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600635 大眾公用
即時 按盤價 跌4.230 -0.100 (-2.309%)
2024/09 - 九個月
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7,233,159-0.16%7,244,4427,235,4527,344,9967,082,631
投資性房地產231,651-1.99%236,364242,648248,868212,767
固定資產5,100,019-0.67%5,134,4665,072,5575,085,3504,853,097
在建工程260,03360.39%162,126168,308164,327229,022
無形資產178,152-4.22%186,008195,838212,767977,376
商譽12,7370.00%12,73712,73712,73714,049
其他非流動資產3,835,274-13.28%4,422,6895,082,2885,592,5384,974,924
16,851,025-3.15%17,398,83218,009,82718,661,58318,343,865

流動資產
貨幣資金2,610,919-18.82%3,216,3063,000,7622,042,6082,146,969
應收賬款475,8896.10%448,508439,7381,226,653504,600
存貨375,21825.75%298,390333,070387,372348,102
其他流動資產2,360,09360.26%1,472,6781,799,5781,756,7332,278,544
5,822,1207.11%5,435,8825,573,1495,413,3655,278,215

流動負債
短期借款3,003,4945.56%2,845,3302,932,8323,393,8223,180,862
應付票據452,892126.45%200,00069,39919,45310,813
應付帳款760,918-46.14%1,412,7561,663,1591,588,0341,568,747
其他流動負債4,223,9244.17%4,054,9414,710,3423,252,3874,141,039
8,441,229-0.84%8,513,0289,375,7328,253,6968,901,461
流動資產淨值(2,619,109)-14.89%(3,077,146)(3,802,583)(2,840,331)(3,623,246)
資產總額減流動負債14,231,916-0.63%14,321,68614,207,24415,821,25214,720,619

非流動負債
長期借款369,7329.58%337,394463,300454,695373,095
應付債券2,209,380-12.07%2,512,5842,356,9953,273,7912,521,427
其他非流動負債1,727,383-0.44%1,735,0321,810,3822,076,5681,950,031
4,306,495-6.07%4,585,0114,630,6775,805,0544,844,554

總權益
    實收股本2,952,4350.00%2,952,4352,952,4352,952,4352,952,435
    儲備項目5,460,0491.74%5,366,5225,284,3095,763,2965,691,005
股東權益8,412,4841.12%8,318,9578,236,7448,715,7318,643,440
非控股權益1,512,9376.72%1,417,7181,339,8231,300,4671,232,625
備註: 即時報價更新時間為 25/12/2024 16:29
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