600167 聯美控股
按盤價 
5.940 -0.080 (-1.329%) | 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 | 111,491 | 11.70% | 99,815 | 95,100 | 89,243 | 476 |
| 投資性房地產 | 85,933 | -2.14% | 87,811 | 90,315 | 92,819 | 95,322 |
| 固定資產 | 3,427,318 | -4.71% | 3,596,554 | 3,315,913 | 3,037,831 | 3,082,407 |
| 在建工程 | 148,432 | 96.01% | 75,728 | 171,020 | 345,161 | 265,309 |
| 無形資產 | 592,528 | -1.12% | 599,257 | 297,788 | 302,337 | 309,931 |
| 商譽 | 57,539 | 0.00% | 57,539 | 39,560 | 40,442 | 40,442 |
| 其他非流動資產 | 3,173,174 | 21.41% | 2,613,580 | 2,255,983 | 1,856,219 | 1,618,200 |
| 7,596,416 | 6.54% | 7,130,284 | 6,265,679 | 5,764,052 | 5,412,087 | |
流動資產 | ||||||
| 貨幣資金 | 7,122,551 | -9.88% | 7,903,469 | 5,462,048 | 6,048,395 | 5,070,025 |
| 應收賬款 | 906,744 | 8.70% | 834,137 | 735,910 | 883,911 | 505,662 |
| 存貨 | 541,389 | 82.68% | 296,361 | 293,038 | 306,247 | 259,240 |
| 其他流動資產 | 696,849 | 21.88% | 571,754 | 735,405 | 855,196 | 854,558 |
| 9,267,533 | -3.52% | 9,605,721 | 7,226,402 | 8,093,750 | 6,689,485 | |
流動負債 | ||||||
| 短期借款 | 2,031,330 | 20.62% | 1,684,080 | 1,310,160 | 1,475,532 | 293,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 361,822 | 0.26% | 360,879 | 381,067 | 405,846 | 473,553 |
| 其他流動負債 | 1,035,875 | -41.30% | 1,764,817 | 1,570,034 | 1,429,648 | 1,707,387 |
| 3,429,027 | -9.99% | 3,809,776 | 3,261,261 | 3,311,026 | 2,473,940 | |
| 流動資產淨值 | 5,838,506 | 0.73% | 5,795,944 | 3,965,141 | 4,782,724 | 4,215,545 |
| 資產總額減流動負債 | 13,434,922 | 3.94% | 12,926,228 | 10,230,820 | 10,546,775 | 9,627,633 |
非流動負債 | ||||||
| 長期借款 | 55,497 | -12.52% | 63,442 | 70,749 | 84,838 | 90,137 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 1,598,224 | 23.22% | 1,297,076 | 1,193,715 | 1,392,848 | 1,725,487 |
| 1,653,722 | 21.55% | 1,360,518 | 1,264,465 | 1,477,685 | 1,815,624 | |
總權益 | ||||||
| 實收股本 | 2,288,119 | 0.00% | 2,288,119 | 2,288,119 | 2,288,119 | 2,288,119 |
| 儲備項目 | 8,462,423 | 2.16% | 8,283,743 | 6,434,663 | 6,488,318 | 5,274,034 |
| 股東權益 | 10,750,542 | 1.69% | 10,571,862 | 8,722,782 | 8,776,438 | 7,562,154 |
| 非控股權益 | 1,030,659 | 3.70% | 993,848 | 243,573 | 292,652 | 249,855 |
| 備註： | 即時報價更新時間為 29/04/2024 15:19 |
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