000936 華西股份
按盤價 不變7.540 +0.050 (+0.67%)
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3,548,645-0.63%3,571,2913,611,0853,541,4102,624,062
投資性房地產0--0000
固定資產513,43210.11%466,296487,215422,884440,392
在建工程55,744134.90%23,7315,21455,00242,899
無形資產19,512-2.91%20,09720,87721,65619,346
商譽2,0650.00%2,0652,0652,0652,065
其他非流動資產857,98524.18%690,922681,936725,356840,370
4,997,3834.67%4,774,4014,808,3924,768,3723,969,133

流動資產
貨幣資金332,495-50.10%666,337650,764596,0152,247,348
應收賬款137,40725.21%109,741120,517107,658106,024
存貨362,1448.22%334,634152,270227,934239,948
其他流動資產756,80832.43%571,489662,1241,023,1582,112,715
1,588,854-5.55%1,682,2011,585,6761,954,7644,706,034

流動負債
短期借款1,029,260-5.93%1,094,1761,068,8471,080,8841,292,124
應付票據0--0050,000125,000
應付帳款95,84423.84%77,39680,27964,15558,816
其他流動負債211,51057.96%133,897148,726342,8321,934,465
1,336,6142.39%1,305,4691,297,8521,537,8713,410,405
流動資產淨值252,240-33.05%376,732287,824416,8931,295,629
資產總額減流動負債5,249,6221.91%5,151,1345,096,2155,185,2655,264,762

非流動負債
長期借款20,000--000156,750
應付債券0--0000
其他非流動負債26,084-26.39%35,43642,05655,207281,353
46,08430.05%35,43642,05655,207438,103

總權益
    實收股本886,0130.00%886,013886,013886,013886,013
    儲備項目4,317,5252.08%4,229,6854,168,1464,120,4313,816,922
股東權益5,203,5381.72%5,115,6985,054,1595,006,4444,702,935
非控股權益0--00123,614123,724
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備註: 報價延遲最少15分鐘,資料更新時間為 08/11/2024 16:18