301370 國科恒泰
按盤價 
12.900 +0.250 (+1.976%)
12.900 +0.250 (+1.976%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 553,043 | -0.50% | 555,836 | 37,681 | 41,355 | 38,431 |
| 在建工程 | 0 | -- | 0 | 364,950 | 94,331 | 0 |
| 無形資產 | 107,799 | -5.83% | 114,477 | 101,951 | 94,440 | 95,530 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 145,623 | 29.78% | 112,209 | 132,646 | 155,667 | 64,472 |
| 806,464 | 3.06% | 782,522 | 637,227 | 385,793 | 198,434 | |
流動資產 | ||||||
| 貨幣資金 | 788,143 | 55.19% | 507,847 | 624,902 | 354,083 | 206,044 |
| 應收賬款 | 1,714,027 | -4.29% | 1,790,820 | 2,102,271 | 2,235,918 | 2,402,246 |
| 存貨 | 2,674,714 | 0.69% | 2,656,483 | 2,979,579 | 2,937,838 | 2,831,798 |
| 其他流動資產 | 1,106,073 | -14.82% | 1,298,544 | 962,070 | 829,187 | 663,625 |
| 6,282,956 | 0.47% | 6,253,694 | 6,668,821 | 6,357,028 | 6,103,713 | |
流動負債 | ||||||
| 短期借款 | 1,217,119 | 12.07% | 1,086,042 | 2,452,109 | 2,382,684 | 2,207,758 |
| 應付票據 | 106,709 | -7.31% | 115,130 | 72,907 | 30,000 | 67,655 |
| 應付帳款 | 2,224,345 | -6.28% | 2,373,380 | 2,414,439 | 2,365,364 | 2,317,228 |
| 其他流動負債 | 817,327 | 7.75% | 758,541 | 624,316 | 463,596 | 407,493 |
| 4,365,499 | 0.75% | 4,333,094 | 5,563,772 | 5,241,644 | 5,000,134 | |
| 流動資產淨值 | 1,917,457 | -0.16% | 1,920,600 | 1,105,049 | 1,115,383 | 1,103,579 |
| 資產總額減流動負債 | 2,723,921 | 0.77% | 2,703,122 | 1,742,277 | 1,501,176 | 1,302,013 |
非流動負債 | ||||||
| 長期借款 | 136,529 | 0.00% | 136,529 | 161,906 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 26,798 | 66.86% | 16,060 | 23,340 | 37,374 | 10,577 |
| 163,327 | 7.04% | 152,589 | 185,245 | 37,374 | 10,577 | |
總權益 | ||||||
| 實收股本 | 470,600 | 0.00% | 470,600 | 400,000 | 400,000 | 400,000 |
| 儲備項目 | 1,997,227 | 0.84% | 1,980,649 | 1,054,389 | 934,057 | 782,504 |
| 股東權益 | 2,467,827 | 0.68% | 2,451,249 | 1,454,389 | 1,334,057 | 1,182,504 |
| 非控股權益 | 92,767 | -6.56% | 99,284 | 102,642 | 129,746 | 108,931 |
| 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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