| 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 | 8,261 | 31.21% | 6,296 | 3,437 | 10,575 | 7,162 |
| 投資性房地產 | 6,970 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 1,285,302 | -0.69% | 1,294,296 | 1,281,411 | 1,146,736 | 544,191 |
| 在建工程 | 203,694 | 43.17% | 142,279 | 61,160 | 54,660 | 381,533 |
| 無形資產 | 314,682 | -0.69% | 316,865 | 193,635 | 199,448 | 199,401 |
| 商譽 | 103,752 | 0.00% | 103,752 | 103,752 | 103,752 | 103,752 |
| 其他非流動資產 | 305,909 | 1.29% | 302,023 | 368,127 | 358,789 | 331,482 |
| 2,228,571 | 2.91% | 2,165,510 | 2,011,522 | 1,873,960 | 1,567,522 | |
流動資產 | ||||||
| 貨幣資金 | 1,335,870 | -13.51% | 1,544,572 | 1,632,496 | 905,636 | 914,090 |
| 應收賬款 | 745,407 | -0.70% | 750,673 | 1,199,789 | 1,179,734 | 706,763 |
| 存貨 | 762,648 | -4.79% | 801,047 | 771,127 | 917,813 | 663,837 |
| 其他流動資產 | 1,921,569 | -0.79% | 1,936,928 | 1,084,468 | 1,655,437 | 1,991,247 |
| 4,765,495 | -5.32% | 5,033,220 | 4,687,879 | 4,658,620 | 4,275,937 | |
流動負債 | ||||||
| 短期借款 | 53,053 | 6.02% | 50,041 | 179,355 | 207,148 | 149,744 |
| 應付票據 | 1,308,073 | -19.90% | 1,633,066 | 1,387,359 | 1,307,615 | 1,004,079 |
| 應付帳款 | 710,425 | -9.03% | 780,925 | 748,577 | 833,751 | 586,590 |
| 其他流動負債 | 1,125,150 | 10.93% | 1,014,273 | 886,024 | 799,326 | 819,790 |
| 3,196,702 | -8.10% | 3,478,305 | 3,201,315 | 3,147,841 | 2,560,203 | |
| 流動資產淨值 | 1,568,793 | 0.89% | 1,554,916 | 1,486,564 | 1,510,779 | 1,715,734 |
| 資產總額減流動負債 | 3,797,363 | 2.07% | 3,720,426 | 3,498,086 | 3,384,739 | 3,283,256 |
非流動負債 | ||||||
| 長期借款 | 23,878 | -- | 0 | 49,547 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 30,661 | 0.70% | 30,448 | 43,921 | 47,675 | 49,387 |
| 54,539 | 79.12% | 30,448 | 93,468 | 47,675 | 49,387 | |
總權益 | ||||||
| 實收股本 | 847,654 | 0.00% | 847,654 | 847,654 | 847,654 | 869,230 |
| 儲備項目 | 2,850,860 | 1.95% | 2,796,439 | 2,453,380 | 2,395,068 | 2,292,016 |
| 股東權益 | 3,698,514 | 1.49% | 3,644,092 | 3,301,034 | 3,242,722 | 3,161,246 |
| 非控股權益 | 44,310 | -3.43% | 45,885 | 103,584 | 94,343 | 72,623 |
002035 華帝股份
按盤價 
7.540 -0.120 (-1.57%)
7.540 -0.120 (-1.57%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
