002578 閩發鋁業
按盤價 
2.780 +0.100 (+3.731%)
2.780 +0.100 (+3.731%) | 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 | 30,025 | 0.73% | 29,808 | 30,329 | 34,178 | 39,907 |
| 投資性房地產 | 7,683 | -11.57% | 8,688 | 10,246 | 11,151 | 11,360 |
| 固定資產 | 498,526 | -4.66% | 522,894 | 529,743 | 585,408 | 650,435 |
| 在建工程 | 8,477 | 89.77% | 4,467 | 14,811 | 39,312 | 29,519 |
| 無形資產 | 89,295 | -1.51% | 90,660 | 93,290 | 95,028 | 96,911 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 39,306 | -11.03% | 44,181 | 48,236 | 44,679 | 45,957 |
| 673,313 | -3.91% | 700,697 | 726,654 | 809,757 | 874,090 | |
流動資產 | ||||||
| 貨幣資金 | 279,481 | -48.58% | 543,486 | 456,290 | 168,730 | 148,650 |
| 應收賬款 | 532,680 | -24.38% | 704,424 | 584,392 | 483,406 | 253,046 |
| 存貨 | 466,033 | 48.15% | 314,573 | 325,064 | 318,389 | 245,431 |
| 其他流動資產 | 599,612 | 75.18% | 342,277 | 290,504 | 212,376 | 293,278 |
| 1,877,806 | -1.42% | 1,904,761 | 1,656,251 | 1,182,901 | 940,404 | |
流動負債 | ||||||
| 短期借款 | 752,939 | 2.64% | 733,594 | 573,492 | 221,857 | 75,995 |
| 應付票據 | 54,000 | 0.00% | 54,000 | 36,875 | 18,793 | 92,336 |
| 應付帳款 | 91,354 | -16.84% | 109,859 | 80,957 | 100,002 | 67,650 |
| 其他流動負債 | 108,441 | -19.17% | 134,157 | 161,236 | 171,847 | 129,098 |
| 1,006,734 | -2.41% | 1,031,610 | 852,560 | 512,499 | 365,080 | |
| 流動資產淨值 | 871,071 | -0.24% | 873,151 | 803,691 | 670,402 | 575,324 |
| 資產總額減流動負債 | 1,544,385 | -1.87% | 1,573,848 | 1,530,345 | 1,480,159 | 1,449,414 |
非流動負債 | ||||||
| 長期借款 | 19,100 | -18.72% | 23,500 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 3,565 | -9.22% | 3,927 | 11,557 | 12,416 | 11,664 |
| 22,665 | -17.36% | 27,427 | 11,557 | 12,416 | 11,664 | |
總權益 | ||||||
| 實收股本 | 938,630 | 0.00% | 938,630 | 988,093 | 988,093 | 988,093 |
| 儲備項目 | 582,942 | -3.62% | 604,840 | 528,514 | 478,593 | 448,516 |
| 股東權益 | 1,521,572 | -1.42% | 1,543,470 | 1,516,607 | 1,466,686 | 1,436,609 |
| 非控股權益 | 148 | -94.99% | 2,952 | 2,181 | 1,057 | 1,140 |
| 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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