002423 中糧資本
按盤價 
8.310 +0.040 (+0.484%)
8.310 +0.040 (+0.484%) | 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 | 4,093,276 | 2.50% | 3,993,482 | 3,816,121 | 3,690,921 | 3,707,551 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,235,163 | -0.89% | 1,246,280 | 86,105 | 90,511 | 98,556 |
| 在建工程 | 0 | -- | 0 | 875,281 | 647,625 | 404,765 |
| 無形資產 | 1,493,118 | -1.24% | 1,511,895 | 1,541,017 | 1,555,013 | 1,602,266 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 65,201,165 | 8.90% | 59,870,460 | 47,536,226 | 44,142,839 | 33,652,842 |
| 72,022,722 | 8.11% | 66,622,117 | 53,854,750 | 50,126,910 | 39,465,979 | |
流動資產 | ||||||
| 貨幣資金 | 12,495,025 | 2.26% | 12,218,451 | 14,210,249 | 12,466,163 | 8,817,679 |
| 應收賬款 | 604,369 | 80.31% | 335,183 | 277,132 | 210,415 | 106,961 |
| 存貨 | 86,341 | -14.01% | 100,413 | 86,854 | 258,589 | 347,661 |
| 其他流動資產 | 47,153,765 | 3.58% | 45,525,296 | 48,869,915 | 39,374,304 | 36,073,862 |
| 60,339,500 | 3.71% | 58,179,344 | 63,444,150 | 52,309,471 | 45,346,163 | |
流動負債 | ||||||
| 短期借款 | 593,219 | -2.62% | 609,152 | 502,241 | 464,134 | 488,199 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 541,256 | 15.73% | 467,687 | 420,502 | 350,638 | 336,516 |
| 其他流動負債 | 37,027,752 | 4.98% | 35,269,703 | 40,934,462 | 33,464,710 | 25,784,296 |
| 38,162,228 | 5.00% | 36,346,541 | 41,857,205 | 34,279,482 | 26,609,010 | |
| 流動資產淨值 | 22,177,272 | 1.58% | 21,832,803 | 21,586,945 | 18,029,989 | 18,737,153 |
| 資產總額減流動負債 | 94,199,994 | 6.49% | 88,454,919 | 75,441,695 | 68,156,899 | 58,203,132 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 3,108,157 | 1.19% | 3,071,471 | 2,563,941 | 2,563,116 | 2,562,332 |
| 其他非流動負債 | 63,187,081 | 7.28% | 58,896,634 | 48,048,666 | 40,781,098 | 32,680,144 |
| 66,295,237 | 6.98% | 61,968,105 | 50,612,607 | 43,344,213 | 35,242,476 | |
總權益 | ||||||
| 實收股本 | 2,304,106 | 0.00% | 2,304,106 | 2,304,106 | 2,304,106 | 2,304,106 |
| 儲備項目 | 17,991,237 | 4.98% | 17,138,140 | 16,016,392 | 16,045,660 | 14,981,414 |
| 股東權益 | 20,295,342 | 4.39% | 19,442,246 | 18,320,497 | 18,349,765 | 17,285,520 |
| 非控股權益 | 7,609,414 | 8.02% | 7,044,569 | 6,508,590 | 6,462,920 | 5,675,136 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 30/04/2024 16:20 |
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