603586 金麒麟
按盤價 
13.590 +1.090 (+8.720%) | 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 | 54,838 | 66.67% | 32,903 | 19,356 | 0 | 0 |
| 投資性房地產 | 39,851 | 0.28% | 39,738 | 39,945 | 5,452 | 5,795 |
| 固定資產 | 604,193 | -7.56% | 653,616 | 704,713 | 793,230 | 775,873 |
| 在建工程 | 20,434 | 27.86% | 15,982 | 23,454 | 67,194 | 105,275 |
| 無形資產 | 118,707 | 1.64% | 116,791 | 118,722 | 126,427 | 129,405 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 91,505 | -11.64% | 103,561 | 147,739 | 134,653 | 112,168 |
| 929,529 | -3.43% | 962,590 | 1,053,930 | 1,126,955 | 1,128,516 | |
流動資產 | ||||||
| 貨幣資金 | 649,327 | -13.15% | 747,649 | 874,452 | 833,363 | 810,580 |
| 應收賬款 | 565,622 | 10.07% | 513,883 | 509,940 | 378,265 | 318,424 |
| 存貨 | 378,727 | 7.45% | 352,479 | 335,454 | 330,270 | 227,307 |
| 其他流動資產 | 81,234 | 51.07% | 53,772 | 75,176 | 78,344 | 126,470 |
| 1,674,910 | 0.43% | 1,667,783 | 1,795,022 | 1,620,243 | 1,482,781 | |
流動負債 | ||||||
| 短期借款 | 30,000 | -66.67% | 90,000 | 160,000 | 270,000 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 205,686 | 20.77% | 170,313 | 179,094 | 195,411 | 161,668 |
| 其他流動負債 | 87,268 | -10.69% | 97,711 | 273,253 | 107,987 | 254,736 |
| 322,954 | -9.80% | 358,024 | 612,347 | 573,398 | 416,404 | |
| 流動資產淨值 | 1,351,956 | 3.22% | 1,309,759 | 1,182,675 | 1,046,844 | 1,066,377 |
| 資產總額減流動負債 | 2,281,485 | 0.40% | 2,272,349 | 2,236,605 | 2,173,799 | 2,194,893 |
非流動負債 | ||||||
| 長期借款 | 60,000 | -- | 0 | 0 | 150,000 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 13,605 | -9.19% | 14,982 | 16,458 | 20,810 | 23,940 |
| 73,605 | 391.29% | 14,982 | 16,458 | 170,810 | 23,940 | |
總權益 | ||||||
| 實收股本 | 196,053 | 0.00% | 196,053 | 196,053 | 203,459 | 203,649 |
| 儲備項目 | 2,011,828 | -2.40% | 2,061,314 | 2,024,094 | 1,799,531 | 1,964,968 |
| 股東權益 | 2,207,880 | -2.19% | 2,257,367 | 2,220,147 | 2,002,990 | 2,168,616 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 2,336 |
| 備註： | 即時報價更新時間為 30/09/2024 16:29 |
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