002184 海得控制
按盤價 不變12.650 -0.250 (-1.94%)
2025/03 -
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資24,470-0.61%24,62118,32723,23720,489
投資性房地產51,553-0.86%52,00254,00556,31158,617
固定資產216,6230.68%215,170218,345216,308224,247
在建工程3,901-40.47%6,5538,2624191,426
無形資產25,716-11.67%29,11230,45126,84626,890
商譽16,9230.00%16,92318,5567,0137,013
其他非流動資產374,7781.02%370,979394,135341,204272,007
713,964-0.20%715,359742,081671,338610,689

流動資產
貨幣資金661,606-11.80%750,081974,458507,520404,523
應收賬款827,323-0.73%833,4091,114,895868,049731,750
存貨614,562-16.16%733,014944,093493,984308,079
其他流動資產645,492-5.13%680,383722,376588,688520,943
2,748,984-8.27%2,996,8873,755,8212,458,2411,965,294

流動負債
短期借款290,441-21.65%370,71983,084280,210198,677
應付票據568,052-5.97%604,137928,148511,112349,842
應付帳款760,256-8.32%829,2811,196,620492,229372,855
其他流動負債234,594-35.59%364,239381,351266,800204,077
1,853,343-14.53%2,168,3752,589,2021,550,3511,125,451
流動資產淨值895,6418.10%828,5121,166,619907,890839,843
資產總額減流動負債1,609,6054.26%1,543,8711,908,7011,579,2281,450,532

非流動負債
長期借款157,80045.17%108,70059,80000
應付債券0--0000
其他非流動負債51,63142.10%36,33561,63129,36928,459
209,43144.40%145,035121,43129,36928,459

總權益
    實收股本351,9080.00%351,908351,908351,908351,908
    儲備項目784,736-0.03%784,9981,037,626936,398832,694
股東權益1,136,644-0.02%1,136,9061,389,5341,288,3061,184,602
非控股權益263,5300.61%261,930397,735261,553237,471
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備註: 報價延遲最少15分鐘,資料更新時間為 04/07/2025 16:30