600187 國中水務
按盤價 
2.190 -0.020 (-0.905%) | 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 | 1,006,323 | 18.39% | 850,000 | 0 | 199,992 | 0 |
| 投資性房地產 | 17,673 | -2.53% | 18,131 | 18,741 | 211 | 256 |
| 固定資產 | 134,296 | -3.76% | 139,540 | 140,844 | 210,805 | 221,210 |
| 在建工程 | 64,172 | 3.02% | 62,293 | 62,914 | 381,577 | 403,592 |
| 無形資產 | 958,037 | -5.17% | 1,010,291 | 1,082,274 | 1,000,878 | 922,836 |
| 商譽 | 10,120 | 0.00% | 10,120 | 11,212 | 12,761 | 12,761 |
| 其他非流動資產 | 411,787 | -9.18% | 453,397 | 541,710 | 479,677 | 640,341 |
| 2,602,408 | 2.31% | 2,543,772 | 1,857,695 | 2,285,901 | 2,200,997 | |
流動資產 | ||||||
| 貨幣資金 | 415,497 | -28.28% | 579,296 | 400,603 | 584,909 | 781,236 |
| 應收賬款 | 390,995 | 20.03% | 325,755 | 270,121 | 235,216 | 210,860 |
| 存貨 | 107,988 | 1.23% | 106,672 | 111,681 | 167,862 | 143,021 |
| 其他流動資產 | 145,095 | -68.81% | 465,172 | 2,198,574 | 1,423,196 | 1,447,763 |
| 1,059,575 | -28.26% | 1,476,896 | 2,980,980 | 2,411,183 | 2,582,880 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,000 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 118,969 | -17.98% | 145,043 | 162,292 | 138,902 | 190,595 |
| 其他流動負債 | 63,029 | -85.92% | 447,618 | 1,052,071 | 815,409 | 848,231 |
| 181,998 | -69.29% | 592,661 | 1,214,364 | 964,311 | 1,038,826 | |
| 流動資產淨值 | 877,577 | -0.75% | 884,235 | 1,766,617 | 1,446,872 | 1,544,054 |
| 資產總額減流動負債 | 3,479,985 | 1.52% | 3,428,006 | 3,624,311 | 3,732,773 | 3,745,051 |
非流動負債 | ||||||
| 長期借款 | 140,070 | 0.04% | 140,007 | 174,057 | 176,940 | 162,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 102,877 | -4.38% | 107,593 | 120,956 | 110,143 | 130,970 |
| 242,946 | -1.88% | 247,599 | 295,013 | 287,083 | 292,970 | |
總權益 | ||||||
| 實收股本 | 1,613,781 | 0.00% | 1,613,781 | 1,653,935 | 1,653,935 | 1,653,935 |
| 儲備項目 | 1,610,720 | 3.78% | 1,552,110 | 1,657,155 | 1,770,493 | 1,769,150 |
| 股東權益 | 3,224,501 | 1.85% | 3,165,891 | 3,311,091 | 3,424,429 | 3,423,085 |
| 非控股權益 | 12,538 | -13.63% | 14,516 | 18,208 | 21,262 | 28,996 |
| 備註： | 即時報價更新時間為 25/04/2024 09:34 |
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