301216 萬凱新材
按盤價 
11.940 -0.060 (-0.500%)
11.940 -0.060 (-0.500%) | 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 | 25,077 | 0.08% | 25,058 | 24,955 | 28,939 | 29,001 | 27,653 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 固定資產 | 3,277,142 | -2.63% | 3,365,799 | 2,602,034 | 2,017,365 | 1,577,476 | 1,105,347 |
| 在建工程 | 1,520,831 | 158.92% | 587,380 | 645,707 | 684,751 | 333,643 | 696,041 |
| 無形資產 | 447,050 | 16.34% | 384,260 | 392,023 | 184,164 | 187,327 | 150,339 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 748,353 | -38.06% | 1,208,219 | 128,233 | 101,002 | 169,071 | 54,683 |
| 6,018,453 | 8.04% | 5,570,716 | 3,792,953 | 3,016,220 | 2,296,518 | 2,034,063 | |
流動資產 | |||||||
| 貨幣資金 | 2,018,358 | -1.08% | 2,040,365 | 3,926,531 | 610,348 | 513,544 | 995,768 |
| 應收賬款 | 1,004,482 | 27.80% | 785,966 | 946,776 | 858,366 | 408,967 | 343,312 |
| 存貨 | 3,718,216 | 5.15% | 3,536,092 | 2,456,698 | 1,906,644 | 1,236,803 | 1,008,460 |
| 其他流動資產 | 688,947 | -16.75% | 827,576 | 953,524 | 661,797 | 439,132 | 289,851 |
| 7,430,003 | 3.34% | 7,189,999 | 8,283,529 | 4,037,155 | 2,598,446 | 2,637,391 | |
流動負債 | |||||||
| 短期借款 | 3,400,451 | 8.56% | 3,132,386 | 3,692,734 | 2,280,140 | 1,011,791 | 991,300 |
| 應付票據 | 420,378 | -5.10% | 442,981 | 325,502 | 187,422 | 41,819 | 519,335 |
| 應付帳款 | 531,172 | -27.70% | 734,723 | 651,928 | 742,097 | 476,654 | 796,294 |
| 其他流動負債 | 1,283,835 | 15.01% | 1,116,327 | 920,225 | 830,471 | 849,248 | 321,707 |
| 5,635,836 | 3.86% | 5,426,416 | 5,590,389 | 4,040,129 | 2,379,513 | 2,628,635 | |
| 流動資產淨值 | 1,794,167 | 1.73% | 1,763,582 | 2,693,140 | (2,974) | 218,933 | 8,756 |
| 資產總額減流動負債 | 7,812,620 | 6.52% | 7,334,299 | 6,486,093 | 3,013,246 | 2,515,451 | 2,042,819 |
非流動負債 | |||||||
| 長期借款 | 888,814 | 22.26% | 726,976 | 137,025 | 762,689 | 626,655 | 423,265 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,186,197 | 31.89% | 899,350 | 660,721 | 439,991 | 519,884 | 402,177 |
| 2,075,012 | 27.59% | 1,626,326 | 797,746 | 1,202,680 | 1,146,538 | 825,442 | |
總權益 | |||||||
| 實收股本 | 515,093 | 0.00% | 515,093 | 343,395 | 257,545 | 257,545 | 254,545 |
| 儲備項目 | 5,222,057 | 0.56% | 5,192,768 | 5,344,952 | 1,553,021 | 1,111,367 | 962,832 |
| 股東權益 | 5,737,150 | 0.51% | 5,707,862 | 5,688,347 | 1,810,566 | 1,368,913 | 1,217,377 |
| 非控股權益 | 458 | 312.61% | 111 | 0 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/05/2024 16:30 |
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