603661 恒林股份
按盤價 
40.720 -2.060 (-4.815%) | 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 | 22,492 | 2.85% | 21,868 | 81,390 | 494,479 | 320,212 |
| 投資性房地產 | 24,178 | -2.03% | 24,680 | 66,704 | 6,390 | 0 |
| 固定資產 | 2,246,735 | -3.56% | 2,329,706 | 1,946,848 | 1,412,323 | 1,166,854 |
| 在建工程 | 232,792 | 6.96% | 217,635 | 472,579 | 367,080 | 200,332 |
| 無形資產 | 454,485 | -1.86% | 463,111 | 487,300 | 300,716 | 265,437 |
| 商譽 | 383,998 | 0.00% | 383,998 | 458,197 | 181,927 | 12,964 |
| 其他非流動資產 | 970,568 | 47.56% | 657,725 | 646,168 | 590,618 | 177,249 |
| 4,335,249 | 5.77% | 4,098,722 | 4,159,187 | 3,353,533 | 2,143,048 | |
流動資產 | ||||||
| 貨幣資金 | 1,553,725 | 15.91% | 1,340,424 | 1,245,062 | 957,810 | 911,923 |
| 應收賬款 | 1,509,739 | 2.47% | 1,473,362 | 1,035,505 | 665,062 | 687,703 |
| 存貨 | 1,856,391 | 1.92% | 1,821,456 | 1,681,728 | 1,687,977 | 853,295 |
| 其他流動資產 | 875,627 | 3.13% | 849,050 | 680,125 | 803,193 | 652,699 |
| 5,795,482 | 5.67% | 5,484,291 | 4,642,420 | 4,114,043 | 3,105,620 | |
流動負債 | ||||||
| 短期借款 | 1,517,098 | 10.58% | 1,371,946 | 1,359,015 | 1,157,420 | 514,148 |
| 應付票據 | 580,653 | 80.79% | 321,174 | 354,165 | 181,276 | 312,273 |
| 應付帳款 | 1,408,927 | -15.10% | 1,659,566 | 1,260,055 | 1,221,583 | 905,395 |
| 其他流動負債 | 851,617 | -18.67% | 1,047,108 | 1,373,070 | 826,031 | 273,782 |
| 4,358,294 | -0.94% | 4,399,795 | 4,346,305 | 3,386,310 | 2,005,597 | |
| 流動資產淨值 | 1,437,188 | 32.52% | 1,084,497 | 296,115 | 727,733 | 1,100,023 |
| 資產總額減流動負債 | 5,772,437 | 11.37% | 5,183,218 | 4,455,302 | 4,081,266 | 3,243,071 |
非流動負債 | ||||||
| 長期借款 | 1,489,603 | 17.34% | 1,269,434 | 701,691 | 619,013 | 258,344 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 724,297 | 55.60% | 465,485 | 429,211 | 433,946 | 100,195 |
| 2,213,900 | 27.61% | 1,734,918 | 1,130,902 | 1,052,959 | 358,539 | |
總權益 | ||||||
| 實收股本 | 139,067 | 0.00% | 139,067 | 139,067 | 100,000 | 100,000 |
| 儲備項目 | 3,357,685 | 2.99% | 3,260,269 | 3,146,991 | 2,924,221 | 2,697,067 |
| 股東權益 | 3,496,752 | 2.87% | 3,399,336 | 3,286,058 | 3,024,221 | 2,797,067 |
| 非控股權益 | 61,785 | 26.19% | 48,963 | 38,341 | 4,085 | 87,464 |
| 備註： | 即時報價更新時間為 04/07/2024 16:29 |
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