| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 2,076 | -4.11% | 2,165 | 0 | 0 | 0 |
| 固定資產 | 810,932 | -6.30% | 865,430 | 792,530 | 732,572 | 391,660 |
| 在建工程 | 277,196 | 32.36% | 209,424 | 152,795 | 64,394 | 294,676 |
| 無形資產 | 187,847 | -4.78% | 197,284 | 166,277 | 171,588 | 175,341 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 173,830 | 124.80% | 77,325 | 75,587 | 63,879 | 14,229 |
| 1,451,881 | 7.42% | 1,351,628 | 1,187,189 | 1,032,432 | 875,905 | |
流動資產 | ||||||
| 貨幣資金 | 870,081 | 20.97% | 719,268 | 113,030 | 118,870 | 154,910 |
| 應收賬款 | 144,281 | 13.09% | 127,582 | 243,826 | 423,769 | 191,161 |
| 存貨 | 558,714 | -26.55% | 760,713 | 950,877 | 859,289 | 510,867 |
| 其他流動資產 | 115,919 | -15.46% | 137,112 | 124,425 | 78,100 | 96,209 |
| 1,688,995 | -3.19% | 1,744,675 | 1,432,158 | 1,480,028 | 953,147 | |
流動負債 | ||||||
| 短期借款 | 603,333 | 56.84% | 384,680 | 842,833 | 698,397 | 293,423 |
| 應付票據 | 240,115 | 148.30% | 96,705 | 152,189 | 154,318 | 95,329 |
| 應付帳款 | 289,007 | 2.64% | 281,572 | 424,366 | 484,472 | 356,487 |
| 其他流動負債 | 640,326 | 560.33% | 96,971 | 65,140 | 75,382 | 53,903 |
| 1,772,780 | 106.15% | 859,928 | 1,484,528 | 1,412,569 | 799,143 | |
| 流動資產淨值 | (83,785) | -109.47% | 884,747 | (52,369) | 67,458 | 154,005 |
| 資產總額減流動負債 | 1,368,096 | -38.83% | 2,236,374 | 1,134,819 | 1,099,891 | 1,029,910 |
非流動負債 | ||||||
| 長期借款 | 99,069 | -89.63% | 955,727 | 149,956 | 99,729 | 100,150 |
| 應付債券 | 259,282 | -41.16% | 440,660 | 0 | 0 | 0 |
| 其他非流動負債 | 52,001 | 140.63% | 21,610 | 31,020 | 43,646 | 10,498 |
| 410,352 | -71.06% | 1,417,997 | 180,976 | 143,375 | 110,647 | |
總權益 | ||||||
| 實收股本 | 178,315 | 11.45% | 160,000 | 160,000 | 160,000 | 160,000 |
| 儲備項目 | 779,429 | 18.39% | 658,377 | 793,843 | 796,516 | 759,263 |
| 股東權益 | 957,744 | 17.03% | 818,377 | 953,843 | 956,516 | 919,263 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
300879 大葉股份
按盤價 
17.260 +1.100 (+6.81%)
17.260 +1.100 (+6.81%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 20/12/2024 16:30 |
