002415 海康威視
按盤價 
31.580 -0.390 (-1.220%)
31.580 -0.390 (-1.220%) | 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 | 1,126,760 | -10.01% | 1,252,034 | 982,166 | 864,027 | 252,165 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 10,433,152 | 22.17% | 8,539,843 | 6,695,591 | 5,876,008 | 5,791,219 |
| 在建工程 | 4,377,080 | 16.08% | 3,770,803 | 2,323,336 | 1,425,235 | 631,555 |
| 無形資產 | 1,586,649 | 2.70% | 1,544,934 | 1,304,247 | 1,251,318 | 1,046,123 |
| 商譽 | 397,053 | 82.65% | 217,387 | 202,382 | 274,204 | 273,612 |
| 其他非流動資產 | 6,373,612 | 6.17% | 6,002,966 | 6,337,597 | 4,247,986 | 3,336,982 |
| 24,294,307 | 13.91% | 21,327,965 | 17,845,319 | 13,938,777 | 11,331,656 | |
流動資產 | ||||||
| 貨幣資金 | 39,977,863 | -0.08% | 40,011,864 | 34,721,871 | 35,459,729 | 27,071,949 |
| 應收賬款 | 35,040,103 | 17.17% | 29,906,294 | 26,174,773 | 21,979,381 | 21,307,927 |
| 存貨 | 19,363,488 | 1.92% | 18,998,223 | 17,974,112 | 11,477,906 | 11,267,987 |
| 其他流動資產 | 8,781,633 | -2.32% | 8,990,256 | 7,148,468 | 5,845,890 | 4,378,481 |
| 103,163,087 | 5.37% | 97,906,638 | 86,019,225 | 74,762,905 | 64,026,344 | |
流動負債 | ||||||
| 短期借款 | 2,921,132 | -12.62% | 3,343,072 | 4,074,962 | 3,999,247 | 2,640,082 |
| 應付票據 | 635,918 | -47.35% | 1,207,757 | 1,339,998 | 1,036,920 | 1,239,584 |
| 應付帳款 | 15,276,808 | -4.67% | 16,025,564 | 15,889,695 | 13,593,885 | 12,700,075 |
| 其他流動負債 | 19,411,538 | 40.87% | 13,779,358 | 11,987,001 | 12,594,862 | 6,941,062 |
| 38,245,396 | 11.32% | 34,355,751 | 33,291,656 | 31,224,914 | 23,520,803 | |
| 流動資產淨值 | 64,917,690 | 2.15% | 63,550,886 | 52,727,568 | 43,537,992 | 40,505,540 |
| 資產總額減流動負債 | 89,211,997 | 5.11% | 84,878,852 | 70,572,887 | 57,476,769 | 51,837,197 |
非流動負債 | ||||||
| 長期借款 | 9,251,855 | 22.99% | 7,522,315 | 3,284,372 | 1,961,168 | 4,604,169 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,169,295 | -27.74% | 4,385,900 | 1,893,873 | 1,035,858 | 1,760,169 |
| 12,421,151 | 4.31% | 11,908,215 | 5,178,245 | 2,997,025 | 6,364,338 | |
總權益 | ||||||
| 實收股本 | 9,330,601 | -1.06% | 9,430,921 | 9,335,806 | 9,343,417 | 9,345,011 |
| 儲備項目 | 62,182,126 | 5.47% | 58,957,751 | 54,125,081 | 44,450,894 | 35,559,023 |
| 股東權益 | 71,512,727 | 4.57% | 68,388,671 | 63,460,887 | 53,794,311 | 44,904,034 |
| 非控股權益 | 5,278,119 | 15.19% | 4,581,965 | 1,933,756 | 685,432 | 568,825 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/04/2024 11:11 |
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