300972 萬辰集團
按盤價 
23.960 -0.520 (-2.124%)
23.960 -0.520 (-2.124%) | 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 | 0 | -- | 0 | 243 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 830,919 | -2.34% | 850,852 | 432,323 | 471,862 | 502,648 |
| 在建工程 | 960 | -22.52% | 1,239 | 302,836 | 35,050 | 3,363 |
| 無形資產 | 60,050 | -0.89% | 60,589 | 53,045 | 53,411 | 54,819 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 649,365 | -2.12% | 663,447 | 134,015 | 1,294 | 4,308 |
| 1,541,294 | -2.21% | 1,576,127 | 922,462 | 561,616 | 565,139 | |
流動資產 | ||||||
| 貨幣資金 | 1,705,130 | 40.96% | 1,209,690 | 115,036 | 216,211 | 33,539 |
| 應收賬款 | 21,425 | -20.44% | 26,931 | 14,517 | 8,237 | 2,367 |
| 存貨 | 691,585 | -5.69% | 733,289 | 100,106 | 55,373 | 50,802 |
| 其他流動資產 | 463,907 | 22.30% | 379,318 | 49,027 | 22,568 | 6,420 |
| 2,882,048 | 22.68% | 2,349,227 | 278,687 | 302,389 | 93,129 | |
流動負債 | ||||||
| 短期借款 | 642,035 | 25.70% | 510,766 | 148,367 | 64,776 | 88,058 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 933,801 | -0.99% | 943,174 | 117,380 | 59,680 | 39,471 |
| 其他流動負債 | 1,257,598 | 6.01% | 1,186,274 | 65,743 | 56,081 | 84,926 |
| 2,833,434 | 7.32% | 2,640,214 | 331,490 | 180,537 | 212,455 | |
| 流動資產淨值 | 48,613 | -116.71% | (290,986) | (52,804) | 121,852 | (119,326) |
| 資產總額減流動負債 | 1,589,908 | 23.71% | 1,285,141 | 869,658 | 683,468 | 445,812 |
非流動負債 | ||||||
| 長期借款 | 160,272 | 8.03% | 148,354 | 110,501 | 0 | 29,997 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 431,241 | -2.21% | 440,977 | 86,795 | 29,932 | 15,162 |
| 591,512 | 0.37% | 589,331 | 197,295 | 29,932 | 45,159 | |
總權益 | ||||||
| 實收股本 | 172,393 | 11.44% | 154,694 | 153,500 | 153,500 | 115,125 |
| 儲備項目 | 689,290 | 40.48% | 490,667 | 514,654 | 500,036 | 285,529 |
| 股東權益 | 861,684 | 33.52% | 645,361 | 668,154 | 653,536 | 400,654 |
| 非控股權益 | 136,712 | 171.00% | 50,448 | 4,209 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 05/06/2024 12:43 |
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