600624 復旦復華
按盤價 
3.960 +0.050 (+1.279%) | 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 | 24,028 | 25.92% | 19,082 | 20,667 | 138,155 | 196,948 |
| 投資性房地產 | 167,756 | -3.33% | 173,530 | 178,326 | 144,688 | 149,606 |
| 固定資產 | 413,008 | -4.22% | 431,226 | 316,946 | 320,181 | 330,834 |
| 在建工程 | 0 | -- | 0 | 128,443 | 142,353 | 131,207 |
| 無形資產 | 69,425 | -3.19% | 71,714 | 74,636 | 68,809 | 71,175 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 68,195 | -3.56% | 70,713 | 76,856 | 26,625 | 31,298 |
| 742,413 | -3.11% | 766,266 | 795,875 | 840,810 | 911,069 | |
流動資產 | ||||||
| 貨幣資金 | 293,803 | -4.97% | 309,179 | 309,766 | 306,812 | 296,531 |
| 應收賬款 | 74,579 | -13.77% | 86,490 | 94,182 | 93,104 | 102,163 |
| 存貨 | 640,759 | -2.29% | 655,752 | 664,834 | 784,140 | 838,967 |
| 其他流動資產 | 44,448 | 4.04% | 42,722 | 51,570 | 66,340 | 80,981 |
| 1,053,589 | -3.71% | 1,094,143 | 1,120,353 | 1,250,397 | 1,318,642 | |
流動負債 | ||||||
| 短期借款 | 383,000 | 6.69% | 359,000 | 444,000 | 413,000 | 387,000 |
| 應付票據 | 23,800 | -- | 0 | 10,000 | 0 | 0 |
| 應付帳款 | 55,666 | -6.88% | 59,780 | 68,837 | 225,230 | 270,591 |
| 其他流動負債 | 244,428 | 45.14% | 168,406 | 202,211 | 187,230 | 220,517 |
| 706,895 | 20.39% | 587,185 | 725,048 | 825,460 | 878,108 | |
| 流動資產淨值 | 346,694 | -31.61% | 506,958 | 395,304 | 424,937 | 440,534 |
| 資產總額減流動負債 | 1,089,107 | -14.46% | 1,273,224 | 1,191,179 | 1,265,747 | 1,351,603 |
非流動負債 | ||||||
| 長期借款 | 4,700 | -95.75% | 110,700 | 9,800 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 180,345 | 6.84% | 168,796 | 182,004 | 145,758 | 146,560 |
| 185,045 | -33.79% | 279,496 | 191,804 | 145,758 | 146,560 | |
總權益 | ||||||
| 實收股本 | 684,712 | 0.00% | 684,712 | 684,712 | 684,712 | 684,712 |
| 儲備項目 | 178,570 | -9.67% | 197,691 | 231,617 | 356,945 | 441,381 |
| 股東權益 | 863,282 | -2.17% | 882,403 | 916,329 | 1,041,657 | 1,126,093 |
| 非控股權益 | 40,780 | -63.37% | 111,325 | 83,046 | 78,332 | 78,949 |
| 備註： | 即時報價更新時間為 25/04/2024 16:29 |
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