002746 仙壇股份
按盤價 
5.730 -0.030 (-0.521%)
5.730 -0.030 (-0.521%) | 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 | -100.00% | 53,631 | 37,327 | 48,403 | 59,704 |
| 投資性房地產 | 0 | -- | 0 | 1,400 | 2,045 | 2,255 |
| 固定資產 | 1,605,517 | -0.15% | 1,607,936 | 1,523,334 | 1,273,881 | 896,091 |
| 在建工程 | 168,351 | 9.25% | 154,097 | 91,070 | 270,703 | 256,218 |
| 無形資產 | 123,983 | 0.58% | 123,264 | 128,348 | 128,877 | 130,961 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 276,128 | -2.56% | 283,397 | 185,637 | 156,100 | 153,427 |
| 2,173,979 | -2.18% | 2,222,325 | 1,967,116 | 1,880,009 | 1,498,656 | |
流動資產 | ||||||
| 貨幣資金 | 2,804,326 | 11.52% | 2,514,649 | 855,650 | 505,725 | 1,177,550 |
| 應收賬款 | 111,044 | -15.20% | 130,942 | 96,982 | 55,055 | 50,071 |
| 存貨 | 823,075 | 9.66% | 750,585 | 800,048 | 567,752 | 361,381 |
| 其他流動資產 | 866,152 | -29.44% | 1,227,565 | 2,351,209 | 2,752,979 | 2,374,724 |
| 4,604,597 | -0.41% | 4,623,741 | 4,103,889 | 3,881,511 | 3,963,726 | |
流動負債 | ||||||
| 短期借款 | 855,539 | -5.31% | 903,504 | 395,887 | 420,421 | 230,256 |
| 應付票據 | 10,000 | -75.00% | 40,000 | 20,000 | 0 | 0 |
| 應付帳款 | 386,706 | -4.12% | 403,338 | 355,732 | 311,444 | 181,564 |
| 其他流動負債 | 628,346 | -0.28% | 630,135 | 523,153 | 424,571 | 391,854 |
| 1,880,592 | -4.88% | 1,976,977 | 1,294,771 | 1,156,436 | 803,674 | |
| 流動資產淨值 | 2,724,005 | 2.92% | 2,646,764 | 2,809,118 | 2,725,075 | 3,160,052 |
| 資產總額減流動負債 | 4,897,984 | 0.59% | 4,869,089 | 4,776,233 | 4,605,084 | 4,658,708 |
非流動負債 | ||||||
| 長期借款 | 97,600 | 0.00% | 97,600 | 140,000 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 84,349 | 10.94% | 76,030 | 51,322 | 56,496 | 15,475 |
| 181,949 | 4.79% | 173,630 | 191,322 | 56,496 | 15,475 | |
總權益 | ||||||
| 實收股本 | 860,539 | 0.00% | 860,539 | 860,539 | 860,539 | 573,692 |
| 儲備項目 | 3,733,781 | 0.19% | 3,726,758 | 3,584,865 | 3,542,970 | 3,919,941 |
| 股東權益 | 4,594,320 | 0.15% | 4,587,297 | 4,445,403 | 4,403,508 | 4,493,633 |
| 非控股權益 | 121,715 | 12.53% | 108,162 | 139,508 | 145,080 | 149,599 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 28/06/2024 16:30 |
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