002816 *ST和科達
按盤價 
10.460 0.000 (0.000%)
10.460 0.000 (0.000%) | 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 | 39,332 | 120.63% | 17,827 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 39,341 | 41,376 | 3,488 |
| 固定資產 | 10,145 | 6.45% | 9,530 | 35,229 | 89,369 | 87,247 |
| 在建工程 | 5,009 | -31.18% | 7,278 | 0 | 1,244 | 0 |
| 無形資產 | 1,242 | 0.00% | 1,242 | 5,703 | 4,583 | 11,667 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 22,010 | 15.76% | 19,014 | 8,561 | 22,361 | 76,086 |
| 77,739 | 41.63% | 54,890 | 88,834 | 158,934 | 178,488 | |
流動資產 | ||||||
| 貨幣資金 | 20,091 | -77.58% | 89,621 | 131,352 | 41,189 | 107,453 |
| 應收賬款 | 78,877 | -7.87% | 85,617 | 77,745 | 156,209 | 146,579 |
| 存貨 | 75,167 | 3.71% | 72,477 | 62,600 | 102,443 | 104,594 |
| 其他流動資產 | 63,660 | 28.94% | 49,371 | 78,575 | 21,520 | 21,934 |
| 237,795 | -19.96% | 297,085 | 350,273 | 321,361 | 380,560 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 14,256 | -57.65% | 33,662 | 36,498 | 10,396 | 40,657 |
| 其他流動負債 | 22,707 | -22.50% | 29,299 | 60,464 | 44,933 | 109,694 |
| 36,964 | -41.29% | 62,962 | 96,962 | 55,329 | 150,351 | |
| 流動資產淨值 | 200,831 | -14.22% | 234,124 | 253,310 | 266,032 | 230,209 |
| 資產總額減流動負債 | 278,569 | -3.61% | 289,014 | 342,144 | 424,966 | 408,697 |
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 | 11,227 | -4.66% | 11,776 | 4,055 | 5,807 | 2,814 |
| 11,227 | -4.66% | 11,776 | 4,055 | 5,807 | 2,814 | |
總權益 | ||||||
| 實收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 儲備項目 | 165,919 | -5.46% | 175,508 | 238,089 | 319,159 | 305,882 |
| 股東權益 | 265,919 | -3.48% | 275,508 | 338,089 | 419,159 | 405,882 |
| 非控股權益 | 1,424 | -17.64% | 1,729 | 0 | 0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 31/05/2024 16:30 |
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