002918 蒙娜麗莎
按盤價 
8.760 +0.510 (+6.182%)
8.760 +0.510 (+6.182%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 100,728 | 151.92% | 39,984 | 0 | 0 | 0 |
| 固定資產 | 3,167,638 | -5.03% | 3,335,434 | 3,539,135 | 3,047,008 | 1,385,745 |
| 在建工程 | 100,434 | 31.39% | 76,438 | 107,097 | 521,259 | 789,132 |
| 無形資產 | 298,507 | -1.12% | 301,892 | 305,781 | 283,094 | 213,462 |
| 商譽 | 8,123 | 0.00% | 8,123 | 8,123 | 8,487 | 0 |
| 其他非流動資產 | 696,407 | -1.57% | 707,516 | 624,806 | 332,521 | 108,088 |
| 4,371,838 | -2.18% | 4,469,389 | 4,584,942 | 4,192,369 | 2,496,428 | |
流動資產 | ||||||
| 貨幣資金 | 2,087,588 | -2.86% | 2,149,000 | 1,835,251 | 2,111,016 | 2,121,060 |
| 應收賬款 | 992,506 | 16.48% | 852,110 | 1,000,034 | 1,274,414 | 815,811 |
| 存貨 | 1,227,359 | -18.68% | 1,509,334 | 1,824,942 | 2,080,738 | 1,513,031 |
| 其他流動資產 | 478,817 | -32.99% | 714,597 | 934,367 | 1,562,964 | 633,359 |
| 4,786,271 | -8.40% | 5,225,041 | 5,594,594 | 7,029,131 | 5,083,261 | |
流動負債 | ||||||
| 短期借款 | 365,000 | -10.02% | 405,653 | 270,134 | 180,000 | 368,000 |
| 應付票據 | 414,063 | 2.87% | 402,525 | 960,680 | 812,052 | 926,464 |
| 應付帳款 | 964,379 | -22.45% | 1,243,596 | 1,354,139 | 1,708,867 | 966,209 |
| 其他流動負債 | 1,614,319 | -9.71% | 1,787,864 | 1,621,553 | 1,791,359 | 1,127,906 |
| 3,357,762 | -12.55% | 3,839,638 | 4,206,505 | 4,492,278 | 3,388,579 | |
| 流動資產淨值 | 1,428,509 | 3.11% | 1,385,403 | 1,388,089 | 2,536,853 | 1,694,683 |
| 資產總額減流動負債 | 5,800,347 | -0.93% | 5,854,792 | 5,973,031 | 6,729,222 | 4,191,111 |
非流動負債 | ||||||
| 長期借款 | 807,466 | -10.41% | 901,290 | 1,299,608 | 1,288,303 | 594,082 |
| 應付債券 | 1,086,523 | 2.25% | 1,062,592 | 1,021,701 | 980,346 | 0 |
| 其他非流動負債 | 93,870 | -8.27% | 102,334 | 109,680 | 191,189 | 1,694 |
| 1,987,860 | -3.79% | 2,066,216 | 2,430,989 | 2,459,839 | 595,776 | |
總權益 | ||||||
| 實收股本 | 415,179 | 0.00% | 415,179 | 415,179 | 414,944 | 406,108 |
| 儲備項目 | 3,081,977 | 1.34% | 3,041,146 | 2,836,226 | 3,425,300 | 3,044,586 |
| 股東權益 | 3,497,157 | 1.18% | 3,456,325 | 3,251,406 | 3,840,244 | 3,450,694 |
| 非控股權益 | 315,330 | -5.09% | 332,251 | 290,637 | 429,139 | 144,640 |
| 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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