002867 周大生
按盤價 不變14.720 +0.370 (+2.58%)
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152,433-1.44%154,655154,9501,834979
投資性房地產6,507-3.03%6,7105,10000
固定資產29,661115.15%13,78615,45322,62623,368
在建工程780,4648.18%721,448505,487375,119304,908
無形資產385,243-0.14%385,780403,494427,086426,758
商譽0--0000
其他非流動資產294,6784.50%281,992287,791932,090835,111
1,648,9875.41%1,564,3711,372,2741,758,7551,591,124

流動資產
貨幣資金1,552,08082.21%851,7871,735,4081,289,3031,680,436
應收賬款336,985-77.49%1,497,293817,200682,243135,704
存貨4,214,88815.71%3,642,7523,342,4312,747,6742,391,357
其他流動資產512,34612.30%456,236339,940538,137857,123
6,616,2982.61%6,448,0686,234,9795,257,3575,064,620

流動負債
短期借款400,26999.88%200,253000
應付票據0--018,90113,57910,621
應付帳款132,421-10.85%148,542252,285331,078411,996
其他流動負債1,451,96819.01%1,220,0361,206,163762,340816,859
1,984,65926.51%1,568,8311,477,3491,106,9971,239,476
流動資產淨值4,631,640-5.07%4,879,2374,757,6304,150,3603,825,144
資產總額減流動負債6,280,626-2.53%6,443,6076,129,9035,909,1155,416,268

非流動負債
長期借款17,100-5.00%18,00018,00018,0210
應付債券0--0000
其他非流動負債57,15739.63%40,93663,01193,86526,088
74,25726.00%58,93681,011111,88626,088

總權益
    實收股本1,095,9260.00%1,095,9261,095,9261,096,223730,816
    儲備項目5,108,911-3.34%5,285,3744,946,3144,690,9294,654,861
股東權益6,204,837-2.77%6,381,3006,042,2415,787,1535,385,676
非控股權益1,532-54.57%3,3726,65210,0774,503
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備註: 報價延遲最少15分鐘,資料更新時間為 20/12/2024 16:30