596,298 |
| 848,647 | -10.12% | 944,223 | 1,472,845 | 2,175,877 | 2,927,693 | |
流動負債 | ||||||
| 短期借款 | 1,423,823 | -3.71% | 1,478,739 | 1,959,673 | 2,254,753 | 2,260,037 |
| 應付票據 | 5,026 | -78.30% | 23,162 | 2,200 | 3,806 | 40,756 |
| 應付帳款 | 399,832 | 6.20% | 376,503 | 349,127 | 445,356 | 921,059 |
| 其他流動負債 | 1,247,030 | 10.68% | 1,126,698 | 449,234 | 725,056 | 796,847 |
| 3,075,711 | 2.35% | 3,005,101 | 2,760,233 | 3,428,971 | 4,018,699 | |
| 流動資產淨值 | (2,227,064) | 8.06% | (2,060,878) | (1,287,388) | (1,253,094) | (1,091,006) |
| 資產總額減流動負債 | 1,534,054 | -14.63% | 1,796,951 | 3,513,569 | 4,320,036 | 5,545,039 |
非流動負債 | ||||||
| 長期借款 | 345,750 | 9.53% | 315,653 | 679,028 | 339,128 | 128,900 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 219,014 |
| 其他非流動負債 | 350,834 | 7.89% | 325,189 | 444,635 | 362,852 | 298,848 |
| 696,584 | 8.70% | 640,842 | 1,123,664 | 701,980 | 646,762 | |
總權益 | ||||||
| 實收股本 | 1,152,215 | 0.00% | 1,152,215 | 1,152,215 | 1,152,215 | 1,152,215 |
| 儲備項目 | (314,418) | -56,751.89% | 555 | 1,236,184 | 2,495,942 | 3,776,810 |
| 股東權益 | 837,797 | -27.32% | 1,152,770 | 2,388,399 | 3,648,156 | 4,929,024 |
| 非控股權益 | (327) | -109.79% | 3,339 | 1,506 | (30,100) | (30,748) |
| 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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