603117 ST萬林物流
按盤價 
3.230 +0.050 (+1.572%) | 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 | 16,776 | 7.78% | 15,565 | 15,456 | 9,001 | 12,454 |
| 投資性房地產 | 103,866 | -3.21% | 107,316 | 0 | 0 | 0 |
| 固定資產 | 815,742 | -7.40% | 880,885 | 928,530 | 976,390 | 992,855 |
| 在建工程 | 3,902 | 21.03% | 3,224 | 4,096 | 4,095 | 11,456 |
| 無形資產 | 216,383 | -44.25% | 388,108 | 659,127 | 832,039 | 860,636 |
| 商譽 | 0 | -100.00% | 13,915 | 56,076 | 81,684 | 85,138 |
| 其他非流動資產 | 121,193 | -40.20% | 202,674 | 304,895 | 92,134 | 92,242 |
| 1,277,861 | -20.71% | 1,611,688 | 1,968,180 | 1,995,342 | 2,054,781 | |
流動資產 | ||||||
| 貨幣資金 | 27,491 | -29.11% | 38,779 | 66,226 | 195,245 | 310,890 |
| 應收賬款 | 14,960 | -89.66% | 144,665 | 209,338 | 292,014 | 299,386 |
| 存貨 | 2,015 | -97.58% | 83,205 | 126,352 | 168,762 | 141,298 |
| 其他流動資產 | 249,672 | -49.70% | 496,361 | 1,502,427 | 2,922,383 | 3,368,646 |
| 294,137 | -61.45% | 763,010 | 1,904,343 | 3,578,405 | 4,120,220 | |
流動負債 | ||||||
| 短期借款 | 43,858 | -56.93% | 101,828 | 822,358 | 1,589,634 | 2,042,077 |
| 應付票據 | 0 | -100.00% | 15,000 | 0 | 0 | 0 |
| 應付帳款 | 41,642 | -72.34% | 150,559 | 110,097 | 116,675 | 100,756 |
| 其他流動負債 | 244,599 | -51.63% | 505,674 | 550,614 | 1,160,187 | 1,339,033 |
| 330,100 | -57.30% | 773,061 | 1,483,068 | 2,866,495 | 3,481,865 | |
| 流動資產淨值 | (35,963) | 257.81% | (10,051) | 421,275 | 711,910 | 638,354 |
| 資產總額減流動負債 | 1,241,899 | -22.46% | 1,601,637 | 2,389,455 | 2,707,252 | 2,693,135 |
非流動負債 | ||||||
| 長期借款 | 0 | -100.00% | 25,066 | 30,057 | 35,000 | 40,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 86,863 | -53.25% | 185,804 | 238,020 | 157,863 | 165,557 |
| 86,863 | -58.81% | 210,870 | 268,077 | 192,863 | 205,557 | |
總權益 | ||||||
| 實收股本 | 633,145 | 0.00% | 633,145 | 633,145 | 638,741 | 643,017 |
| 儲備項目 | 521,682 | -29.43% | 739,246 | 1,344,584 | 1,645,049 | 1,615,666 |
| 股東權益 | 1,154,826 | -15.85% | 1,372,390 | 1,977,728 | 2,283,790 | 2,258,683 |
| 非控股權益 | 210 | -98.86% | 18,376 | 143,650 | 230,598 | 228,895 |
| 備註： | 即時報價更新時間為 29/04/2024 15:03 |
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