600616 金楓酒業
按盤價 
5.160 +0.170 (+3.407%) | 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 | 1,283 | -1.99% | 1,309 | 1,361 | 1,413 | 1,467 |
| 固定資產 | 403,169 | -4.03% | 420,118 | 450,046 | 479,575 | 518,395 |
| 在建工程 | 1,321 | 7.57% | 1,228 | 2,191 | 1,349 | 4,372 |
| 無形資產 | 73,859 | -4.09% | 77,009 | 83,241 | 97,278 | 104,145 |
| 商譽 | 36,734 | 0.00% | 36,734 | 46,877 | 46,877 | 46,877 |
| 其他非流動資產 | 54,493 | 6.98% | 50,937 | 81,674 | 94,197 | 39,995 |
| 570,858 | -2.81% | 587,335 | 665,390 | 720,688 | 715,251 | |
流動資產 | ||||||
| 貨幣資金 | 875,661 | 11.49% | 785,429 | 370,907 | 323,103 | 408,561 |
| 應收賬款 | 36,124 | -59.49% | 89,175 | 98,548 | 91,532 | 109,744 |
| 存貨 | 667,613 | -0.82% | 673,109 | 703,465 | 734,482 | 753,853 |
| 其他流動資產 | 36,839 | -80.41% | 188,093 | 422,435 | 401,150 | 281,012 |
| 1,616,237 | -6.89% | 1,735,806 | 1,595,355 | 1,550,268 | 1,553,170 | |
流動負債 | ||||||
| 短期借款 | 0 | -100.00% | 646 | 0 | 0 | 30,036 |
| 應付票據 | 15,177 | 2.87% | 14,754 | 12,786 | 11,608 | 2,000 |
| 應付帳款 | 30,050 | -58.68% | 72,721 | 72,174 | 71,856 | 76,396 |
| 其他流動負債 | 120,167 | -37.99% | 193,797 | 199,033 | 158,511 | 145,559 |
| 165,394 | -41.33% | 281,917 | 283,993 | 241,975 | 253,991 | |
| 流動資產淨值 | 1,450,843 | -0.21% | 1,453,889 | 1,311,361 | 1,308,292 | 1,299,179 |
| 資產總額減流動負債 | 2,021,702 | -0.96% | 2,041,224 | 1,976,751 | 2,028,981 | 2,014,429 |
非流動負債 | ||||||
| 長期借款 | 31,000 | -- | 0 | 9,000 | 28,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 61,666 | -0.86% | 62,204 | 72,891 | 88,775 | 64,975 |
| 92,666 | 48.97% | 62,204 | 81,891 | 116,775 | 64,975 | |
總權益 | ||||||
| 實收股本 | 669,005 | 0.00% | 669,005 | 669,005 | 669,005 | 669,005 |
| 儲備項目 | 1,275,522 | -3.70% | 1,324,572 | 1,240,093 | 1,254,452 | 1,287,483 |
| 股東權益 | 1,944,527 | -2.46% | 1,993,577 | 1,909,098 | 1,923,457 | 1,956,488 |
| 非控股權益 | (15,491) | 6.42% | (14,557) | (14,238) | (11,251) | (7,033) |
| 備註： | 即時報價更新時間為 27/09/2024 16:29 |
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