002193 如意集團
按盤價 
4.410 +0.180 (+4.255%)
4.410 +0.180 (+4.255%) | 2024/06 - 中期 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 | 300,538 | 0.00% | 300,538 | 307,010 | 983,966 | 0 |
| 投資性房地產 | 64,046 | -1.25% | 64,856 | 126,310 | 133,602 | 136,786 |
| 固定資產 | 954,465 | -3.57% | 989,835 | 1,012,555 | 1,087,722 | 1,167,311 |
| 在建工程 | 23,554 | 0.00% | 23,554 | 23,554 | 23,554 | 23,554 |
| 無形資產 | 137,538 | -1.81% | 140,077 | 145,763 | 157,121 | 164,906 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 847,185 | 0.82% | 840,278 | 1,137,784 | 1,153,106 | 1,149,481 |
| 2,327,325 | -1.35% | 2,359,137 | 2,752,976 | 3,539,070 | 2,642,038 | |
流動資產 | ||||||
| 貨幣資金 | 11,557 | -36.68% | 18,251 | 45,240 | 30,442 | 462,632 |
| 應收賬款 | 298,540 | 18.79% | 251,310 | 398,453 | 401,076 | 941,808 |
| 存貨 | 530,613 | 5.76% | 501,733 | 477,301 | 558,202 | 542,459 |
| 其他流動資產 | 63,703 | -19.37% | 79,007 | 155,886 | 278,553 | 322,934 |
| 904,413 | 6.36% | 850,300 | 1,076,880 | 1,268,274 | 2,269,834 | |
流動負債 | ||||||
| 短期借款 | 662,292 | 0.00% | 662,292 | 705,767 | 1,031,155 | 1,239,611 |
| 應付票據 | 1,000 | 0.00% | 1,000 | 0 | 0 | 0 |
| 應付帳款 | 297,991 | 9.30% | 272,644 | 269,136 | 318,658 | 298,342 |
| 其他流動負債 | 945,638 | -5.96% | 1,005,616 | 612,497 | 320,181 | 569,476 |
| 1,906,921 | -1.78% | 1,941,553 | 1,587,399 | 1,669,995 | 2,107,429 | |
| 流動資產淨值 | (1,002,508) | -8.13% | (1,091,253) | (510,519) | (401,721) | 162,405 |
| 資產總額減流動負債 | 1,324,816 | 4.49% | 1,267,883 | 2,242,456 | 3,137,348 | 2,804,442 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 278,775 | 269,748 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 22,622 | -2.74% | 23,260 | 23,863 | 47,929 | 27,550 |
| 22,622 | -2.74% | 23,260 | 302,638 | 317,676 | 27,550 | |
總權益 | ||||||
| 實收股本 | 261,716 | 0.00% | 261,716 | 261,716 | 261,716 | 261,716 |
| 儲備項目 | 1,040,479 | 5.86% | 982,908 | 1,607,417 | 2,441,503 | 2,400,592 |
| 股東權益 | 1,302,195 | 4.63% | 1,244,623 | 1,869,133 | 2,703,218 | 2,662,308 |
| 非控股權益 | 0 | -- | 0 | 70,686 | 116,454 | 114,585 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 27/09/2024 16:30 |
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