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|
牧原股份 |
股票編號： |
02714 |
| MUYUAN |
集團網址： |
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| 投資物業 | 103,194 | -5.499% | 109,199 | 125,537 | | | | 物業、廠房、設備及其他 | 108,769,564 | -4.971% | 114,458,837 | 113,799,989 | | | | 租賃土地 | 6,286,604 | -1.895% | 6,408,028 | 7,619,124 | | | | 無形資產 | 22,369 | 5.083% | 21,287 | 15,997 | | | | 聯營公司及共同控制公司權益 | 903,748 | 25.739% | 718,748 | 581,848 | | | | 其他非流動資產 | 10,244,644 | 1.375% | 10,105,656 | 8,226,769 | | | | 126,330,123 | -4.166% | 131,821,755 | 130,369,264 | | | | | 存貨 | 41,969,838 | 0.093% | 41,930,813 | 38,251,719 | | |
| 現金及銀行結存 | 16,951,643 | -12.751% | 19,429,106 | 20,793,549 | | | | 其他流動資產 | 2,397,120 | 7.838% | 2,222,880 | 3,533,080 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 61,318,601 | -3.561% | 63,582,799 | 62,578,348 | | |
| 其他流動負債 | 85,476,513 | -9.701% | 94,659,040 | 78,167,176 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 85,476,513 | -9.701% | 94,659,040 | 78,167,176 | | | | 流動資產淨值 | (24,157,912) | -22.262% | (31,076,241) | (15,588,829) | | | | 資產總額減流動負債 | 102,172,211 | 1.416% | 100,745,514 | 114,780,435 | | |
| 24,635,982 | -7.761% | 26,708,859 | 26,710,059 | | |
| 股本 | 5,462,768 | -0.047% | 5,465,351 | 5,472,284 | | | | 儲備 | 66,569,010 | 16.049% | 57,362,701 | 66,311,066 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 72,031,778 | 14.649% | 62,828,051 | 71,783,350 | | | | 非控股權益 | 5,504,451 | -50.891% | 11,208,604 | 16,287,027 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 77,536,229 | 4.727% | 74,036,656 | 88,070,377 | | |
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