603018 華設集團
按盤價 
9.810 -0.100 (-1.009%) | 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 | 408,948 | -1.31% | 414,386 | 394,635 | 286,477 | 166,025 |
| 投資性房地產 | 35,202 | -2.84% | 36,231 | 40,595 | 55,783 | 60,614 |
| 固定資產 | 332,514 | -1.78% | 338,555 | 358,444 | 374,961 | 387,290 |
| 在建工程 | 25,074 | 67.69% | 14,953 | 0 | 0 | 0 |
| 無形資產 | 62,906 | -1.28% | 63,720 | 66,534 | 45,093 | 46,207 |
| 商譽 | 103,860 | 0.00% | 103,860 | 103,860 | 103,860 | 103,860 |
| 其他非流動資產 | 693,538 | 0.83% | 687,855 | 606,322 | 495,580 | 423,303 |
| 1,662,042 | 0.15% | 1,659,561 | 1,570,389 | 1,361,754 | 1,187,300 | |
流動資產 | ||||||
| 貨幣資金 | 1,886,039 | -10.85% | 2,115,521 | 1,726,104 | 1,709,224 | 1,556,262 |
| 應收賬款 | 4,230,378 | -2.83% | 4,353,418 | 4,007,951 | 3,792,866 | 2,970,393 |
| 存貨 | 276,306 | -5.68% | 292,933 | 312,164 | 375,202 | 458,707 |
| 其他流動資產 | 4,467,035 | -6.77% | 4,791,387 | 4,228,554 | 3,451,898 | 3,033,489 |
| 10,859,758 | -6.00% | 11,553,259 | 10,274,772 | 9,329,189 | 8,018,851 | |
流動負債 | ||||||
| 短期借款 | 109,431 | -30.23% | 156,855 | 204,200 | 303,320 | 232,233 |
| 應付票據 | 176,454 | 22.04% | 144,586 | 59,215 | 16,903 | 30,126 |
| 應付帳款 | 3,567,305 | -5.64% | 3,780,521 | 3,602,297 | 3,157,323 | 2,593,490 |
| 其他流動負債 | 3,081,110 | -14.95% | 3,622,537 | 3,424,411 | 3,191,779 | 2,887,987 |
| 6,934,300 | -10.00% | 7,704,499 | 7,290,124 | 6,669,325 | 5,743,835 | |
| 流動資產淨值 | 3,925,458 | 1.99% | 3,848,760 | 2,984,648 | 2,659,864 | 2,275,016 |
| 資產總額減流動負債 | 5,587,500 | 1.44% | 5,508,320 | 4,555,038 | 4,021,618 | 3,462,316 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 375,218 | 0.81% | 372,212 | 0 | 0 | 0 |
| 其他非流動負債 | 78,069 | 6.07% | 73,601 | 72,508 | 34,577 | 11,211 |
| 453,287 | 1.68% | 445,813 | 72,508 | 34,577 | 11,211 | |
總權益 | ||||||
| 實收股本 | 683,783 | 0.00% | 683,781 | 683,781 | 668,621 | 557,184 |
| 儲備項目 | 4,350,624 | 1.62% | 4,281,178 | 3,707,875 | 3,209,587 | 2,798,167 |
| 股東權益 | 5,034,406 | 1.40% | 4,964,958 | 4,391,656 | 3,878,208 | 3,355,351 |
| 非控股權益 | 99,807 | 2.31% | 97,549 | 90,873 | 108,833 | 95,754 |
| 備註： | 即時報價更新時間為 07/05/2024 11:13 |
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