000990 誠志股份
按盤價 
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-- -- (--) | 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 | 1,254,636 | -1.28% | 1,270,879 | 1,418,933 | 1,415,388 | 1,092,704 |
| 投資性房地產 | 2,498,981 | -0.21% | 2,504,263 | 2,506,987 | 2,482,519 | 2,450,436 |
| 固定資產 | 5,021,878 | -1.75% | 5,111,149 | 5,157,158 | 5,389,259 | 5,878,072 |
| 在建工程 | 549,456 | 22.84% | 447,280 | 338,743 | 306,032 | 183,131 |
| 無形資產 | 559,031 | -0.77% | 563,382 | 637,582 | 516,648 | 571,011 |
| 商譽 | 6,742,498 | 0.00% | 6,742,498 | 6,754,695 | 6,757,158 | 7,088,118 |
| 其他非流動資產 | 2,678,179 | -2.32% | 2,741,712 | 1,880,702 | 1,728,687 | 1,361,425 |
| 19,304,658 | -0.39% | 19,381,162 | 18,694,799 | 18,595,692 | 18,624,896 | |
流動資產 | ||||||
| 貨幣資金 | 2,436,417 | 1.20% | 2,407,480 | 1,393,140 | 1,816,204 | 1,854,369 |
| 應收賬款 | 1,011,228 | -10.93% | 1,135,288 | 893,579 | 827,942 | 1,098,299 |
| 存貨 | 801,561 | -7.18% | 863,580 | 860,451 | 1,128,210 | 869,164 |
| 其他流動資產 | 2,408,409 | 23.14% | 1,955,865 | 2,863,246 | 2,079,203 | 1,965,660 |
| 6,657,615 | 4.64% | 6,362,214 | 6,010,416 | 5,851,559 | 5,787,492 | |
流動負債 | ||||||
| 短期借款 | 3,080,000 | 3.00% | 2,990,428 | 2,655,000 | 1,896,401 | 2,769,510 |
| 應付票據 | 494,571 | -15.53% | 585,472 | 191,943 | 141,911 | 240,474 |
| 應付帳款 | 650,628 | 5.46% | 616,964 | 608,456 | 781,553 | 966,140 |
| 其他流動負債 | 1,247,842 | -0.44% | 1,253,398 | 1,404,883 | 1,069,077 | 1,267,508 |
| 5,473,042 | 0.49% | 5,446,261 | 4,860,282 | 3,888,943 | 5,243,632 | |
| 流動資產淨值 | 1,184,573 | 29.33% | 915,953 | 1,150,134 | 1,962,617 | 543,860 |
| 資產總額減流動負債 | 20,489,231 | 0.95% | 20,297,115 | 19,844,933 | 20,558,308 | 19,168,756 |
非流動負債 | ||||||
| 長期借款 | 673,085 | 2.11% | 659,187 | 590,619 | 732,429 | 1,121,340 |
| 應付債券 | 0 | -- | 0 | 0 | 807,733 | 807,733 |
| 其他非流動負債 | 1,167,953 | -0.58% | 1,174,743 | 577,250 | 555,532 | 542,418 |
| 1,841,039 | 0.39% | 1,833,929 | 1,167,869 | 2,095,694 | 2,471,492 | |
總權益 | ||||||
| 實收股本 | 1,215,238 | 0.00% | 1,215,238 | 1,215,238 | 1,253,012 | 1,253,012 |
| 儲備項目 | 16,593,367 | 0.96% | 16,435,471 | 16,615,041 | 16,398,693 | 15,234,180 |
| 股東權益 | 17,808,604 | 0.89% | 17,650,708 | 17,830,279 | 17,651,705 | 16,487,192 |
| 非控股權益 | 839,589 | 3.34% | 812,478 | 846,785 | 810,909 | 210,073 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 17/06/2024 08:24 |
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