600835 上海機電
按盤價 
12.720 -0.090 (-0.703%) | 2023/12 - 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 | 3,170,463 | -1.42% | 3,216,150 | 3,271,794 | 3,317,245 | 2,476,523 |
| 投資性房地產 | 83,541 | 16.06% | 71,978 | 76,281 | 80,585 | 84,909 |
| 固定資產 | 1,647,586 | -6.53% | 1,762,673 | 1,825,316 | 1,687,100 | 1,762,991 |
| 在建工程 | 58,240 | 35.40% | 43,012 | 66,583 | 279,220 | 181,013 |
| 無形資產 | 301,451 | -7.83% | 327,075 | 337,954 | 349,700 | 358,381 |
| 商譽 | 4,405 | 0.00% | 4,405 | 0 | 0 | 0 |
| 其他非流動資產 | 1,251,259 | 7.55% | 1,163,436 | 1,113,822 | 777,418 | 715,715 |
| 6,516,945 | -1.09% | 6,588,728 | 6,691,752 | 6,491,269 | 5,579,531 | |
流動資產 | ||||||
| 貨幣資金 | 12,975,319 | 6.41% | 12,193,307 | 11,741,356 | 11,815,418 | 12,569,532 |
| 應收賬款 | 4,365,936 | -4.35% | 4,564,653 | 3,833,035 | 3,075,910 | 2,314,023 |
| 存貨 | 8,336,146 | -6.77% | 8,941,025 | 9,381,861 | 9,250,267 | 9,178,536 |
| 其他流動資產 | 5,022,434 | -3.77% | 5,218,934 | 5,563,621 | 5,538,928 | 4,911,926 |
| 30,699,835 | -0.71% | 30,917,919 | 30,519,873 | 29,680,523 | 28,974,016 | |
流動負債 | ||||||
| 短期借款 | 65,996 | 49.31% | 44,200 | 40,558 | 39,000 | 42,847 |
| 應付票據 | 231,941 | -30.06% | 331,623 | 176,448 | 179,811 | 147,929 |
| 應付帳款 | 3,933,304 | -1.65% | 3,999,291 | 3,817,091 | 3,247,846 | 3,188,766 |
| 其他流動負債 | 16,400,970 | -4.35% | 17,147,275 | 18,114,432 | 17,954,419 | 17,002,811 |
| 20,632,211 | -4.14% | 21,522,389 | 22,148,529 | 21,421,076 | 20,382,352 | |
| 流動資產淨值 | 10,067,624 | 7.15% | 9,395,529 | 8,371,344 | 8,259,447 | 8,591,664 |
| 資產總額減流動負債 | 16,584,569 | 3.76% | 15,984,257 | 15,063,096 | 14,750,715 | 14,171,195 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 375,923 | -5.99% | 399,888 | 427,313 | 363,796 | 395,349 |
| 375,923 | -5.99% | 399,888 | 427,313 | 363,796 | 395,349 | |
總權益 | ||||||
| 實收股本 | 1,022,739 | 0.00% | 1,022,739 | 1,022,739 | 1,022,739 | 1,022,739 |
| 儲備項目 | 12,444,359 | 4.30% | 11,930,766 | 11,291,977 | 10,905,668 | 10,428,193 |
| 股東權益 | 13,467,099 | 3.96% | 12,953,506 | 12,314,717 | 11,928,407 | 11,450,932 |
| 非控股權益 | 2,741,547 | 4.21% | 2,630,864 | 2,321,066 | 2,458,512 | 2,324,914 |
| 備註： | 即時報價更新時間為 25/04/2024 16:29 |
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